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General Ledger & Intercompany
Discussion List
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How to limit the number of companies in the secondary ledgerSummary How to limit the number of companies in the secondary ledger in local currency when having 1 single USD primary ledgerContent At a client the proposed solution i… -
Create a Saved Schedule for ESS jobWe have a requirement where we would like to create a saved schedule and use that when scheduling a ESS job. Please advise as to what tasks/step/configuration will be re…
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I have a custom report for planning, which is always encounters an error after running for 5 hoursSummary: The Customization Report always encounters an error after running for 5 hours if I using the parameter plan name. Content (please ensure you mask any confidenti…
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REST API to open and close GL and subledger periodSummary: Is there any API to open and close GL and subledger period in the latest release? Content (please ensure you mask any confidential information): Is there any AP…
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How to study for "Become a Certified Financials - General Ledger Implementer"I’m planning to take the exam. This exam requires actually setting up the system according to specific requirements. How did you prepare for it? I’d also love to hear ab…
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Specify Amount as a Source in Allocation Formula ComponentSummary: We are trying to create an allocation rule using the Formula component in Oracle Fusion General Ledger. Our objective is to post a fixed amount periodically by …
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Intercompany Transaction types created, nut not appearing in the transactionsHello, I have created new Intercompany Transaction Types and they are enabled, I am not able to see them in the Intercompany Period Status, and Not able to see them when… -
Restricting Usage of Statistical Accounts against STAT currency onlySummary: We need to restrict the usage of Statistical natural accounts against STAT currency only. Content (please ensure you mask any confidential information): This is… -
Unable to activate TAD in intercompanySummary: We have defined Transaction Accounting Definition for for Intercompany. When we tried to activate it , it fails to activate with error message XLA-870946. Conte…
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Intercompany Assign Distribution doesn't generate distribution automatically.Summary: Intercompany Assign Distribution doesn't generate distribution automatically. Content (please ensure you mask any confidential information): While creating Inte…
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Intercompany Single Batch Entry ADFDI import bug re. end dated segment values?Is there a bug with the date validation on the creation of intercompany transactions via the IntercompanySingleBatchEntry ADFDI spreadsheet? We have an end dated general…
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Populate Journal Line DFFs in ADFDI SpreadsheetSummary: Hello Everyone. I have created a DFF text box named "PO Number" at the journal line level. I need to populate this DFF in the "Create Journal in Spreadsheet" AD…
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Export and Import Setup data through configuration Packages and FSMSummary: Dear Experts, We want to copy configurations from one instance to another (Dev-UAT-PROD) , and want to leverage the standard functionality available. We have fe…
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Secondary Ledger Specify Options Balance Initialization Period not showing in LOVHi , I have created a secondary ledger. The secondary Ledger has the same CoA, Currency but the calendar is different. Both the P/L and S/L first period is dated 01/01/2…
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Audit trail report to identify opening and closing of ledgerSummary: We need to have access to run the audit log on a monthly basis to identify the opening and closing of the ledger for prior periods. We would need to be able to …
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BICC PVO for FND_FLEX_VALUES_VLSummary: Need PVO for FND_FLEX_VALUES_VL table Can someone please share the BICC PVO for table FND_FLEX_VALUES_VL. Content (please ensure you mask any confidential infor…
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Extract journal with debit and credit in the same lineSummary:Extract journal with debit and credit in the same line Content (please ensure you mask any confidential information): The client requested the extraction of acco…
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Table based value set to retrieve detail values of COA SegmentSummary: Hi, We have a requirement to define a DFF retrieve Cost center segment values where summary option is "No". Content (please ensure you mask any confidential inf…
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Need role for FRC report viewers that allows drill-through to inquire detail balances and beyondSummary: I need to create role for FRC report viewers that allows drill-through to inquire detail balances and through to transactions that DOES NOT trigger full ERP fin… -
How to setup Intercompany balancing rules if we have two different LOB values under same ledgerSummary: Hi Team, we are getting incorrect line of business segment value in Receivable class due to IC Balancing rules. We have one ledger & 2 Business unit are part of…
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How to create journal approval multiple rules in BPM workflow in FusionSummary: Oracle fusion (25A) Hi Team, I am creating an approval rule in the BPM Workflow. The client’s requirement is as follows: If user XYZ creates journals manually o…
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Account Analysis Report is not showing Statistical EntriesSummary: The Standard Account Analysis Report is not showing Statistical Entries. Is this the expected behavior or this is a enhancement Bug which is under development? …
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Does Oracle Fusion support Transfer price while creating in AGIS Transaction?Summary:Does Oracle Fusion support Transfer price while creating in AGIS Transaction? Content (please ensure you mask any confidential information): While creating AGIS …
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Location based access not allow to laod page manage scheduled processSummary: Location based access is active and rol is checked "Enabled rol for access from all ip address" the user sign in a oracle fussion gonna "Tools/Manage Scheluded …
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party merge legal entity, customer and supplierSummary: During setup and migration three parties have been created for the same legal entity, supplier and customer. The merge of customer and legal entity went smooth,…
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Problem with with PCC GL ImportThe PCC General Ledger import process is filing. See attached file. Issue appears to be HTTP 401: Unauthorized. with the new Oracle Update recently performed, Fusion req…
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Task flow ID for Quick action 'Inquire on Journal Lines'Hi, I want to setup a Quick Action for 'Inquire on Journal Lines' in General Accounting. For this setup i need a Task Flow ID, but i'm not able to find it. Does anyone k…
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how to edit the email of the body for the journal sentSummary: As I have scheduled the recurring journal and when the succussed the mail sent to the user is very generic and simple so i want to edit the Email of the body. H…
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Enable journal approval only for manual journal reversalHalo, I have a requirement where the original journal is auto-post and not required for approval. But, for the reversal journal, should be routed for approval.Currently …
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Journal Entry Stuck 'In Process' - ApprovalsSummary: We had an issue where our journal entry approval flow broke (name of approval group was updated, the approval rule wasn't). We now have some journal entries stu…