To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
-
Can we make changes to Journal fields or DFFs after posting in GLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Interco PDF Available on Both AR and AP TransactionsSummary: We are using the intercompany workbench to create AR invoice for the provider entity and the corresponding AP invoice for the receiving entity. When the AR invo…
-
Trying to edit the BPM notification but no edit option is enabledSummary: I am trying to edit a BPM location for change location approval. I have created and entered into the sandbox, then when i am trying to enter the BPM worklist pa…
-
File Size Limit extension through functional setup settingsSummary: Issue Description: The size of the file ORA_FND_APP_FLEX_VALUE_SET_VALUE.csv is 14.39 MB and exceeds the limit of 10 MB. Therefore, it can't be processed. Comme…
-
How to use Allocation rule to move ending balances from one account to another accountSummary: Hi, could you please advise if allocation rules is suitable to use to move ending monthly balances from one account to another analytical account, of course for…
-
JE & AP Approval Notifications (Email and Bell) Missing After Identity and Access Management UpdateSummary: Hi All – We are currently experiencing an intermittent issue with workflow notifications following the IAM update applied on March 28, 2026 and wanted to see if… -
How do I delete intercompany import errors?Summary: We have a user who imported a GIS batch that errored upon import multiple times (he didn't see it so he kept trying) and we want to delete these errored batches… -
how to enable the delete option in manage values?Business created two values with the same details and they are asking on how can they delete this as they are encountering errors when publishing the COA (chart of accou… -
Cross Validation Rule Display this Error Message "The combination does not exist or cannot be used"Summary: Why the Cross Validation Rule Display this Error Message "The "combination does not exist or cannot be used" The particular combination was disabled. So instead…
-
For IC approvals need to set the approvals according to the Provider and receiver's cost center.Summary: Not able to find the appropriate conditions while setting up rules Content (please ensure you mask any confidential information): Version (include the version y…
-
Allocation rule which is allocate Multiple accounts Source to same accounts Based percentageSummary:Allocation rulewhich is allocate Multiple accounts Source to same accounts Based percentage We need createAllocation rule where From Scheme 1 -Multiple Accounts …
-
intercompany transaction FUN-720085 errorDear all Kindly find the below I am creating an intercompany transaction after filling all the required informations i submited and had this error The primary customer s… -
Webservice available to approve intercompany transactions/batches ?Summary: Looking for a SOAP/REST webservice to approve intercompany transactions or on batch level as well. Content (required): As per Standard Oracle functionality, AGI…
-
Retained Earnings account greyed out in Specify Ledger Options pageSummary: cannot complete the ledger creation as the Retained Earnings account is greyed out in Specify Ledger Options page Content (required): Version (include the versi…
-
Oracle Fusion Intercompany Transaction Auto‑Approved After WithdrawalSummary: Intercompany transaction is auto‑approved by workflowsystem after user withdrawal in approval workflow. Content (please ensure you mask any confidential informa…
-
Reminder notification for Journal approvalHello All, We have business requirement for journal approval " Remindernotification should be send after 2 days and then every day for the next 3 days". I have configure…
-
To check if can GL capture specific source typeSummary: Hi, can we have the custom sources for existing subledger in GL? like example, in AP, can we have any sources than AP itself? Thanks. Version (include the versi…
-
Error when publishing COA Hierarchywhen I try to publish the hierarchy after I close the control budget associated with it (process "Publish Chart of Account Hierarchies & Publish Chart of Account Dimensi…
-
Restrict the GL journal approval workflow for specific journals using the cost center segmentSummary: We want to restrict the GL journal approval workflow for specific journals using the cost center segment if the cost center values are under a specific tree nod…
-
Can Journal Source in GL Be Modified Based on Invoice Creation Source in Payables?Hi, Is it possible to have the journal source in GL vary based on the source through which an invoice is created in AP. For ex: If an AP invoices in imported through spr…
-
Data Access Set for user not changingSummary: In testing Data Access sets I have assigned a user a single Role 'General Accountant' (Starting ORA_..). I revoked the old data access set from the user and ass…
-
Unable to use AutoReverse to reverse Encumbrance JournalsSummary: Auto Reversal of Encumbrance Journals Content (please ensure you mask any confidential information): We are executing budget transfer from an external applicati…
-
Auto Reversal does not work for Encumbrance JournalsSummary: AutoReversal of journals is not supported for Encumbrance balance type Content (please ensure you mask any confidential information): We are executing budget tr…
-
Decimal value shows incorrect in FRS reportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PEFCO Description (Required): We stil…
-
How to resolve the error ORA-00001: unique constraint (FUSION.FND_DF_SEGMENTS_B_U1) violatedHow to resolve the error ORA-00001: unique constraint (FUSION.FND_DF_SEGMENTS_B_U1) violated, which I get when creating a flexfield in the legal entity. I checked the ta…
-
Late Submission Alert and enforce our 90-day submission policy.Summary: Condition: When a user creates an expense report, the system should compare the expense line's Transaction Date against the Submission Date (or the current date…
-
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…
-
'AI Chat' option under 'Me' is not visibleSummary: 'AI Chat' option under 'Me' is not visible even after providing privileges and profile options as per 25C release update Content (please ensure you mask any con…
-
Deleting a secondary ledger.Summary: How to delete a secondary ledger? We created a secondary ledger with the first open period of Apr 26 but we were not able to post journals in the primary ledger… -
Can GL Journal Approval use absolute journal line amounts at batch level for threshold routing?Summary: We are trying to confirm whether Oracle Fusion General Ledger Journal Approval can be configured to evaluate approval thresholds based on the absolute value of …