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General Ledger & Intercompany
Discussion List
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How does renaming hierarchies reflect in allocation rulesSummary: We have created allocation rules by referencing member values in account hierarchies. Now we want to rename the hierarchies. Will this impact already configured… -
Company Value does not show in the setup Assign Balancing Segment Values to Legal EntitiesSummary: Company Value does not appear for selection in the setup "Assign Balancing Segment Values to Legal Entities."
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Generate Control Totals from BICC for GLBalancesPVOSummary: We are looking to utilise BICC to extract data for downstream reporting. However, in order to ensure there is no difference between data that gets extracted vs.…
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FRC report no data populating all are zeroSummary: We are getting zero value for all in FRC report for all the report Content (please ensure you mask any confidential information): FRC report values are zero ide… -
Unable to create a single-sided STAT currency ENtry using the AHCS Manual JournalSummary: Actual Behavior Unable to create a STAT currency Journal in AHCS when Approval Workflow is enabled. Customer has enabled standard Approval Workflow for AHCS and… -
Recommended Number of Segments for COA ConfigurationSummary: Oracle Fusion Cloud ERP allows configuring the Chart of Accounts (COA) with 2 to 30 segments. We would like to know the recommended number of segments to mainta…
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How can we change a party NameHow can we change a party Name Segment Value for Entity was changed from ISO Ltd to a new name but the Old name is still appearing in the Reports as you can see below , …
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Cross-validation rules can't be imported for a chart of accounts unless auditing is enabledWhen I try to upload the Cross-validation rules by FBDI template CrossValidationRulesImportTemplate,I got the error "Cross-validation rules can't be imported for a chart…
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ADFdi Journal Spreadsheet | Purpose of Reversal Period e Reversal DateSummary: What is the purpose of these Reversal Period and Reversal Date fields? Content (please ensure you mask any confidential information): If I am creating a journal…
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How can we use multiple account hierarchies for a single segment in a FRS report?Hi Team, Our client is looking to create another hierarchy for Primary balancing segment which would be date effective from 1st of Jan 2025. They want to keep using the … -
Stale Allocation Rules Names visible in dropdownSummary: We had configured an allocation rule with name "IC Allocation1" (Sample name) in the system. Then, we happened to rename the allocation rule to "IC Allocation2"…
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Need a API to get Journal ledger id and legal entityLooking for an API that will give ledger id and legal entity in single response. Is there any API that exist that meets the requirement?
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Chart of Accounts (COA) Flexfield Structure | Update Sequence NumberSummary: We would like to update the sequence in our Chart of Accounts Flexfield Structure. Please advise if this is possible and if the Sequencing is only the way the u… -
Chart of Accounts (COA) Flexfield Structure | Spare SegmentsSummary: We would like to start using the SPARE Segments in our Chart of Accounts Flexfield Structure. Please advise the Step-by-Step approach in updating the COA Struct…
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Can we Restrict or Limit The Available Journal Categories When Entering Journals in fusionSummary: Can we Restrict or Limit The Available Journal Categories When Entering Journals in fusion Content (please ensure you mask any confidential information): We hav…
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Journal Workflow Spreadsheet AND and OR notationsI want to use an 'AND' and 'OR' statement, what notations should I use in the Journal Workflow Spreadsheet. The BPM UI is no longer available. There is no clear document…
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implement Segment Value Data Security (SVS) in BI Publisher ReportHi All, Could someone provide insights on how to implement Segment Value Data Security (SVS) in a BI Publisher Report on the GL budget balance table? We have a requireme…
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Oracle Cloud ERP integration with Greece myDATA platformSummary: In August 2019, theGreek Independent Authority for Public Revenue (IAPR) announced the launch ofthe new e-book scheme for the transmission of accounting data to…
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We need Self service roles for approvers to view the documents & approve them?We are in requirement on roles from "Oracle Enterprise Resource Planning Self Service Cloud service subscription". We need to assign these self service roles to certain …
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What would cause a journal batch to go from STATUS_VERIFIED='Y' to STATUS_VERIFIED='N'Hi Guys We have a BIP report based on journal batches/headers/lines developed by an outside consultancy that has the filter below on it: GJB.STATUS_VERIFIED='Y' All good…
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Enable Average Balance Processing after implementationSummary: We did not enable Average Balance Processing when we went LIVE, 8 months after we have gone LIVE, we want to enable it now, is it possible to enable it in the e…
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Can intercompany transactions occur between legal entities on separate Oracle Fusion Cloud instancesIs it possible to have intercompany transactions between two legal entities, each with its own ledger and business unit, but operating on separate Oracle Fusion Cloud in… -
Blank information when I enter the Inquire on "Detail Balances - Subledger Journals Line"When assigning the custom role to the user, only the balance summary is displayed, but when accessing the details, it is blank. What privileges or inherited roles does m…
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Need to change user in scheduled processSummary: Hello, We have a user who is disabled and no longer working in the organization. Despite being inactive, the "Create Accounting" processes are still running in …
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How to auto-increment the accounting period on Trial balance report in BIPSummary: We have General Ledger Trial Balance in BIP and every month, end user needs to change the accounting period. Is there a way to auto-increment the accounting per…
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Baseline version for All (segment) Values listSummary: For each segment there is list of all the values in the GL balance reporting tools which use Essbase. Sometimes the unique names have the prefix "[All Account V…
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How do I adjust retained earningsSummary: We have a requirement to block retained earnings from exporting to our Oracle R12 environment. Is there a way to do this or to adjust the retained earnings. Con…
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Document on Account Hierarchy ConfigurationSummary: can you please provide document on how to upload account hierarchy trees Content (please ensure you mask any confidential information): Version (include the ver…
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How do I perform a daily backup for india reg for Oracle Fusion ERPSummary: 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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How to update setup Clearing Account ReconciliationSummary: Hi, It seems that updating the reconciliation account in the task Manage Clearing Account Reconciliation is not possible. Each time there is a change in the rec…