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General Ledger & Intercompany
Discussion List
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Cross-validation Rule DuplicationSummary: I'm in the process of reviewing Cross-Validate Rules (CVR) for my organization. We have one Business Unit and one Ledger. We have a CVRs set up for every fund t… -
GL- SmartView Data Refresh from Oracle FusionSR 4-0000393569 We have a few questions regarding the data refresh behavior of Oracle Smart View when connected to our Oracle Fusion environment. Specifically, we'd like…
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How to set up view-only access for Chart of Accounts values in Oracle Fusion?We need view-only access to the Chart of Accounts values. If any value is changed, it causes major problems. Therefore, we require view-only access for the COA and other…
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Moved: How to correct distribution account when disabling the code combination for Infight transact…This discussion has been moved. -
Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOVSummary: Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOV. When Creating a taxable journal in GL, for Purchase Transaction or Sa…
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is it okay to rerun the Translation program without running the Delete Translated Balances first?Summary: Assuming the Translation program has been run and translated balances have been generated already however due to some circumstances, like there are journal entr…
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Moved: Rejected - Error on table HZ_IMP_RELSHIPS_T, column START_DATEThis discussion has been moved.
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When the LE name is changed, Description in the LE-BSV assignment and Ledger-BSV doesnt changeWe changed the name of an LE from the Manage Legal Entity task. But the description values in the tasks Assign Balancing Segment Values to Legal Entities and Assign Bala…
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Can I have detailed information about all bugs related to Approval of Journals for version 24CWhere can I find detailed information about all bugs related to Journal Approvals that were introduced on version 24C (bug, summary and when was correction applied - or … -
GL journal approval(using spreadsheet)to have the same threshold (1M USD) applied across all ledgerSummary: Requirement We have a requirement to setup GL journal approval (using spreadsheet) and have the same threshold (1M USD) applied across all ledgers of various cu…
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Needs to Remove a Legal Entity From the SystemDear Team, During the implementation process, mistakenly created a legal entity with the wrong registration number. We later renamed it to "z_Inactive" to mark it as ina…
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White paper for fixed assetsSummary: Hi, Looking for White paper for Fixed assets Content (please ensure you mask any confidential information): Hi, Looking for White paper for Fixed assets Version…
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How to enter a CVR using ADFDI when CoA Segment Value has Hyphen in them?We are trying to enter a Cross-Validation Rule using ADFDI we have CoA Segment value for the Validation Filter containing the symbol Hyphen (-). For example the value is…
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Is there any feature to enable to extend the calendar periods by the system automatically?Hi Team, I want to know, is there any feature to enable to extend the calendar periods for the next financial year by the system automatically in oracle fusion? Kindly p…
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how to create a recurring journal formula with allocation rulesSummary: Can anu one share a documentation or explain how to create a recurring journal formula with allocation rules Content (please ensure you mask any confidential in…
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Add New Segment to COA post 2 years of Go-LiveSummary: Is there a way to add new Segment to COA post 3 years of Go-Live? Currently we have 8 segments which are fully utilized. We want to add a New Segment. If this f…
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Is there a way to delete unused combinations from GL_CODE_COMBINATIONS tables in Oracle Fusion CloudIs there a way to delete unused combinations from the GL_CODE_COMBINATIONS table in Oracle Fusion Cloud? These combinations have zero balance and are no longer used in o…
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Are emails with attachments supported for attaching to journals as backup?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications24D (…
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looking for sample query to extract data using BIP report from ERP to EPMWe are proposing a custom integration instead of current native integration to extract data from GL into our EPM applications to solve the volume issue with data load. I…
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How best to limit General Ledger period open/close access?We're looking to limit the number of users who have the ability to open and close general ledger periods. So we're looking to break out the ability to open and close gen…
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The currency reporting ledge were created after starting the production one, how can I transfer thesSummary: The currency reporting ledger were created after starting the productive one, how can I transfer these entries? Our level of transfer as journal but how can tra… -
custom role General AccoutantWE would like to remove following highlighted option from General Accountant role. I am unable to remove those duties.
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How can we see Jornal rejection in the bell notificationHi Community, I need help on the below topic. Please help. Journal went for approval and the approver rejected the journal with the reason in the comments. How can we se…
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Why are duplicate subledger journals being created?Hello, We have a scenario where we are manually entering a Payroll subledger journal and it is producing two journals upon posting. I understand the flags Y and N relate…
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Ledger set is not combining results of ledgers on Trial Balance ReportWe created a new ledger set, but when running the Trial Balance Report, it does not combine the results as expected. Instead we have to run the balances for the ledgers … -
Open Intercompany transactions - Period closeSummary: Prevent GL Period close when Open Intercompany transactions exists. Content (please ensure you mask any confidential information): Hello Team, We would like to …
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I need a French Template to describe the functional requirements for a new Chart of accountsHi, As we do not have access to OUM neither TCM templates, I’m looking for a French template which will help our project BA to protocol all functional needs for a new Ch… -
How to setup new companySummary: Since we have a new company joining, we would like to know the steps for setup and the required information. We want users to work separately from other compani…
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How to sync account HierarchiesOracle Cloud Fusion Financials 25A How can I sync a duplicate account hierarchy up with the primary account hierarchy? For example, in the "Manage Account Hierarchies" p…
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Payroll flow name when looking at GL entriesWe are live with both Payroll/HCM and financials, our GL team can view the payroll flow name when looking at GL entries - for quick pays, HCM defaults the name to includ…