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General Ledger & Intercompany
Discussion List
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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… -
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.Hemanth Buccapatnam Tirumala 2 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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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.
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Manage Account Combination isn't offering my segmentsSummary: After deploying the COA, I'm trying to create the first Primary ledger for the project. i can't complete the ledger setup as i can't choose Retained Earnings co… -
Manage Intercompany Receivables AssignmentsGood day, in our current business process, we have requirements to generate intercompany receivables and payables transaction, as the holding company provide some servic…
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How to reverse an journal which is the reversal of an journal?Summary: Several journals have been reversed, which has impacted the budget control system and accounting balances. What we want is to reverse those jounals, but the opt…
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User-Defined Exception (AP-810595) issue when validating Intercompany AP InvoiceSummary: I generated intercompany allocations and transferred it to AR and AP for invoicing. I was able to account the AR invoice, however I encountered User-Defined Exc…
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how to exclude our custom application data from being picked by Account Analysis Report?Summary: Recently We has implemented a custom application. Data for this custom application flows through accounting hub. The data volume is huge (millions of data each …
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How to setup Intercompany BPM approval workflowsI want to make a workflow where the person placing the order always approves first, not the person receiving the order. In an intercompany transaction, there is a requir…
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How to check who deployed the key flex fieldWe have the table FND_KF_FLEXFIELDS_VL providing the deployment date, however how can we check the deployed by for the flex field, this is available for DFF's not for KF…
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Can we get a starting date on the ESS Job Create AccountingWe'd like a "Starting Date parameter on the Create Accounting ESS Job to limit the Journal Entry Errors and Warnings on the Create Accounting Execution Report. We have m… -
Multiple Reverse Journals getting created when WIP Resource Cost Journal is reversedSummary: Hello, When performing Reverse journal process for WIP Resource Cost category and posting these reverse journals, multiple reverse journals like Sales Order Iss…