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General Ledger & Intercompany
Discussion List
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Allocation formula is not generating allocation journalsSummary: Allocation formula is not generating allocation journals, we are getting below message in the log - Message data is :::::FUN_ALLOC_NO_LINES The allocation gener… -
Update chart of account values in bulk but errorSummary: I create the chart of account values in bulk but got the error with the file. Content (please ensure you mask any confidential information): I download the spre…
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Issue Converting Accounting Calendar from Fiscal Year to Calendar Year in Oracle FusionSummary: Hello Team, We are in the process of modifying our existing accounting calendar setup in Oracle Fusion Financials. Currently, the ledger is using a fiscal year …
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How to setup a Context Sensitive DFF to work based on GL Journal Category?Summary: How to setup a Context Sensitive DFF to work based on GL Journal Category? Content (please ensure you mask any confidential information): We have a requirement …
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Delete approved but unposted journals from Spreadsheet sourceSummary: We had created a journal batch which was then approved. During posting, an issue came up with Intercompany due to which the journals could not be posted. Now we…
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Budgetary Control Validation Online Inquiry line display limitSummary: In one journal entry, several transactions failed the funds validation, and due to the volume of lines in the journal, a results report is being run instead of …
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Remove Intercompany Allocation (B/U)Summary: We have a business that we have recently sold that was setup in our intercompany configuration to trade between our businesses. This issue now is that, we've un… -
Reopen Permanently Closed period in oracle fusionSummary: We would like to understand the process in case we needed to "Reopen Permanently Closed period in oracle fusion". Currently it says that this is not possible at…
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Error When Creating a New Department via “Manage in Spreadsheet” FND_FLEX_SEG_VAL_NOT_IN_LISTHi, I’m trying to create a new department using the ‘Manage in Spreadsheet’ functionality within Manage Departments, but it’s failing with the following error: "An error…
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upload sequence settingSummary: how can i manage GL accounting sequence rapidly，import or other possible ways，here is the function Content (please ensure you mask any confidential informatio…
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General Ledger Account Groups query criteria to include Chart of AccountsSummary: We are looking for Query by example on General Ledger Account Groups to include Chart of Accounts criteria, is anyone aware if this function available with a pr…
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Access to submit Generate audit report job only with custom roleSummary: Team, please advise to customize the role, to submit Generate Audit report for GL Value Sets and Supplier related objects. Content (please ensure you mask any c…
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Ledger Set Access not working as expectedSummary: Hi Team, We have faced a strange system behaviour where an user is not able to post a journal in the reporting ledger even though she had a ledger set access wh…
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Common GL Posting Errors and How to Troubleshoot ThemHi everyone, As a beginner when transferring journals from subledgers to General Ledger in Oracle ERP Cloud, I sometimes get posting errors. What are the most frequent c…
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Clear TO DATE of Account Combination using FBDI - Error ORA-01841Summary: Hello, I am attempting to use FBDI to clear the value out of the TO DATE field (return it to default, empty, blank or null). If I leave it blank, it skips over …
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How to Delete Multiple Account Hierarchy Tree VersionsSummary: We would like to know if there is a way to delete multiple hierarchy tree versions at a time in Oracle Financials Cloud. I mistakenly created 1,254 tree version…
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What is the purpose of Query Required field in Chart of Accounts Structure Instance?Can you help with both LOV as "Optional and Selectively Required" ?
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What is the alternative to apps_initialize in oracle fusionHi, We have a custom requirement to create a journal using the REST service but the created_by should be a different specific user other than the service_user which is u…
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If one reciever rejects in a multi-receipieint transactions, does the whole transaction get rejectedSummary: In intercompany module, if one reciever rejects in a multi-receipieint transactions, does the whole transaction get rejected or just partial Content (please ens…
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change the default exchange rate type from "SPOT" exchange rate type to "Corporate".Summary: kindly note that currently we are depends on "SPOT" exchange rate type as the default exchange type, but we need to change it to be "Corporate". and I need to k…
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do we can restrict the user with out giving to access to the particular journal sourceSummary: 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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How to create Recurring entries in GL for fixed amounts every month?Summary: How to create Recurring entries in GL for fixed amounts every month? We have a requirement to create recurring journal entries every month and once we pass an e…
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We want to put a scheduler for every 1st of the month. Is it possible?Summary: 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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Defining Approval rule in SRC for late journal entries(post business day 10th)Summary: We have a requirement to create an approval rule for journals based on journal batch creation date. All journals created after populated accounting period end d…
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Account Analysis Report - How to Pass Account Filter (P_FLEX_FIELD_RANGE_FILTER_ID)Summary: We are working with the Account Analysis Report in Oracle Fusion (ESS Job). When we apply an Account filter (Natural Account segment) in the report submission U… -
Has anyone set Allocation rule in GL to create Standard Recurring Journals?Summary Unable to create variable for Accounting PeriodContent Hi, We are trying to use allocation rule to create Standard recurring journals and I'm unable to create va…
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Accounting Date Range in AutoPost Criteria SetSummary: Query: The user wants to post journals based on the Accounting Date. Does the “Autopost Journals” process work based on the Submission Date or the Accounting Da…
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Submit ESS job Generate Allocations via SOAP webservice - getting atribute lookup valuesSummary: We need to automate the allocation generation process, as it requires thousands of manual runs per month. We want to use the Automation tool to run the ESS job …
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Does account analysis report has PO Number?Summary: Does account analysis report has PO Number in data model? Content (please ensure you mask any confidential information): Version (include the version you are us…
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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…