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General Ledger & Intercompany
Discussion List
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Journals creation via scanning process?Summary: We have a requirement to scan journal entries received as PDF documents and upload them into Journals in Oracle Fusion. This is expected to work similar to the … -
Why are CostCentre Values not available to select in CVR condition filter?Summary: When setting up a new Cross-Validation Rule, I am unable to choose any values within the COSTCENTRE value set / segment. All other segment values appear just fi… -
IC Batch should get Auto Reject if Attachment is not doneSummary: We have a requirement where, while creating IC batch, if attachment is not done at the header level then it should Auto Reject the batch. Does any one has come …
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Removal of edit access for accounts and hierarchiesIs it possible to keep only the view (read-only) access for “Manage Chart of Accounts Value Set Values” and “Manage Account Hierarchies,” and remove edit permissions? Cu…
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While running Revaluation program, can see all Revaluation templates in LOV , is there any possibiliSummary: While running Revaluation program, can see all Revaluation templates in LOV , is there any possibility to restrict it ? We have implemented GL for 10 countries …
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Is there a way to reverse journals with check freeze journal box?Summary: Hello! User requested to freeze a custom source to avoid the journal to be editable for audit purpose. However, to certain extension, they need to reverse or de…
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How to create the Alias tables in the Oracle ERP Fusion GL balances and ADB cubeSummary: Creation of multiple alias tables to maintain multiple aliases for a member Content (please ensure you mask any confidential information): N/A Version (include …
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Manual Primary ledger journals not reflected into secondary ledgerHello All, I am facing issue, manual journal not transferred to secondary ledger. We have secondary ledger and data conversion set it up as Subledger, subledger journals…
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We define Revaluation template for multiple countries, Is it possible to restrict access of templateSummary: We define Revaluation template for multiple countries, Is it possible to restrict access of template to User. Say if we define Revaluation template for china, H…
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Refresh Balances program has failed... Error::Cannot begin data load. Essbase Error(1003007)Summary: Hello, While running the " Transfer General Ledger Balances to Balances Cubes" it gives error , and the log indicates the following: "Refresh Balances program h… -
AP AR Distributions are incorrectSummary: AP AR distributions are not derived correctly for manual transactions. We have a supplier and a customer for intercompany AP AR process. We defined intercompany…
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Bank account description getting truncated in Payment fileSummary: We have reviewed the files shared with us, and below are our findings: Not working scenario – Screenshot 1 NL67BNPA02NL67BNPA02 Query executed: select * from IB…
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Is there a way to identify the revaluation (gl_revaluations) used to create a revaluation journalSummary: Is there a way to identify the revaluation (gl_revaluations) Journal in GL Content (please ensure you mask any confidential information): Is there a way to iden…
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Intercompany Solution for KSeF, specifically APSummary: Does anyone have a solution for Intercompany transactions for KSeF? KSeF requires AP invoices to be generated from the KSeF application but Intercompany generat…
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Redwood for Manage Business UnitsSummary: Redwood for Manage Business Units Content (please ensure you mask any confidential information): Hello experts, do you maybe know when the Manage Business Units… -
Redwood Manage Legal EntitiesSummary: Redwood Manage Legal Entities Content (please ensure you mask any confidential information): When the Manage Legal Entities task will be available in redwood? S…
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Intercompany Approval using cost centre managerHi, our requirement is to send the approval of intercompany transaction to the cost centre manage of receiver organization. Is there a way to identify the cost centre se…
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Expression for Additional Assignees in BPM worklistSummary: The customer is unable to receive FYI notifications via in-app and email after configuring user IDs as additional assignees in the FinGlJournalApproval BPM work…
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Manage Account Combination Validation Rules Chart of accounts parameter is not showing optoinsSummary: Manage Account Combination Validation Rules - parameter Chart of Accounts is not showing any values. The login is having the needed roles, General Accounting ma…
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GL Journal Approval for New EmployeesSummary: We have requirement to Send All Journal for GL approvals for New Employee hire date
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Error in Fusion Financials Rapid Implementation for General LedgerSummary: JBO-27023: Failed to validate all rows in a transaction. Legal entities import failed.Program will now exit.Review the exception details. oracle.as.scheduler.Ex…
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If there is sperate privilege for Create Multiperiod AccountingSummary: If there is sperate privilege for Create Multiperiod Accounting Content (please ensure you mask any confidential information): If there is sperate privilege for…
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Party Name changes to be tracked through audit policies.Party Name changes to be tracked through audit policies. From receivables module when we enabled audit flag at customer account and site it is not working We need to tra…
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Fusion privileges required for Transfer Balance to Secondary ledger ESS jobSummary: We need to create a custom role to give access to the ESS job for Transfer Balances to Secondary ledger. We have included the below privileges, but still not ab…
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Restrict encumbrance transactions in closed GL PeriodSummary: Hi Team, I wanted to know how can we restrict encumbrance transactions from being created in closed GL Period We don't have a separate encumbrance close period …
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Trying to create account rule with Value set type in case to map department segment in chargeaccountSummary: I am trying to map one segment of charge account,(Cost center) i create rule with type ( value set ) and create DFF with the same value set of the segment in ch…
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Bulgaria is part of EU now, require clarification on translation for the old entitySummary: Hi, The country Bulgaria is now part of EU and has adopted currency EUR (before BGN) since the start of 2026. We have transitioned the financial data from the o…
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RESOLVEDSummary: 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 get the journal reversal function work on the FBDI fileSummary: how to get the journal reversal function work on the FBDI file when is being uploaded without using any criteria of reversal. I am not seeing the offering Fusio…
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How to use of ”@Level0Descendants”Regarding the use of @Level0Descendants , I would like to use @Level0Descendants in the POV of the allocation rule . My objective is to create a hierarchy for SG&A expen…