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General Ledger & Intercompany
Discussion List
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New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In… -
Intercompany AR Invoice to be generated soon after the Transfer Order is shipped but not receivedSummary: We have a requirement that soon after a Transfer Order is ship confirmed, and not received in the destination organization (both the source and destination are … -
Ledger Agent Not Fetching Ledger and Accounting Period After EnablementHi Team, We have followed the steps to enable the Ledger Agent as mentioned in the 26B document.Link: https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/26B… -
How to setup Journal Approval for Group First Responder and Group in Serial as Approval Routing ?Summary: How to setup Journal Approval for Group First Responder and Group in Serial as Approval Routing for different Journal Categories and Journal Amounts via a singl…
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Manage Standard Lookups ORA_ERP_CONTROLLED_CONFIGSummary: Does someone know what GL_36977143 look up code is under Manage Standard Lookups ORA_ERP_CONTROLLED_CONFIG Content (please ensure you mask any confidential info…
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FCCS Imbalances at tope parent entity in the consolidated Balance sheetSummary: Consolidated Balance Sheet out of balance at top parent entity (WBA) following a mid-year legal-entity reorganization — one-sided OBOC disposal in an Equity-Pic…
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Ledger Agent accessHello expert, Financial 26B What's New for Ledger Agent tells users need to have "Ledger Inquiry Assistant" role to access Ledger Agent. I have following question on thi…
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How pull full description of department name using gl_code_combinations tableSummary: Trying to pull department name for custom report. When using fnd_flex_values_vl table the description displayed in the BIP report SQL results only contains 29 c…
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Primary to Secondary ledger reconciliation reportSummary Primary to Secondary ledger reconciliation reportContent Hi, Is there any report between primary and secondary ledger reconciliation ? We would ideally like to i… -
Ability to run trial balance report ESS jobSummary: Oracle fusion user should be able to run only trial balance report seeded ESS job through his login. Help me with all the required privileges I need to add to m…
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ORA-24550 signal received in Import JournalsSummary: The Import Journals Child process triggered through Create Accounting Payables completed with error. The following error message is shown in log file. ORA-24550…
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URGENT!! Zero Ledger Balances Have non-Zero Reporting Currency Balance in APICWe have been working with private consultants and Oracle Support on this issue for over a week and have been unable to find the cause or solution so hoping the Community… -
The journal entry has many primary balancing segment values on both the debit and credit sidesSummary: The journal entry has many primary balancing segment values on both the debit and credit sides. No clearing company has been set for journal source Spreadsheet …
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Transfer balances from One Primary Ledger to another Primary LedgerSummary: Transfer balances from One Primary Ledger to another Primary Ledger, both of them sharing the same COA Content (required): is there a way to transfer balances f… -
Reconciliation Reference in Oracle FusionWe do not have any Subledger we have only GL and CM where for journal lines we want Reconciliation Reference should show values coming from Data feed file through import…
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Unable to Transfer interco AP transaction to payablesSummary: We are unable to create the AP invoice for an intercompany batch. The AR transaction was successfully transferred to receivables but the transfer to AP fails du…
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Can we have Multiple calendars in FRS report generationSummary: Already have the financial calendar for April to March and as per client requirement, we have included new financial calendars for Jan to Dec and Mar to Feb. Is…
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Are any ADFDI templates getting changed in 26BSummary: Are any ADFDI templates getting changed in 26B Content (please ensure you mask any confidential information): Hi Team, Do we have a document which tracks the ch…
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DML Operations like (Update,Delete) not working on ATPDB database table which is hugeSummary: DML Operations like (Update, Delete) not working on ATPDB database table which is huge. Archive table that is present where i want to do the operation and clear…
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How to setup Journal Approval via Spreadsheet for Multiple Journals in a Journal Batch ?Configure Journal Approval via spreadsheet so that a Journal Batch containing Multiple Journals will go for approval to different approval groups based on Journal Catego…
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SmartView使用時のオプション設定の不具合Summary: SmartViewタブのオプションメニューで設定している内容が反映されない Content (please ensure you mask any confidential information): SmartView(Oracle ERP General Le…
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GL Allocation: Use Prior Period as Source and Post to Current Period (Fully Automated)We are trying to confirm whether the following requirement is supported using standard Oracle Cloud GL Allocations functionality Requirement: The allocation rule should …
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Save columns under search results on the Inquire on Detail Balances screenSummary Unable to save edited columns on Detail Balances screen. Once user is log out the added columns disappear.Content User is able to add columns to search results t…
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt… -
Issue with using Accounting Period as RTP in Allocation Formula objectSummary: When using Accounting Period dimension as RTP in Formula object instead of POV the rule validates and deploys successfully, however when we run the Create alloc…
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GL Allocations ProcessHi All, Could you please provide to GL allocation process document with in product code segment to allocation procedure. Intercompany process document step by step if po…
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The 'greater than or equal to' condition cannot be imported correctlyI imported a Cross-Validation Rule via FBDI with the validation filter operator set to "Greater Than or Equal To". However, after the import, the operator displayed in t…
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We need to map segment labels to the existing Chart of Accounts Segments for OTBI reportingCurrently, a few GL segments in the Chart of Accounts are not available in the OTBI reports. We have already gone live and started using these chart of accounts segments…
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How to enable "AI Chat" option under "Me" in navigator for agent studioOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NA Description (Required): How to ena…
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Is it possible generate the allocation journal batch based on project for single source accountSummary: As part of the current business process, users maintain or transfer amortization balances within a single account that is associated with multiple projects. Fol…