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General Ledger & Intercompany
Discussion List
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CoA Deployment ErrorSummary: When we are deploying the COA we are getting following Error: oracle.apps.fnd.applcore.flex.runtime.util.service.FlexfieldXSDGenerator$CreateSchemaFileException… -
Issue with Web Reporting Studio on FreeformHello, I’m using the Freeform app, but it seems that Web Reporting Studio isn’t working properly. Several icons are grayed out, and I can’t find where to add a report. H…
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New Related Values not appear while creating JournalsHi All, I have created related value set relation ship with two segments and added values. I was able to create journals. Later I added new values in existing relation s…
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How to turn off Intercompany expiry policies?Summary: How to temporary turn off Intercompany expiry policies setting? We currently have the Intercompany expiry policies set up to expire in 5 business days. If we ar…
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When do changes in Intercompany expiry policies become effective?Hi, When Intercompany expiry policy is changed from 5 Business days to 30 Business days, will the changes become effective ONLY for NEW Intercompany Transactions or will…
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Implement multi-tier IC accounting entries within the AP sub-ledgerSummary: We have a use case where we have to implement multi-tier IC accounting entries within the AP sub-ledger. We have legal entities that cannot settle IC cross char…
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Switch Primary and Secondary Ledger?Summary: Is it possible to change a primary ledger that's been in use for years into a secondary ledger and also change a secondary ledger that's been in use for years i…
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Journal is approved, but unposted in closed periodSummary: Hi All Journal is currently Approved, Reserved but is in Unposted state as period is closed. Kindly suggest if we have an option to sweep the journal to current…
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User wanted to restrict GL Integration sourceSummary: The journals which are uploaded through GL Integration source should be posted by 2 person's,other user's should not be able to post those journals . Content (p…
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Get Api for Fndtreenode with node descriptionHi, I am searching for Node Description field using this API: /fscmRestApi/resources/11.13.18.05/fndTreeNodes. Please let me know if this is feasible using this API to g…
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I run the "Rebuild Budget Chart of Accounts Dimensions." COA segments were not in the LOV.Summary: The COA Segments are not in the list of values when trying to run the "Rebuild Budget Chart of Accounts Dimensions" process Content (please ensure you mask any …
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How to book reversal accruals from Dec to Jan instead of Dec 13 Adj Period ?How to book reversal accruals from Dec to Jan instead of Dec 13 Adj Period ? Content (please ensure you mask any confidential information): Hello The company have severa…
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Deleted some Segment security Ruleconditions inSecurity Console anyprocessneed to berunafterdeletionSummary: We have Deleted some Segment security Rule conditions and policies in Security Console-->Administration-->Manage Database resources, but after when i try to cre… -
What is the impact of having multiple tree version names on Oracle Fusion General Ledger performanceIs having multiple hierarchies (tree versions and tree versions names) impacting the reporting performance of Oracle Fusion General Ledger? By reporting, I mean opening …
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How to Implement a Conditional Warning Message on Cash Management Screen in Oracle FusionSummary: I am trying to implement a warning message on the Cash Management → Bank Statements and Reconciliation → Manual Reconciliation screen I explored two possible ap…
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The operator "descendant of" is not available when setting up cross-validation ruleSummary: The operator "descendant of" is not available when setting up cross-validation rule, even after following these steps: If you do not see the tree operator's opt…
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How to query the contract terms of the purchase orderSummary: I want to query the contract terms of the purchase order and print it in the PO PDF, how to query the contract terms? Is there any sql or tables for reference? …
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Moved: Elimination ledgerThis discussion has been moved. -
Can we switch from system wide segment security to by product module?Summary: Can we switch from system wide segment security to by product module? This documentation sounds like it is not possible to switch from segment security system w…
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how to setup two optional approvers for one journal batch?Summary: Hello! Someone knows how to setup a rule that has a conditional and allows when a user submit a journal batch for approve, the Approver1 or Approver2 can approv…
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creation date and adjustment period indicator on Journal Approval TemplateHello Could you advise the below please: How do we enter the value on the Creation Date and Time if we need to have the journal created after a certain date? Also if we …
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Client Health Check - Oracle ADF Desktop Excel Support EndedWhy does it say Microsoft Excel as Support Ended. Is there any alternate version of ADF or did I miss anything ? -
SQL Query to get Approval group name , approval sequence for General Ledger in Oracle FusionSQL Query to get Approval group name , approval sequence and Business Node for General Ledger in Oracle Fusion
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How to use Allocation rule to move the balances from multiple account to one accountSummary: 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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We need to define a custom role to access to particular set of journal categories in GLWe need to define a custom role to access to particular set of journal categories in GL. Since Oracle does not provide “out of the box” visibility restriction by categor…
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We need to define a custom role to access to particular set of journal categories in GLSummary: We need to define a custom role to access to particular set of journal categories in GL. Since Oracle does not provide “out of the box” visibility restriction b…
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SmartView ErrorSummary: Hi Anyone, one of the user using smartview have the following error. Do anyone know what is the cause of the this issue. Content (please ensure you mask any con…
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How to write intercompany rules for AR tax rateSummary: Requirement is to default a Tax Rate on AR Invoice when the transaction comes from intercompany. Intercompany module can't provide the tax rate. So the Tax rule…
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PVO FscmTopModelAM.FinExtractAM.GlBiccExtractAM.SegmentValueHierarchyExtractPVOCan we use FscmTopModelAM.FinExtractAM.GlBiccExtractAM.SegmentValueHierarchyExtractPVO for reporting purposes In note Doc ID 2528114.1, it is mentioned that the table GL…
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Business_wants_to_restrict_the_user_to_upload_a_FBDI AccessSummary: Business_wants_to_restrict_the_user_to_upload_a_FBDI Access Content (please ensure you mask any confidential information): Hi Team, As per the 23B feature we ar…