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General Ledger & Intercompany
Discussion List
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Intercompany infolets are not refreshing the dataSummary: We have a couple of intercompany transactions between ledgers. The Intercompany reconciliation process is run. the Create Receivables and Payables invoice proce… -
Moved: Enhanced subject areas - Oracle Fusion ERP Analytics (24D)This discussion has been moved. -
Journal approval routing to different individuals based on COA segment value without multiple rulesSummary: There is a requirement from business to be able to route to different Site Liaisons based on the company segment value selected. We have 400 odd company codes, …
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FRS/FRC report formula not working for the sum/total of cost and revenueSummary: We are trying to sum the Total Transportation Costs, Total Agent Fees & Commissions, Total Depreciation & Amortization, Total General & Admin to TOTAL COST & EX… -
Restrict Ability to Re-Open Prior PeriodsSummary: Content (please ensure you mask any confidential information): Is there a security measure that can be enforced on the Period Close privilege so that the user c…
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How to get the URL for the connection of Smart View?Summary: How to get the URL for the connection of Smart View? Content (please ensure you mask any confidential information): How to get the URL for the connection of Sma…
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How to associate one BU to 2 Legal entitiesSummary: Hello. I have BU 1 that will do transactions for 'A LE' and 'B LE' Can anyone help me with how to I do the setup for this. And what are the implications on Paya…
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ORA_GL_JRNL_KEEP_SEARCH_EXPANDED_OPTION doesn't work at site levelORA_GL_JRNL_KEEP_SEARCH_EXPANDED_OPTION doesn't work at site level Profile option ORA_GL_JRNL_KEEP_SEARCH_EXPANDED_OPTION when set at user level, it retains the search f…
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revaluation journal generation logicSummary: Need to understand how revaluation journals are generated Content (please ensure you mask any confidential information): Hi, We are trying to understand how the…
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How to setup reconciliation reference for Reconcile Clearing Accounts Automatically feature?Summary: How to setup reconciliation reference for Reconcile Clearing Accounts Automatically feature? For now, I stuck the setup reconciliation reference. Content (requi…
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Moved: tax journal (Purchase transaction) missing supplier informationThis discussion has been moved. -
Route Approvals based on cost center with different authority levels using mapping setswe have requirement to route approvals based on cost center i.e. segment2 that to at line level with some threshold amounts. Below is one of the example where we have ar…
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VND currency precision change from 2 to 0. Impact in GL and Subledgers - Solution.Summary: In the production environment, VND currency's precision was set to zero at the time of configuration. Customer would like to change it to zero. The currency alr…
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Getting error while importing the approval rules from BPM to Approval Rules SpreadsheetSummary: When I click on "Download BPM Rules" button. I get the following message: "You can't migrate the rules for the Journal Approval workflow. Use Oracle BPM to mana…
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Dynamic Date Range for ESS jobsWe have a business requirement where for a ESS job we need to dynamically change the period based on the schedule defined. For example if we schedule the report to start…
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Setup Journal Approval Via Spreadsheet Based On Journal CategoryRequirement Summary: It's a new implementation and we don't have the option to setup journal approval rule manually via BPM. We have to configure journal approval rule v…
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Moved: Enable Accounting and Document Sequencing on Ledger or Legal Entity?This discussion has been moved.
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Setting up monthly GL calendar with 5 adjustment periodsWe have requirement to setup a monthly GL Calendar with 5 adjustment periods i.e. one adjustment period after each quarter and 5th one after end of year. Since there is …
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Is it possible to restrict revaluation journalExpectation is system should not generate revaluation for MXN Currency.
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Instance specific settingsTeam, What are some Instance Specific settings for Oracle Fusion that can impact how the app processes transactions? I'm looking for settings that will affect all LEs, a…
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What is the cumulative translation adjustment account of the Specify ledger options UI used for?Summary: Is translation reserve calculated in Oracle Fusion during balance translation? Content (please ensure you mask any confidential information): We are trying to f…
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Why cannot we inquire some of the segment values following a clone?Summary: Why cannot we inquire some of the segment values following a clone? Content (please ensure you mask any confidential information): We have an issue in an enviro…
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Accounting Period is coming null in General Journal ReportSummary: Accounting Period is coming null in General Journal Report Content (please ensure you mask any confidential information): No Version (include the version you ar…
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Is there any list of currencies with precision and extended precision values as per ISO 4217?Summary: Is Oracle Fusion Currency Following ISO 4217? Is there any list of currencies with precision and extended precision values as per ISO 4217? Content (please ensu…
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What is process to clear the balances in balancing rules accountWe have setup intercompany balancing segment rules to balance different company entries. What is the process to clear out the respective balancing accounts? -
SQL Behind the package JEFR_JELINES_RPT_PKGWe are trying to write the custom SQL for creating a custom report, in order to fetch the details in BIP report. In order to achieve the same, could someone please assis…
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information and impact of implementing new chart of accountsSummary: We are planning to implement an additional chart of accounts next year that will be different than our current chart of accounts, so it will be a completely new…
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Moved: How can I link a manually created financial category to the Prepare Reconciliation toolThis discussion has been moved. -
Missing time in JrnlHdrPostedDateTime column of FscmTopModelAM.FinGlJrnlEntriesAM.JournalLinePVOWe use FscmTopModelAM.FinGlJrnlEntriesAM.JournalLinePVO to extract journal lines. The time part (hour, minute, and second) in both JrnlHdrPostedDate and JrnlHdrPostedDat…
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Moved: How to restrict the journal generated by a company's FA module from being copied to secondar…This discussion has been moved.