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General Ledger & Intercompany
Discussion List
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Inquire on Detail Balances / Inquire and Analyze Balances intermittent no data issue since 25DSummary: Inquire on Detail Balances / Inquire and Analyze Balances intermittent no data issue since 25D Content Hi, 2 customers I support have reported issues where Inqu… -
Disable an entity in OracleSummary: We have multiple entities i.e. Ledger and assigned Legal Entity and Business Unit. Are there any best practices for this for disabling an entity? I know that we…
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How to link Receivables data from GL , if the Import Journal References flag is missingSummary: Import Journal References flag was missing for receivables source in Manage Journal Sources as a result of which we are not able to fetch/query the data for Dec…
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Disable the Reporting CurrencySummary: We have Configured Reporting currency Conversion at Balance for our Customer, Customer do not want to use the Reporting Ledger anymore. We have purged/deleted a…
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How to create Intercompany Invoice between 2 Orgs under the same BUSummary: Create Intercompany Invoices between 2 Orgs under the same BU. Content (required): We have a requirement to create Intercompany AR/AP Invoice against the transf…
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How to justify CVR function is more useful and scalable than related value set function?How to justify CVR function is more useful and scalable than related value set function? Are there any notes from oracle about which function is more stable?
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My customer want to use Smart View against Oracle Cloud Fin, but after login an error come #noaccesI have givne the user roles like General Accountant, ESSAdmin, ESS Monitor Role, Intercompany Accountant + others, and to each role I have granted data access to all Led…
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How to enable “Check Funds” on a journal that is Pending Approval?Summary: Approvers cannot run Check Funds on manual journals that are in Pending Approval status. Budgetary Control is fully enabled and the journal creator can check fu… -
Notifications are not showing in bell icon whereas showing under BPM worklist DetailsSummary: Notifications are not showing in bell icon for Manager with pending approval whereas showing under BPM worklist Details after 24C Content (please ensure you mas…
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Recurring Journals - Spreadsheet UploadSummary:We would like to create recurring journals that might span rest of year. We can do this using the spreadsheet upload (multiple journals tab) using a journal cate…
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DFF attributes from API: /fscmRestApi/resources/11.13.18.05/currencyConversionTypesLOVWe are looking to fetch attribute1 and attribute2 DFF fields using this api: /fscmRestApi/resources/11.13.18.05/currencyConversionTypesLOV
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Intercompany Segment default to default value in generated balancing lines for Many to Many ScenarioWe have business requirement that when Oracle identifies a Many to Many Journal the generated balancing lines will have intercompany segment as default value"00000" Exam…
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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…
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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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Using Rest API to update ValueSet ValuesSummary: Hi there. I am attempting to use the following REST API to update attributes of values within a given value set /fscmRestApi/resources/11.13.18.05/valueSets/{va…
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Approval Rule for Journals created with back datingSummary: Hi, please help. during approval journal creation I'm always encountering error and don't know how to make this work. requirements are: Manual journal approval …
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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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Journal approval based on COA segment valuesSummary: The "Project" is one of the segments in our chart of accounts. Our journal approval process is currently defined as follows: If the Project segment value is zer…
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Intercompany attachment approvalHi All, I am in process of defining approval rules for Intercompany. Requirement is that to have a attachment rule. if there is no attachment at Batch level, it should a…
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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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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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when trying to access Manage Secondary Ledgers task getting errorSummary: When trying to access manage secondary ledger task in Oracle financials cloud getting error like "View row with key oracle.jbo.Key[null ] is not found in Primar…
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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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Generating Allocation formula with percentage of source to target accountSummary: Hi Experts, I have an client requirement where they are allocating 5 percent of total balance form source departments to target departments. Target parent depar…
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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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VAT Correction for Paid and Reconciled Global IntercompanyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): VAT Correction for Paid and Reconcile…
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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…