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General Ledger & Intercompany
Discussion List
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Need to Add Privilege in a RoleWe are Facing issue in Create Opening Balance Journals in Reporting Currency or Secondary Ledger, schedule process, not able to select the Target ledger. this privilege … -
newly added costcenter is not adding showing in smartviewUser recently added one cost center , but this cost center is not showing in smartview. Transfer General Ledger Balances to Balances Cubes process is running in every on…
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Do we have BICC PVOs for GL_SETS_OF_BOOKS and GL_TRANSLATION_RATES?Need to extract data from cloud tables- GL_SETS_OF_BOOKS and GL_TRANSLATION_RATES. I am unable to find any PVOs in any lineage sheets. Do we have PVOs available for them?
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Audit report to capture critical events of user activitySummary: Hi Everyone, One of our clients is looking for the reports that show logons, access attempts, and data modifications. Does any seeded report exists in the Oracl…
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Request to Show Latest Accounting Periods First in Inquire and Detail Balances UISummary: Hi Team, In the Inquire and Detail Balances screen, when we click on the Accounting Period field, the list of values (LOV) shows periods in ascending order (old…
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Intercompany - Purge Interface Tables - Allow context purge of data optionSummary: Intercompany - Purge Interface Tables - Allow context purge of data option. what does it actually mean? More information required such as Example between Yes an…
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How the continuous transfer of budget balances to the budget cube affects tablesPlease tell me about the impact on tables of the ESS job "Continuous transfer of budget balances to budget cube: transfer schedule" being run. Currently, the BIP report …
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Identify Journals Missing in Secondary ledgerSummary: Journals missing in secondary ledger. We need to indentify list of those journals and correct. Content (please ensure you mask any confidential information): Hi…
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Oracle ERP Redwood Timeline UpdateSummary: Hi - wondering if there is a timeline or link on ERP Redwood and when it is coming for the ERP modules. Content (please ensure you mask any confidential informa…
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Frequent SmartView Value Replacement Issues on Fusion Cloud General Ledger and EPMHas anyone else experienced frequent issues with Excel SmartView on both Fusion Cloud General Ledger and EPM where it replaces missing or not found values/balances with …
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Will the transition of FRS reports to Oracle Reports in June '25 impact ERP reports too?Since Web Reporting Studio and FR reports are going to be deprecated, will it impact existing ERP reports in FRC. Users are currently running GL Financial Reports from t…
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How to exclude natural account segment from Revaluation Process?Summary: We need to exclude some Natural Account value from Revaluation Process Content (please ensure you mask any confidential information): When we run Revaluation Pr… -
Debit and Credit Columns Greyed Out in Oracle Fusion GL Journal EntryWe are working with a custom role in Oracle Fusion General Ledger. When users with this role create a journal, the Debit and Credit columns are visible but appear greyed…
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Intercompany for bank transferWe Configured Intercompany rules for bank accounts transfer (banks belonging to different legal entities) and Configured Intracompany rules for bank accounts transfer (b…
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How to reverse signs of Revenue and Liability accounts in Oracle GL balance essbase cube?Summary: We are looking to identify the best approach for reporting Revenue and Liability account numbers in Smart View. Currently, these accounts appear as negative val…
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25B Approval Notification_Journals created by name not showing in Notification, its showing employeeSummary: 25B Approval Notification_Journals created by name not showing in Notification, its showing employee number Content (please ensure you mask any confidential inf… -
Is it possible to transfer ledger balance by group of balancing segment values?Summary: In the customer’s organization, multiple primary ledgers are in use, along with a consolidated ledger. Users are assigned access only to a subset of primary bal…
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import intercompany transactions do not check AP AR periods statusCreate manual intercompany in UI when AP AR periods are closed, it will prevent us to submit, pop up message will show saying AP or AR periods are closed BUT when use sp…
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Multitier Intercompany Transaction ApprovalFor multitier transaction the enable approval field is getting grayed out. Why is oracle not proving approval for multitier transactions?
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Need to create Approval depends on Journal Category and Journal Amount on same BPM RuleHi All, Please I tried to create a BPM Rule that says If Journal Category is "XXXXX", And Journal Debit Accounted Amount is "XXXXX" However, the Journal Category conditi…
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SmartView on Mac for FusionSummary: Hi, We have a request to set up Smart View on a MacBook for use with Oracle Fusion ERP Cloud. We've been successfully using the Windows version of Smart View fo…
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Can I add non-qualified custom Segment Label to existing COA Segment which is already in use?Summary: We have requirement to create OTBI Report to fetch data for a particular COA Segment. The segment is not visible in Subject Areas. We have already tested it in …
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Not able to select Ledgers in the Create Opening Balance Journals in Reporting Currency or SecondarySummary: We are not able to select Ledgers in the Create Opening Balance Journals in Reporting Currency or Secondary Ledger Schedule process, which setup must be missing…
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How INTRACOMPANY Transaction has been Created in Oracle Cloud GLSummary: We have a requirement to manually create an intracompany transaction in Oracle GL. According to the current enterprise structure, each ledger is associated with…
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Can I create custom financial categories values for the chart of accounts segment?Summary: We are interested in creating some custom values for the Financial Category column on our account segment. Is it possible to customize this drop down list of va… -
Migrating foreign currency balancesSummary: Hello, We are migration balances from r12 to cloud. We have both functional and foreign currency balances in our extract. The issue is when we will load the for…
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RESTAPI for audit reportSummary: We've Audit reports to identify/track the changes happened in the application. As part of MCA India audit, its required to keep a daily backup of audit reports.…
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Can we enter segment value range in Cross validation Combination setSummary: Want to know is it possible to enter segment value range in cross validation combination set and what is the maximum row counts that can be entered for combinat…
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Joining GL with subledger, description repeatingI have the below SQL query and it runs and amounts are as expected. My issue is that when looking at a project journal the line description is repeating and it's not dis…
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How to create advanced rule in Workflow spreadsheet with condition 'Each' or 'None'?Summary: In BPM it was possible to use expressions like EACH and NONE in Advanced Mode. In the workflow spradsheets it is not present. At least it seems that way. How ca…