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General Ledger & Intercompany
Discussion List
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Control budgets not populating in LOVSummary Unable to prepare budget data as Control Budget LOV does not populate with control budgets that were set upContent Hi team, This is to seek help regarding an iss… -
data retention and purgingSummary: What is the standard policy being followed by oracle across module with respect to data retention and purging. Content (please ensure you mask any confidential … -
How can I export journal entry data incl. user information for auditor (JET analysis)?Hi, we need to extract a full journal entry list including subledger data and information about the user who performed the transaction. The external auditor wants to use…
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Minority Interest based Consolidation treatmentSummary: What is the treatment of Minority Interest in Standard Consolidation process in GL? For example if we hold 70% shareholding and NCI part is 30%, what will be th…
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Conversion Strategy for Joint Venture ManagementSummary: Conversion Strategy for Joint Venture Management Content (please ensure you mask any confidential information): What is the best approach to convert joint ventu… -
Time Lag for Two or More Approvers Simultaneously Approving a Journal Entry in General LedgerIn the General Ledger module, I set up Descriptive Flexfield (DFF) approval hierarchies to manage journal approval workflows. In Oracle ERP, when I post a journal (let’s…
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Can we send ADFDI journal upload load to approval ?Currently we have approval in place as below Note: conversion is a source we created Below 10000$ auto approve Above 10000$ to 50000 $ supervisory one level approval for…
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Three entities in one Business UnitSummary: We have a client which has 3 legal entities. Entity 1 : Holding entity Entity 2 : Main entity where most of the operations will happen Entity 3 : Another entity…
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Can we one Business Unit across Legal entitiesSummary One BU linked to many Legal EntitiesContent If one Business Unit is grouped by Division which has spread across multiple countries then how do the BUs link to a …User_2025-02-11-05-49-16-789 994 views 5 comments 1 point Most recent by Chandra Sekhar Kadali-Oracle
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Remove Load Interface File job privileges from General Ledger roles: Run Load Interface File for ImpSummary: HI , I need to remove these previleges 1. Remove Load Interface File job and Run Load Interface File for Import from the GL roles Content (please ensure you mas…
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AI and General LedgerSummary: Hello Do we have any documentation /white papers on how to apply AI to Oracle Fusion General Ledger? Is it automatically embedded in fusion financials? Or do we…
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What changes are expected in Oracle Financials Cloud after deployment of Redwood features?Can anyone provide any details for General Ledger, Accounts Receivables, Collections, RMCS, Lease Accounting and Cash Management?
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Hello All : Are there any other Packages in GL similar to gl_flexfields_pkg ??Summary: Hello All I am looking for fetching GL date of AP and AR Transactions. Please advise if we have any other Packages in GL similar to gl_flexfields_pkg ?? Content…
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Oracle ERP Cloud predefined Journal sources and categoriesSummary: 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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Need to secure the requisitions review by departmentWe have a requirement that we need to secure the requisitions review by department , so each requester can review only the requisitions of him and his department , the d…
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How to make journal lines context default based on ledger for existing contextSummary: How to make journal lines context default based on ledger for existing context Content (please ensure you mask any confidential information): We have two ledger…
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Data Retention and Archiving Policy of GL Transactions in Oracle CloudI was going through some of the Oracle documents and as per those it can be defined in "Manage Archive and Purge Policies". In my current system, this is defined with Ar…
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Users with Active flag enabled on Security ConsoleSummary: Users with Active flag enabled on Security Console. Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Need to autoapprove journals if created by some specified usersSummary: We need to autoapprove manuak journals if created by some specific users. Can someone suggest the best way to achieve the same. Content (please ensure you mask …
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Cannot enter negative value for number validation data type DFF segment when using ADFDiSummary: Hello Team, Could you please help us with the following issue: We can enter negative values for this problematic DFF segment on UI but not when using ADFDi. Sub…
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Has anyone increased the length of a COA segment after transactions have been entered in the systemSummary Increase length of a COA segmentContent We have a requirement to increase size of a COA segment from 2 to 3 characters. This was allowed in EBS unless the value …
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Allocation creating negative debits/creditsSummary Oracle Issue where Allocation creating negative debits/credits, which impacts automation - anyone else experiencing this?Content Anyone else experience this issu…
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Error Message: Cannot perform cube view operation. Essbase Error(1260060)Summary: Error Message: Cannot perform cube view operation. Essbase Error(1260060): The cube name DIMENSION does not match with current application/database. Content (re… -
Feasibility of Dynamic Conditional Account Insertion in Financial Reporting Studio (FRS)We are implementing a financial report in Oracle Financial Reporting Studio (FRS). The business requirement is as follows: Based on the sum of two accounts (18600000 and… -
Intercompany solution when some entities are outside OracleSummary: We have a scenario wherein some of the Legal entities are not on Oracle cloud ERP ( they use different ERP solution), however, we were exploring options if we c…
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Third party Control Account to restrict manual journal entries does not WorkThird Party Control Account for Account "11111" is set to "Restrict GL Manual Journals" and Inherit Segment Value Attributes program is ran. 11111 is still allowed for C…
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Posting errors when credits are included with multiple entity payments or invoice with credit line.Summary Intercompany/Accounting posting errors with multiple entities and a credit line within an invoice transaction or payments paying both invoices and credits for se…
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Allocation Setup Issue - New Parent Cost Center Not Visible in Point of View -> Allocation RangeI am in the process of configuring new allocation rules and noticed that the newly added parent cost center isn't appearing in the Point of view→ Allocation Range. The a…
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Approval for multiple journals in a batchSummary: We want to set up approvals for multiple journals in a batch based on currency. If journal currency is STAT then it should automatically reject and if it is USD…
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GL Line Descriptive Flexfield Segment Separator ChangeSummary: Hi Professionals, Is it possible to change GL Line DFF segment separator in the fly? We are already in the production and seems that the segment separator shoul…