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General Ledger & Intercompany
Discussion List
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How to create many lines on task Manage Intercompany Balancing Rule (Legal Entity Rules)?Summary: How to create line on task Manage Intercompany Balancing Rule (Legal Entity Rules) with REST API or FBDI spreedsheet ? Content (required): Manage Intercompany B… -
Intercompany Allocation is completed with WarningSummary: 'Generate Intercompany Allocations' program is completed with warning with below message. FUN_ALLOC_NO_IC_ORG Transaction can't be created because there's no av… -
24C New BIP report Journal and Transaction Details Report Unable to Select From & To Period ParameteSummary: 24C New BIP Report: Journal and Transaction Details Report: Unable to Select From & To Period Parameters Content (please ensure you mask any confidential inform… -
What are the steps to disable a department valueSummary: Are there any best practices for disabling a department or account value? For last many years we are disabling the dept value by 'End-Dating' it. After that cha…
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Import Budget Amount: What does Import Mode means?Summary: Trying to load Original and Working Budget. On running the "Load Interface file for import" process and then the "Import budgets amount", it succeeded. But on r… -
Restriction on changing manual entries from other usersSummary: Content (please ensure you mask any confidential information): The theme is about a user not having permission to change any release that was not created by the…
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Can we add attachments on the Daily Rates as a supporting document for the spreadsheet rates loaded?Summary: Unable to provide attachments on the Daily Rates Page. Content (please ensure you mask any confidential information): There is a requirement to provide attachme…
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Ledger Set QuestionHow to create a ledger set with a ledger that has Average Daily Balancing Enabled and a ledger that has no ADB enabled
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General Ledger CalendarDue to the recent acquisition, we are looking please at the potential of changing our fiscal year ending on March 31st. This March 31st date would align with Deciphera’s…
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How can we upload budgets for secondary ledger?Summary: How can we upload budgets for secondary ledger? Content (please ensure you mask any confidential information): How can we upload budgets for secondary ledger? V…
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Intercompany Balancing Rules not working as expected when a AP Payment includes a Credit MemoSummary: There is a particular scenario for an intercompany invoice payment, which includes a Standard Invoice + Credit Memo, that was accounted but the Customer is expe…
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Ledger Name doesn't appear when creating accountHi community, When I run Create Accounting, The Ledger name that was created doesn't appear in the drop down menu, though from payroll definition ledger name is showing …
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you can't delete a journal batch journal or journal lines for subledger journal sourcesSummary: Not able to delete the journal/batch which is not posted yet. Content (please ensure you mask any confidential information): User has created a duplicate entry …
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How to add budget in balance type filter in manage journalsHow can we add "Budget" in balance type filter in manage journals as we will be migrating Budget journals from eBUS.
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is there a way to widen COA DFF attribute field?Summary: We are using Chart of Account DFF fields. There's a limit of 50 char maximum. Is there a way to widen the field to 150 chars? Content (please ensure you mask an…
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How can i use additional attribute and reference fields as DFF fields on GL_JE_LINES table?Summary: Even though the GL_JE_LINES table has many attribute and reference fields, i am limited to using only half of the fields for DFF. How can i activate these field…
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Moved: Create Accounting for multiple asset books at onceThis discussion has been moved. -
Moved: Intercompany AP invoices can be paid using standard payment functionality?This discussion has been moved.
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How to access related value sets using Rest APISummary: Need to access related value sets for an value set to get values from related value set. Content (please ensure you mask any confidential information): Version …
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Can we re initiate approval for AGIS Rejected transactionContent Hi, We have the case, like one of the user is rejected the intercompany inbound transaction for some reason, but now we need to re-initiate the same transaction … -
What is the tablename to obtain the FRS row and column definitionSummary: We have a P&L of which the information is not part of the chart of account segment hence will required to build via BIP. However, since the P&L are having many …
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auditSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Intercompany attachment approvalHi All, I am in process of defining approval rules for Intercompany. Requirement is that to have a attachment rule. if there is no attachment at Batch level, it should a…
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We have setup a legal entity specific secondary ledgerSummary: HI, GL New feature 24A LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM PRIMARY LEDGERS. we setup few legal entity specific secondary le…
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GL Manual Journal document sequence IssueSummary: Hello Experts We are facing Issue where Document Sequencing not working for Manual Journals I have executed the below steps Enabled Document sequencing at ledge…
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Generate Allocation Program taking long time run and also not able to cancel the prgramHi We have created the following allocation rule using formula component in calculation manager : This the POV section detail : And this the formula component details : …
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Which date for apply for end date on Manage legal entitySummary: Which date for apply for end date on Manage legal entity? GL date or create date?
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No cubes exist for this chart accounts. Create General Ledger Balances Cub Process. (GL-781269)Summary: How do we resolve this error in EPM: "No cubes exist for this chart accounts. You must run the Create General Ledger Balances Cube Process. (GL-781269)" Content… -
Chart of accounts BI Object MappingSummary: We used the RI spread sheet to setup our COA structure and other items in our fusion sandbox instance. We want to use these in OTBI so I when I checked the BI o…
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Is there a REST API for Creating Intercompany Balancing Rules ?We have a lot of Primary Segment Values in our instance and thus it requires a big of effort to build the Primary Segment Intercompany Rules. We are wondering if there i…