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General Ledger & Intercompany
Discussion List
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Intercompany DFF Values Dependency on the Original Transaction BatchSummary: We have two DFF's on the Distribution lines and we are reversing the original transaction batch manually, it is possible to retrieve the two DFF's to Compare by… -
How to track the system performance after enabling audit policies?Summary: Hello Experts, The business intends to enable audit policies for certain Finance and SCM attributes and would like to understand the potential performance impac…
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ERP DR related questionSummary: In case of a ERP primary location DR … How soon will Oracle inform the client and how ? When Oracle switches to their backup location, as a client do we need to…
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System does not apply accounting sequencing when we are changing it from Legal entity to No seq.Hello, We are facing warning message "You changed the sequencing options, which are copied to secondary and alternate currency ledgers unless the option is set to None. …
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change the default exchange rate type from "SPOT" exchange rate type to "Corporate".Summary: kindly note that currently we are depends on "SPOT" exchange rate type as the default exchange type, but we need to change it to be "Corporate". and I need to k…
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Restrict users to access module specific Value sets using Custom rolesSummary: As of now, with the help of Manage Application Flexfield Value Set privilege, Users are able to access 'Manage Value Sets' for any module under Setup and Mainte…
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Primary segment values assigned to one LE shouldn't be allowed to be used by other LEWe have two primary segment values 1 and 811 and one BU, Primary Segment 1 is assigned to LE1 and Primary Segment 811 assigned to LE2. While user has only data access to…
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Unable to delete Journal entry that is sent for approvalHow to enable delete options on Manage Journals Page. We are unable to delete the journal entry even the source is set to NO on Manage Journal Sources task
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Best practices for the rebuild FRS ReportSummary: Provide detailed Best practices for the rebuild FRS Report Content (please ensure you mask any confidential information): Our customer is facing an issue with o…
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FAH ADFDi spreadsheet not working correctly for one userThe user is able to successfully connect to the oracle instance from FAH ADFDi subledger journal spreadsheet. After successfully logging in, when user clicks on Journal …
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'AI Chat' option under 'Me' is not visibleSummary: 'AI Chat' option under 'Me' is not visible even after providing privileges and profile options as per 25C release update Content (please ensure you mask any con…
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Impact of renaming a Business UnitSummary: What is the impact of renaming the Business unit name across the application Content (please ensure you mask any confidential information): We are implementing …
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Fusion REST API filtering based on child resources: journal batches, journal headers, journal lines?Summary: Querying the Fusion Financials journalBatches REST API with the filter, q=journalHeaders.journalLines.AccountCombination='ABC-123-DEF-456' returns all batches. …
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sql query for description details in Manage description rules taskHi Team, Need the sql query for description details in Manage description rules task.Here we have attached the screenshot for your reference We are unable to find table …
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Template to setup/configure bulk revaluations in ERPSummary: I am currently working on a requirement that involves creating bulk revaluations, and I’m looking for a suitable template that would allow me to process them in…
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Editing Common control accountHi, We created a primary ledger in Oracle Fusion with the Common Control Account (CCA) option enabled. Now we need to change this setting, as our business requires diffe…
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BI Catalog for FRS reports the last modified date not getting updated with respect report run timeIn Oracle Fusion, EPM Workspace (Others>Financial Reporting Center>Open workspace for financial reports) we have observed the following behavior: When User A has schedul…
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Moved: How to Retrieve Batch Number Programmatically After Import for ESS Job "Create Accruals…This discussion has been moved. -
Does enabling an account for reconciliation apply retrospectively to existing journal linesSummary: If you set Reconcile to "Yes" for a natural account in the value set setup, will this retroactively apply to journal lines for that account, or will it only imp…
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Moved: Hi All can anyone help me to print these columns item and description in my transaction repo…This discussion has been moved. -
FRS: How to create a custom parameter on FRS reportHi, I am using Oracle Hyperion Financial Reporting Web Studio to create a financial report and want to create a custom prompt. I want to able to prompt the user for Deta…
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FUN_CLRGNOTGEN_ERROR / Intercompany Balancing rule wasn't foundHi Everyone, We’re in the process of creating a multitier intercompany/intercompany agreement but while doing "Transactions", we encountered an error FUN_CLRGNOTGEN_ERRO…
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How to use Allocation rule to move the balances from one account to another accountWe want to transfer the balance from one natural account to another natural account using allocations in GL, all the other segments remaining constant. According to orac…
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account analysis for contra account report debit or credit parameterHi , How does the account analysis for contra account report output when you set the debit or credit parameters? When I selected debit, I expected the journal entry deta…
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After 25C Update "Update Interview Responses to Survey Framework" scheduled process erroring ourHello After we received our 25C Quarterly Update, we noticed that the "Update Interview Responses to Survey Framework" scheduled process is erroring out. We have heard n…
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Resolve Error Messsage GL-1191864747Full error message: This combination is invalid: Cost Centre is not valid for Profit & Loss account (GL-1191864747) New cost centres have been created in a TEST environm…
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Moved: can not find AGIS inbound transactionThis discussion has been moved.
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Not all rules were generated when running a ruleset in Oracle Fusionhi! I have run a ruleset having four rules each having different ledgers. However, when running the ruleset, only two out of four rules were generated but when running s…
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Read only and write only access to CASH, GASB and Primary LedgerHow can we give read only access to the GASB and CASH ledgers to the users while giving full access to the Primary ledger? Can you provide me a resolution for this issue
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when Journal Line Description uploaded via spreadsheet left blank, journal can not be approvedSummary: we have a requirement when Journal Line Description uploaded via spreadsheet left blank, journal can not be approved. There are a way to verify in BPM using a f…