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General Ledger & Intercompany
Discussion List
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cancel scheduled BIP jobs for inactive users in Oracle FusionSummary: We have users who are no longer active but have their scheduled jobs (including BIP) running. Is there any process to abort these scheduled jobs? Content (pleas… -
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…
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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…
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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…
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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…
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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… -
Ledger Agent Not Fetching Ledger and Accounting Period After EnablementHi Team, We have followed the steps to enable the Ledger Agent as mentioned in the 26B document.Link: https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/26B…
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How to import csv file?(revaluation)I would like to import revaluation settings using a CSV file. Could you please explain the method, the columns that need to be included, and any precautions to take when…
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Unable to select ledger when using the Journal SpreadsheetSummary: When selecting Create Journal in Spreadsheet option, we are able to select other ledgers to post entry. I have all Roles and Data Access Sets related to Ledgers…
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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…
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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 …
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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Assigning Intercompany balancing segment label to future segmentSummary: Hi Team We have a Future segment (Future Segment 1) in our Chart of Accounts with the same length as the Primary Balancing Segment (2 characters). Currently, th…
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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 …
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Cross Currency Application Difference Between AP and AR in Intercompany TransactionsHi All, We are observing a difference in cross-currency behavior between Payables (AP) and Receivables (AR). While AP allows full settlement of transactions using foreig…
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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… -
"Transaction account does not roll up to a budget account" while importing journalsWhen we are posting the journals we are fetching the error of "Transaction account does not roll up to a budget account” As part of analysis the budget, code combination…
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Run ESS Job between 10AM to 5PM everydaySummary: Hi All, Can we achieve the requirement of scheduling a job on hourly basis skipping some runs using this? ESS job to run from 10am to 5pm (skip/cancel remaining…
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Any documentation on why Foreign Currency GL budget are stored under Entered currency typeSummary: User has a USD ledger with USD as ledger currency. User then import both EUR and USD currency GL budget using the template. But when running the FRS report, it …
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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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Unable to create intercompany agreementUnable to create intercompany multitier agreement. Received the below error "could not load data: status 404 -
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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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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Do each approver will get notified once the journal got EscalatedDo Every Approver on Escalation have Approve/Reject Option & notification sent