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General Ledger & Intercompany
Discussion List
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24D SLA approval - Can an approved journal be edited24D SLA approval - Can an approved subledger journal be edited at the subledger level itself? -
How the New Feature "Segment Value Security" 24D release will have Impact on old Segment Sec Rules ?Summary: Our Customer are using the Segment Security Rules (SR rules) from 2019 for the PBS (Company) and Cost Center Segments. Many SR rules were defined for the above …
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What is the impact of not Assign Financial Categories to the Natural AccountsOne of the prerequisites for implenting a reporting tool such as OTBI and FDI , is to assign financail categories to the natural accounts. What is the impact on not doin…
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How to Map Financial Category to Natural accounts Using FBDI Template.I want to map the natural account in Manage Chart of account instance to a financial category, and i have checked that we can do that using FBDI. Can someone provide the…
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How to Unpublish a Hierarchy/Tree VersionSummary: Procedure for deleting/unpublishing a hierarchy so that it does not appear in essbase cube Content (required): The solution outlined in Doc ID 1611640.1 is vagu…
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How to enable transaction type for multitier flow - 24C fetaureSummary: We are trying to enable the multitier flow in intercompany and it requires transaction type to be setup. How to enable transaction type for multitier flow. Ther…
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Not receiving warning when entering journal in future periodSummary: Customer wants to get a warning while creating a Journal in Future Enterable period. Is this possible? Content (please ensure you mask any confidential informat…
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Bulk posting of Journal batchesSummary: Hi, Customer has more than 7000 journal batches that needs to be posted. When running the Autopost Job, the job is not picking any journal batches to post. Belo…
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Time zone based dateSummary: We have already turn on the Legal Entity timezone, and see that 24D will implement Time Zone based date. Please help us to understand what the impact will be af…
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Critical ESS Job Error for the Post Subledger Journal Entries, Please assist to troubleshootHi We received two Critical ESS Job Error Alert for the Post Subledger Journal Entries. The Request ID and errors for the Request ID are as follows: Please kindly assist…
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sending email for bursting not workingSummary: Hi . I create the Bursting process for an user. In the first step i created the query bursting in the data model : In particulary the parameters for my the Burs… -
Error table for Validate and Upload Budgets ess job in oracle fusionSummary: 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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Moved: alternate account for Purchase OrdersThis discussion has been moved. -
JV query returning data 4 timesDears, i am using attached query to get the JV dump for 2023. However, query returning data 4 times only for one jv source which is a third party collection software int…
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Error in assigning Balancing Segment value to Legal Entity.Summary: We have created a new Legal Entity for one of our locations. While assigning Balancing Segment Values to the Legal Entities, the system is throwing an error: ‘Y…
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Error: Duplicate journalSummary: Hello. We have an integration in OIC that is responsible for sending information to the GL FBDI for the creation of Journals. However, we are having problems wi…
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API to Import conversion rates automaticallyHi, Are there API to import currency conversion rates ? we need to automate this process to import daily rates direct from central bank website. Thanks, Mina
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Migration of High-Volume Journals Lines & recommended Batch SizeSummary: We need to migrate 60Million Journal lines into Oracle Fusion. The approach is to directly generate csv file from source system. What is the recommended Batch S…
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Is there any REST API available to run job setsCurrently we are running individual jobs via REST API. Is there any such functionality available to run job sets
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how to have segment description (Natural Account Segment) in foreign language (Polish)Summary: We have a requirement to have Natural Account Segment description in polish language. Any inputs would be highly appreciated. Content (please ensure you mask an… -
Moved: Need subject area for Bank return number to add column in OTBIThis discussion has been moved. -
What is the privilege that allows you to remove the AutoCopy function in GL?Hello, Can you tell me the privilege corresponding to the “COPY” function, which allows a journal to be copied into GL from Journal source ? Thanks
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How to upload intercompany balancing rules in mass?Summary: Hi All, I hope you are doing well. Is there a way to upload extensive data for intercompany balancing rules? I have around 500 rules to upload on the system, an…
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You can't enter an account with a parent segment value. (GL-780043), while doing movement issueSummary: 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 define accounting rule for intercompany transactions for secondary ledger.We have a secondary ledger with a different COA structure, when transferring AGIS transaction to GL, seems secondary ledger journal segment values cannot be override fro…
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Using Gen AI for Intercompany reconciliationSummary: Can we use Gen AI for Intercompany Reconciliation, can AI generate a monthly report that flags risks of not settling on time and not collecting on time. This wa… -
how to define combination sets in bulk in oracle fusion?Summary: We have a requirement to restrict a few GL code combinations, leading us to consider the use of combination sets. Currently, we need to define 300 combination s…
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How to download all workflows in oracle cloudSummary: How to download all workflows in oracle cloud Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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autocopy journals sequenceHi, We have several journals with same accounting sequence number, i see that they are autocopy journals. Is there a way to have autocopy journals different accounting s…
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Can some one please suggest best practises for post cloning activities?Summary: Can some one please suggest best practises for post cloning activities? Ours is from Dev to test environments. We have Financials and EDMCS in scope Content (pl…