To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
-
CVR to restrict where Balancing and Intercompany segment values are sameSummary: Help me in implementing CVR to restrict if my balancing segment and intercompany segments are same. Example: BSV-PR-CC-NA-IC 12345-456-3455-56322-12345 Content … -
do we set all account types "expense" to "Budgetary debit" when activating "Budgetary control"Summary: when activating "Budgetary control" do we set all account types for accounts intended to be an "expense" account to "Budgetary debit" or can we still use "Expen…
-
Query to capture daily balances from gl_daily_balances_v / gl_daily_balances tableSummary: We need to capture the daily opening balance, credit balance, debit balance, and closing balance for both functional and entered currencies. Although ADB is cur…
-
We need to enable future segment as Intercompany SegmentWe have been live for two years and we do not have an intercompany segment in our Chart of Accounts (COA) structure. However, there is a Future segment with a length of … -
Do all intercompany segment values need to be used for intercompany processing?Summary: We want to use some of the values in the value set assigned to the intercompany segment for non-intercompany purposes (such as indicating the source of the char…
-
Transfer Journal from primary to Secondary Ledger.Summary: Journal Transfer from Primary to Secondary Ledger Content (please ensure you mask any confidential information): When enabling the Journal transfer from Primary…
-
Journal approval rule for checking if attachment is available at batch levelHello Team, We have business requirement, Journal approval rule for checking if attachment is available at batch level. But approval rules configured by spread sheet. In…
-
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…
-
Moved: Customize the Pop Up Message 'Invoice date is over one year'This discussion has been moved. -
Journal approval - Two Levels approval through spread sheetHi All, We have business requirement for Journal approval. Journal amount < 1M: Required approval for series approval routed to approver. I was created on group and add …
-
Can we configure GL journal approval workflow using job name instead of job levelSummary: Can we configure GL journal approval workflow using job name instead of job level Content (please ensure you mask any confidential information): GL journal appr…
-
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…
-
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
-
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…
-
Journal approval rule to autoreject journals when a project segment is used with an expense accountThere was an error rendering this rich post. -
delete value set valuesSummary: Good Morning Can I delete value set values (account values ) in the account segment took the wrong hierarchy by mistake
-
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… -
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…
-
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 …
-
Parallel Approvals Using Supervisory Hierarchy in Journal Workflow – Is It Supported?We are trying to configure a Journal Approval Rule with two approver levels using Supervisory Hierarchy, but the approvals are always processed sequentially. When we set…
-
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… -
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…
-
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…
-
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…
-
New FRS report is not visible for the user in the Financial Reporting CenterSummary: New FRS reports is not visible for the user in the Financial Reporting Center Content (please ensure you mask any confidential information): New FRS reports are…
-
2026 Periods incorrectly categorized in quarter foldersSummary: 2026 Periods incorrectly categorized in quarter folders
-
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… -
Multi period accounting for PO matched invoice ( Update Start date & End Date at PO DFF)Summary: Our client has requirement to use multi period accounting and procurement team has information of start date and end date for respective trasanction. We have fo…
-
What is the impact on procurement and PO receiving and Inspection if we change business unit name.Summary: What is the impact on procurement and PO receiving and Inspection if we change business unit name. Content (please ensure you mask any confidential information)…
-
Is it possible to change the account sign convention at the system level in Oracle ERP Cloud?Summary: Hello Experts, I would like to confirm whether it is possible to change the default sign convention (natural balance for each account type, e.g., Revenue and Li…