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General Ledger & Intercompany
Discussion List
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Intercompany Organisation for single LE and BUSummary: Hi Team, Our organization has single LE and BU with Intercompany segment and the Company segment has multiple segment values. In such a scenario, may I know how… -
Intercompany settlementSummary: Hi Team, Could someone help with the concept of Intercompany settlement? Additionally we have one BU and one Legal Entity and many company(entity) segment value…
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Business Function Segment Value Security (SVS)Summary: Hi @Oana Ciuca-Oracle, @Om Yadav-Oracle I am currently implementing Business Function Segment Value Security (SVS) rules for a client. One of the users has the …
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Can Historical Rate be used as the workaround to import translated historical balanceSummary: We are implementing the cloud transformation project from Oracle EBS to Oracle Fusion. Summary journals as of the cut-off period will be used to convert the GL …
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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… -
How to establish link between Primary and Secondary Ledger entriesSummary: I want to determine how Oracle establishes a link between entries posted in Primary and Secondary Ledger on backend table. Content (please ensure you mask any c…
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Prior Period Journal entry not getting postedHi, I have created a journal entry for the period of November 2025 (open period) but I am unable to post the journal. I can confirm that the Account is active, and accou…
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Purge Aged Signal Data in Batches is getting failedSummary: ####[2026-02-24T01:06:53.324+00:00] [INFO] AccessTokenProvider:Entered method: createPolicySetFeature ####[2026-02-24T01:06:53.334+00:00] [INFO] AccessTokenProv…
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how to access data in old account hierarchy FRS reportSummary: We are building a new account hierarchy with start date 10/1/2025 and in one of our reports we have column which reports on prior YTD amounts. For example if th…
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Importing Intercompany Balancing Rules - ErrorSummary: I have a large volume of balancing rules (20k) defined at the primary balancing segment which I would like to enter in bulk via FDI. I was able to export and do…
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party merge legal entity, customer and supplierSummary: During setup and migration three parties have been created for the same legal entity, supplier and customer. The merge of customer and legal entity went smooth,…
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How to change Amount Masking Per Millions in Oracle Fusion?Summary: Right now, the amount masking format is 1,000,000 but we need to change the format to 10,00,000 at the instance level. Content (please ensure you mask any confi…
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How can i allocate certain percentage of GL balances to range of cost centers using allocation rule?Hello All, I’m working on a business requirement where I need to allocate a specific percentage of GL balances from a source cost center to a range of target cost center…
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bulk print journal batchSummary: Hi Everyone, Is that possible to print the journal batch in bulk (Several journal batches in one time)? Please refer to the attachment. Thanks in advance. Conte…
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Unable to create intercompany agreementUnable to create intercompany multitier agreement. Received the below error "could not load data: status 404 -
Transfer general ledger balances errorSummary: Transfer General Ledger Balances resulting in the following error: Request to refresh the balances to the cube failed. Data is not loaded because of missing seg…
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Allocation Formula for Recurring JournalsSummary: I have a requirement where a source journal balance is received in December 2025, and this balance needs to be allocated equally over the next 12 months (Januar…
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Journal Approval not workingSummary: Hello we are facing an issue, where after activating serial type Approval rule in the BPM single type is not working. I created new rules in Serial type which w…
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The error notification for Journal approvalSummary: Hi Team, We are testing the journal approval process in which the approval should route to the requester's manager. When the manager is not associated with the …
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How to setup journal approval via spreadsheet for specific set of accounts?Summary: The requirement is to configure journal approvals for entries that include an opening balance account in any of the journal lines. However, I want to avoid hard…
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Do each approver will get notified once the journal got EscalatedDo Every Approver on Escalation have Approve/Reject Option & notification sent
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Retained earnings Account not accepting new LE valueSummary: Dear Experts, We are in the process of adding a new entity to our setup. A new Legal Entity (LE) value has been created in the Chart of Accounts (COA) entity va…
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Key flexfield value(Business Activity) Child value to Remove From All Values And Make It a ParentHello All, One of our key flex field value (Business Activity), we have one of the value as child but no transaction been done on this. Based on the requirement we have …
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Users are unable to see approval notification in worklistSummary: Users are able to submit the entries and approvals are routing correctly to the approvers. But the approvers are not getting any notification in the bell notifi…
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User wants to Delegate approvals to multiple approvers or Group in oracle fusion General ledgerSummary: User wants to Delegate approvals to multiple approvers or Approval Group while he/she is on PTO in oracle fusion General ledger for Journals Approvals so please…
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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… -
Frequent Restructures Breaking Cost Centers – Oracle Guidance NeededSummary: We perform large restructures twice a year plus ad‑hoc changes (400–500 activity codes). Because Cluster = Cost Center in our COA, any cluster move requires a c… -
Role needed to reassign journal entry approval requestsSummary: Which role grants permission to reassign journal entries that have been submitted for approval? Content (please ensure you mask any confidential information): V…
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Parallel Approvals Using Supervisory Hierarchy in Journal Workflow – Is It Supported?We are trying to configure a Journal Approval Rule with two approver levels using Supervisory Hierarchy, but the approvals are always processed sequentially. When we set…
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Expression for Additional Assignees in BPM worklistSummary: The customer is unable to receive FYI notifications via in-app and email after configuring user IDs as additional assignees in the FinGlJournalApproval BPM work…