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General Ledger & Intercompany
Discussion List
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What is the maximum character length for the Business Unit Name?Summary: The maximum character length for Ledger Name is 30, as stated in the following site, but the length for Business Unit Name is unclear. Does anyone know? Site：h… -
Impact of Changing Start and End date for GL accounting calendarHi Team, We have a requirement to update the GL Accounting start and end dates on 2026 year which doesn't have any transactions yet. We wanted to know if there any impli…
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Copy Data from Existing Ledger to New Ledgers , period wise AutomaticallySummary: We need to create a bunch of new ledgers in GL and want to Copy the Journals from Existing Ledger to New Ledgers , period wise. How can we do that automatically…
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Balance in specific date for allocation basisSummary: Is it any way we can derive balance in specific accounting date for allocation basis? Content (please ensure you mask any confidential information): We have req…
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How to unlock locked rule in Calc Manager?Summary: I cannot find the unlock option by right click the rule to unlock it. Content (please ensure you mask any confidential information): Version (include the versio…
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Difference between closing balance and opening balanceOpen GL Period program(for next period) and single ledger posting job(to post current period journals) ran at the same and the difference appear in ending balance of cur…
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Difference between Opening Balance of next period with closing balance of current period in GLSummary: Open GL Period program(for next period) and single ledger posting job(to post current period journals) ran at the same and the difference appear in ending balan…
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Batch name and journal name in GL from Tax spreadsheet are differents, why?Summary: Hello team, I need some information about the setup between e-tax and GL. the need is: when we create a taxable spreadsheet (Create Taxable Journals), we would …
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Not able to Create DFF on Chart of AccountNot able to Create DFF on Chart of Account for Natural Account Segment
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STAT journal in closed periodSummary: We have requirement to be able to post STAT journal even in period which has been closed Content (please ensure you mask any confidential information): Is it po…
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How to pass last 2 quarters as period parameters in General Ledger-Transactional Balances Real TimeHow to pass last 2 quarters as period parameters in General Ledger-Transactional Balances Real Time We are trying to create a Analysis report based on General Ledger-Tra…
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Which roles are needed to access HUB AP non trade report from elevate insight dashboardWhich roles are needed to access HUB AP non trade report from elevate insight dashboard the users who dont have security console are not able to download pdf from the re…
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Duplicate lines in PVO FscmTopModelAM.FinExtractAM.GlBiccExtractAM.JournalLineExtractPVOIn the Oracle Business Intelligence Cloud Connector (BICC) Console, the Support Incremental option is enabled under Manage Job for FscmTopModelAM.FinExtractAM.GlBiccExtr…
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I need to restrict users from creating AP invoices for a specific LE where we're having Multiple LE'I need to restrict users from creating AP invoices for a specific LE where we're having Multiple LE's associated to one BU.
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account inspector tableSummary: Content (please ensure you mask any confidential information): Account inspector which table are used? Version (include the version you are using, if applicable…
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Can we use different rate types for each module (AP,AR,GL,FA)Summary: Want to check with experts, can we use different currency rate types (corporate, spot, user) for each individual module (AP,AR,GL & FA). please help to understa…
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Is it feasible to generate Income statement closing journals based on predefined rulesSummary: We are looking to create a set of rules for the Income Statement Closing Journals process. We have a requirement where we need to close different Funds (seconda… -
Simplified Workflow Rules Configuration 23BHi Team, We are doing a POC for one of the Feature "Simplified Workflow Rules Configuration" which was released in 23B. I am not finding the right documentation to kicks…
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AGIS Intercompany Multiple Batches Spreadsheet template error message explanationSummary: AGIS Intercompany Multiple Batches Spreadsheet template error message explanation Where to find the list of uploading error messages and their respective defini…
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AGIS Notification message: Task details aren't available for this task. (FUN-720809)Summary: AGIS Notification message: Task details aren't available for this task. (FUN-720809) after an intercompany approval task is delegated or reassigned to another I…
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How does changing the start and end date of an accounting calendar impact the system?Summary: We need to change the start and end date of non-future enterable periods on an already transacted on accounting calendar. How does this impact the system? Are t…
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How to fetch the open period in Calculation Manager instead of being prompted to enter the GL PeriodSummary: While creating Cost allocations rules in EPM system workspace under calculation Manager - is there a way to create a custom function or member from a sequel scr…
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Requirement to Auto Reject Journal when Journal Line Description is nullWe have requirement to auto reject a journal entry when the line description is null, but the new simplified workflow rules in Spreadsheet does not have Journal Line Des…
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How to find number of days for a month in FRSHow to find number of days for a month in FRS
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How does renaming hierarchies reflect in allocation rulesSummary: We have created allocation rules by referencing member values in account hierarchies. Now we want to rename the hierarchies. Will this impact already configured…
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Company Value does not show in the setup Assign Balancing Segment Values to Legal EntitiesSummary: Company Value does not appear for selection in the setup "Assign Balancing Segment Values to Legal Entities."
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Generate Control Totals from BICC for GLBalancesPVOSummary: We are looking to utilise BICC to extract data for downstream reporting. However, in order to ensure there is no difference between data that gets extracted vs.…
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FRC report no data populating all are zeroSummary: We are getting zero value for all in FRC report for all the report Content (please ensure you mask any confidential information): FRC report values are zero ide… -
Unable to create a single-sided STAT currency ENtry using the AHCS Manual JournalSummary: Actual Behavior Unable to create a STAT currency Journal in AHCS when Approval Workflow is enabled. Customer has enabled standard Approval Workflow for AHCS and… -
Recommended Number of Segments for COA ConfigurationSummary: Oracle Fusion Cloud ERP allows configuring the Chart of Accounts (COA) with 2 to 30 segments. We would like to know the recommended number of segments to mainta…