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General Ledger & Intercompany
Discussion List
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Need hyperlink logic for ADFDi servletSummary: We want to do an ADFDi version update on our POD. Previously we had issues with this due to version differences and support had provided us with the hyperlink l… -
String function FRS reportSummary: Are there any string functions available in an FRS report? Content (please ensure you mask any confidential information): Are there any string manipulation func… -
Does segment value security applicable to OTBI ?Summary: Hello, Recently i have enabled the Segment Value Security(SVS) for one of the segment and created roles and assigned to the specific users, now all other users …
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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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Trial Balance SmartView usageSummary: Customer is using SmartView for Trial Balance reporting in Fusion Financials. Can the usage be tracked at user level? Content (please ensure you mask any confid… -
Import Journals: Child completed with warning only for Secondary LedgerSummary: The Create Accounting process scheduled for Payables completed with Error. After checking the logs we noticed there was the error "The account is inactive for t…
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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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How to create View Access custom Role for “Calculation Manager” in the "Create Allocation Rules"Summary: How to create View Access custom Role for “Calculation Manager” within the "Create Allocation Rules" menu from the General Accounting > Journals? Content (pleas…
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New FRS report is not visible for the user in the Financial Reporting CenterSummary: New FRS reports is not visible for the user in the Financial Reporting Center Content (please ensure you mask any confidential information): New FRS reports are…
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2026 Periods incorrectly categorized in quarter foldersSummary: 2026 Periods incorrectly categorized in quarter folders
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GL Trial Balance Report ParameterSummary: I need to show the Future Enterable periods for the user while he is running the GL TB report. currently i cannot see where exactly they define the LOV for Acco… -
Multi period accounting for PO matched invoice ( Update Start date & End Date at PO DFF)Summary: Our client has requirement to use multi period accounting and procurement team has information of start date and end date for respective trasanction. We have fo…
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What is the impact on procurement and PO receiving and Inspection if we change business unit name.Summary: What is the impact on procurement and PO receiving and Inspection if we change business unit name. Content (please ensure you mask any confidential information)…
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Is it possible to change the account sign convention at the system level in Oracle ERP Cloud?Summary: Hello Experts, I would like to confirm whether it is possible to change the default sign convention (natural balance for each account type, e.g., Revenue and Li…
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I am not able to see Me option in my Cloud pageSummary: When I login to my Cloud Application, I see 'My Team' apps but not 'Me'. Can you please help how can I enable or can see 'Me' app/Icon in my cloud application l…
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How to enable COA to pull account segments into OTBI when they were not originally setup to do so?Summary: I would like information on other potential workarounds to enable Account Segments for use in OTBI reporting when they were not originally configured to do so. …
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Loaded value to account hierarchy via API, but not seeing the value in the UISummary: Added a value via (KB60505) REST API - addValueTreeNode Content (please ensure you mask any confidential information): We can't see the value in the UI, but whe… -
We want to understand how to restrict the decimal values in currency exchange rate when generated auSummary: We want to understand how to restrict the decimal values in currency exchange rate when generated automatically through pivot currency We loaded exchange rates …
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Existing Entity DissolvedSummary: Existing Entity Dissolved Content (please ensure you mask any confidential information): Hi, There is existing entity which has been created and already have tr…
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Secondary ledger conversion status is disabledSummary: Secondary ledger conversion status is disabled even after completing primary to secondary mapping. Values highlighted in error message are no longer enabled sti…
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INPUT REQUESTED: Who has scheduled Revaluation and Translation?Summary: Our Accounting Management wants to schedule Revaluation and Translation to run very frequently (possibly every half hour) during the monthly close. I have conce… -
GL Journal Approval not picking up the approverSummary:From the approval group we are able to see the approver and working correctly for 2nd source. But not for GXO Interco Adjustments We are created a new rule for s…
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Segment Value Security by Business Function not enforced in ProjectsSummary: After enabling Segment Value Security (SVS) by Business Function, the security rule is not working for: Create Miscellaneous Cost – While creating Miscellaneous…
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Unable to transfer intercompany transaction in ReceivableSummary: We submitted Transfer Intercompany Transactions to Receivables which completed normal with the following in the output However the Import AutoInvoice: Execution…
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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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Need BIP report SQL query to get GL Balances by Posting Date in oracle FusionSummary: Customer is looking for following columns in the report -Ledger -Period -Posting Date -Account -beginning balance -period activity -ending balance tried to join…
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Can we create 1 Intercompany transaction but segregate in distribution line for Trade and non-tradeHi, In Intercompany Accounting, is it possible to create a single intercompany transaction and segregate Trade and Non-Trade components at the distribution/line level (f…
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Unable to add an account combination due to error stating it already exists.Summary: Oracle HCM - I am in Set Up and Maintenance > Manage Account Combination trying to add a new combination for a costing account, but I get this error message: Co…
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Role for access to GL reportsSummary: Role for access to GL Reports without having access to the GL module. This role can run GL reports within the specific data access. Content (please ensure you m…
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Both the base account and the current account appear in the Inquire on Detail Balance screen.Summary: The user has raised a concern regarding the option to select the "Base" version of the hierarchy when choosing parent accounts from the COA in Fusion. While att…