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General Ledger & Intercompany
Discussion List
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Not able to get intercompany line in BICC PVO'sFscmTopModelAM.FinFunIntercoTransactionsAM.DistributionInitLinePVO, FscmTopModelAM.FinFunIntercoTransactionsAM.DistributionRectLinePVO We are syncing both the PVO's but … -
Is it possible to use DFF to calculate for the specified journal amount?Summary: To provide context, business is using General Ledger Module to create AR transactions and account it accordingly. Specifically, they are using DFFs to define th…
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how to activate uploaded journal approval rulesSummary: We have loaded GL Approval rules and can see the reference that the spreadsheet load was loaded however the approval rules are not triggering. Are there additio… -
Can we customize Journal's ADFDIWe have requirement to attach documents (physical file) instead of URL attachments to the ADFDI template for journals and also we need to make the mandatory in the templ…
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In Specify ledger options, does the "sequencing by" option control the journal accounting sequence?Summary: We don't want document sequencing for Payables and Receivables. However, we need to have accounting sequencing for GL journals. Are the controls for GL and AP/A…
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GL Allocation for non STAT currencyWe have a requirement to allocate a specific GL balance across multiple cost center (not in STAT currency). This cost centers are not in the same hierarchy. I have tried…
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Currently creating journal approval rule via spreadsheet,how to create in BPM instead?We have enabled the Approval Routing feature and have created Journal Approval rules in spreadsheet. How can we create/manage the rules in BPM instead?
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Need to have a secure copy of production data captured at a point in time for audit reasonsSummary: Need to have a secure copy of production data captured at a point in time for audit reasons Content (please ensure you mask any confidential information): We ne…
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Account hierarchy not visible after CSV Export/ImportI have migrated few hierarchies from a lower environment to PROD via CSV Export/Import. The processes got succeeded but no hierarchies are available in the Manage Accoun… -
Can we add DFF to chart of account value set codeWe need to add a DFF at one value set code of COA values. Is it feasible If yes, can you please help us with the steps
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Guidance on Business Intelligence Cloud Connector job orchestrationSummary: Guidance on Business Intelligence Cloud Connector job orchestration Content (please ensure you mask any confidential information): We need to execute JOURNAL_IN…
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Manage journal approval rule amount condition to remove specific account combinationHi, I want to confirm whether we can configure journal approval rule base on amount that exclude some specific account lines or combinations. For example: If the max lin…
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AGIS - Intercompany Inquiry Role - Any additional configuration challenges to watch out?Summary: AGIS - Intercompany Inquiry Role - Any additional configuration challenges to watch out? Content (please ensure you mask any confidential information): Our orga…
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GL configuration package import errorSummary: GL configuration package import error Content (please ensure you mask any confidential information): I was able to export the ledgers setup as a configuration p…
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How to add value set external data source in SmartViewHi, Can anyone let me know how to add Value Set Column - External Data Source in ERP SmartView. Thanks, Laxmi
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Cross validation rule with 'decendant of' and hierarchy with range not workingWe have a Cross-Validation Rule with a '(last) descendant of' operator + a hierarchy with ranges- for the child values. All of this is seeded functionality, however the …
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When is update 25C for oracle financials occuringSummary: 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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Warning Message in Journal when Segments are Not Balanced in Balancing SegmentCOA Structure has 13 segments where: Company Segment- Primary Balancing Segment Fund Segment - Second Balancing Segment Project Segment- Third Balancing Segment For crea…
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Budget Periods Are Not Completely Available In The Create Budget In Spreadsheet."In Oracle Fusion, while uploading the GL Reporting Budget, the system is not displaying the accounting periods from 2020 to 2025. However, the GL accounting periods are…
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Ledger Set Access not working as expectedSummary: Hi Team, We have faced a strange system behaviour where an user is not able to post a journal in the reporting ledger even though she had a ledger set access wh…
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AutoReverse Journals not picking any journalsSummary: AutoReverse Journals not picking any journals Content (please ensure you mask any confidential information): Hi, I have setup a reversal criteria set and and ha…
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Business Unit Inactivation - Best ApproachSummary: Best Approach and Recommendations on How to Inactivate an existing Business Unit (with historical data) Content (please ensure you mask any confidential informa…
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PO delivery not posting to GLHello Community. We have a few inventory purchase order which were created and received during P-5. However the transactions did not get posted to P5- GL. Any thoughts/r…
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Smartview:How to enforce data access control in Smartview based on rolesSummary: In Smartview, how do we restrict data access by Ledgers configured in Data Access set? Ex: If a user has access to only Ledger A controlled via Data Access Set,…
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How can I find correct load_request_id for transactions those are stuck in the GL_INTERFACE tableSummary: How can I find the correct load_request_id for transactions that are stuck in the GL_INTERFACE table? Please help to a SQL query. Content (please ensure you mas…
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Intercompany:Customers/Suppliers Association changes are notreflecting ontheintercompany transactionHi We are trying to implement and do a POC for the intercompany implementation. We've done the intercompany setups and processed intercompany transactions . Later change…
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oracle fusion 25c release notesSummary: 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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Account Combination Description in Journal ApprovalCurrently in the Journal Approval notification in email and BPM Task, journal lines only show the values or the account combination values and not the account combinatio…
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Cross Validation Rule Change HistorySummary: When looking at Cross Validation Rules, I can see when the last change was made and which user made the last update. Is there a way to see a log or history of a…
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missing journal in currency report in oracle fusionSummary: We created our foreign currency reporting book after there were already entries created in the primary book, and these do not exist today in the reporting book.…