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General Ledger & Intercompany
Discussion List
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Import Journals: Child completed with warning only for Secondary LedgerSummary: The Create Accounting process scheduled for Payables completed with Error. After checking the logs we noticed there was the error "The account is inactive for t… -
Impacts of managing large volume of values in each COA SegmentSummary: Hi All, We have a client requirement wherein each chart of Account segment potentially will be holding approx 100,000+ values. Looking for your views and experi…
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Moved: Customize the Pop Up Message 'Invoice date is over one year'This discussion has been moved. -
Can we remove "Change Sign" option in Reverse JournalWhile Reversing the journal we have two options namely Switch Dr/Cr and Change Sign So, Do we have Option to Remove/Disable the "Change Sign Option
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Ability to restrict reversal method to be used by the usersSummary: Hi Team, We understand that we have 2 methods to reverse the Journal in Oracle (switch debit or credit and change sign). We have a requirement to restrict the u…
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How to enable COA to pull account segments into OTBI when they were not originally setup to do so?Summary: I would like information on other potential workarounds to enable Account Segments for use in OTBI reporting when they were not originally configured to do so. …
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Parts of Intercompany batches are editable for me after they are submitted for approval.Summary: Hello, We are seeing an issue where parts of the intercompany batches are editable by members of the approval workflow group after the batches are submitted for…
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create an additional GL calendar with a financial year from August to SeptemberSummary: We have a requirement to create an additional GL calendar with a financial year from August to September. Currently, the system has only one GL calendar with a …
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Impact of Disabled ActiveX Controls on Oracle Fusion FBDI TemplatesImpact of Disabled ActiveX Controls on Oracle Fusion FBDI Templates – Request for Update on Modernization Plans We are a Financial Services institution relying heavily o…
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My customer want to use Smart View against Oracle Cloud Fin, but after login an error come #noaccesI have givne the user roles like General Accountant, ESSAdmin, ESS Monitor Role, Intercompany Accountant + others, and to each role I have granted data access to all Led…
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Create new legal entity from import- it is going in errori am trying to create new legal entity through import function - it is going in error Row Identifier: 10995956. Status: Error. Message Code: . Message Text: The data row…
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Seeking Clarification on Oracle's Roadmap for Intercompany Transactions Post-25C UpgradeSummary: Hello Oracle Gurus, With the recent 25C upgrade, Oracle introduced an impressive feature for Automated Intercompany Cross Charge of Payables Invoices. This enha…
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Existing Entity DissolvedSummary: Existing Entity Dissolved Content (please ensure you mask any confidential information): Hi, There is existing entity which has been created and already have tr…
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Does anyone have the meaning and examples of the various accounting classes in JV accountingSummary: I am implementing JV accounting. I noticed there are quite a few event classes. Before I start defining the SLA rules I need to get an understanding of each cla…Chris van de Graaf Perth WA 1 view 3 comments 0 points Most recent by Reni Thomas-Oracle Fusion Financials Product Management-Oracle
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Stale Allocation Rules Names visible in dropdownSummary: We had configured an allocation rule with name "IC Allocation1" (Sample name) in the system. Then, we happened to rename the allocation rule to "IC Allocation2"…
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Need hyperlink logic for ADFDi servletSummary: We want to do an ADFDi version update on our POD. Previously we had issues with this due to version differences and support had provided us with the hyperlink l… -
Journal approval rule to autoreject journals when a project segment is used with an expense accountThere was an error rendering this rich post. -
Approval group is not working when there is a change in HR recordOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Pilbara Port Authority Description (R…
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Incomplete PO "Missing Currency Conversion Information", Although the relevant rate exist.Summary: We've created a PO with the PLN Currency. Funds Check failed due to the reason "Missing Currency Conversion Information". When checking the rates, we can see th… -
REST API for Get Value Tree Node in account hierarchySummary: Hi I'm searching for REST API for getting value tree nodes in Oracle Fusion General Ledger account hierarchy. Oracle REST API documentation for Fusion Finance C…
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Extending Accounting Segment Length in Oracle FinancialsWe have a couple of future accounting segments we created a while ago as spare segments and now we would like to start using them. Original future use segments length ha… -
Is there any REST API for Account hierarchy in Oracle fusion Cloud FinancialsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25D Code Snippet (add any code snippe…
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ORA-24550 signal received in Import JournalsSummary: The Import Journals Child process triggered through Create Accounting Payables completed with error. The following error message is shown in log file. ORA-24550…
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String function FRS reportSummary: Are there any string functions available in an FRS report? Content (please ensure you mask any confidential information): Are there any string manipulation func…
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Does segment value security applicable to OTBI ?Summary: Hello, Recently i have enabled the Segment Value Security(SVS) for one of the segment and created roles and assigned to the specific users, now all other users …
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AutoReverse Journals is completing in errorSummary: I am trying to run the AutoReverse Journals - Scheduled Process for month end and would like to run across a Ledger Set, as opposed to running individually for …
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Trial Balance SmartView usageSummary: Customer is using SmartView for Trial Balance reporting in Fusion Financials. Can the usage be tracked at user level? Content (please ensure you mask any confid… -
How to create View Access custom Role for “Calculation Manager” in the "Create Allocation Rules"Summary: How to create View Access custom Role for “Calculation Manager” within the "Create Allocation Rules" menu from the General Accounting > Journals? Content (pleas…
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2026 Periods incorrectly categorized in quarter foldersSummary: 2026 Periods incorrectly categorized in quarter folders
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GL Trial Balance Report ParameterSummary: I need to show the Future Enterable periods for the user while he is running the GL TB report. currently i cannot see where exactly they define the LOV for Acco…