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General Ledger & Intercompany
Discussion List
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AGIS Intercompany system generated number - what would happen after it reach the max digit 9999 ?Summary: AGIS Intercompany system generated number - The business has adopted the 4 digits system generated AGIS intercompany generated number starting from 2XXX. What w… -
How to make Business unit wise journal approval rules in BPM workflow.How can we make Journal approval rule business unit wise. What is the defined process to do so.
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New Ledger Member is not showing when creating a new Allocation RuleSummary: New Ledger Member is not showing when creating a new Allocation Rule Content (please ensure you mask any confidential information): When creating a new allocati…
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user is not able to see create spreadsheet option to update rates. what could be an issue?user is not able to see create spreadsheet option to update rates. what could be an issue? is there any specific role required for this?
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Ability to define unit as FRS report promptUsers have a requirement to run same FRS report, but in different units ( $ and million), does FRS support unit as report prompt? If no, does it means we need to define …
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Can you select All Ledgers when running Account Analysis Report?Summary: Would like to select multiple or all ledgers when running the account analysis report. Is possible to do so? Content (please ensure you mask any confidential in…
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Query to retrieve entity code and gl account code from oracle fusionI need to develop a query to retrieve both entity code and gl account code from oracle fusion tables. But unable to link both the tables. Can anyone please help in devel…
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Unable to view the new Entity in FRS reportsSummary: we recently created new entity but after Publishing hierarchies, Row and column flattening Unable to view the new Entity in FRS reports. Also its not getting ro…
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Schedule "Revalue Balances" ESS JOB With Incremental PeriodHi, We want to Schedule "Revalue Balances" job to be run monthly and also for all the revaluation categories created. parameters at the time of scheduling Accounting Per…
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how to delete primary ledger which is just created by mistakenly in productionSummary: By mistake I have created Legal Entity and Primary ledger only those 2 steps in production. How can I delete both of them and the DOC no. shared is not opening …
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General accounting managerI am not able enlarge the screen of period close, when we assig the General Accounting Manager and Application Implementation Administrator we are able to enlarge. Can a…
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AGIS How long do the approved, expired or rejected intercompany trans history in BPM worklist?Summary: AGIS BPM-How long do the approved, rejected, expired intercompany transactions history stayed in the BPM work list or "All" tab under the bell icon? Content (pl…
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Does Oracle Fusion Cloud Smartview support Maxl or EPM AutomateSummary: Can user use Maxl or EPM Automate to import/export data from GL essbase cube when they are using smartview of Oracle Fusion ERP Cloud, and no subscription to EP…
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How to lock accounted amount for foreign currency journal using corporate rate typeHi Team, We've maintain daily corporate rate in the system by group HQ according to company policy. However, when user input foreign currency journal in GL, after accoun…
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Accounting sequence is not generating for few transactionsHi, Accounting sequence is not generating for few transactions. I have reviewed at receivable transaction level after posting accounting sequence number is not generatin…
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Release Spreadsheets don't agree with What's New DocsSummary: Release Spreadsheets don't agree with What's New Docs Content (please ensure you mask any confidential information): Hi, Quite often the What's New Docs contain…
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Understanding the "Tree Name" Option in Chart of Accounts Instances for Value Set HierarchiesSummary: Trying to understand the usage of Tree Name Assignment Option In Manage Chart of Account Structure Instance setup and Business Use case when this should be opti… -
OTBI “General Ledger - Journals Real Time” which fields are these in the journal load FBDI template?Hi Guys In OTBI for “General Ledger - Journals Real Time” I can see 2 fields for a Journal Header I can potentially leverage: Journal Header "Additional Information (Nam…
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AGIS Notification message: Task details aren't available for this task. (FUN-720809)Summary: AGIS Notification message: Task details aren't available for this task. (FUN-720809) after an intercompany approval task is delegated or reassigned to another I…
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SQL - GL Balances for IntercompanySummary: Can anyone help, I understand with subledger queries I can filter to accounting_class_code = 'INTER', is there any equivalent means of getting ONLY intercompany…
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FRC Report - issue in save and insert row and column template functionality in FRCWe are facing issue in using insert row and column template functionality in FRC , we are not able to transfer values from 1 report to another or 1 grid to another using…
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How to find number of days for a month in FRSHow to find number of days for a month in FRS
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Seeded Automation for sending GL data to EDMCSHi Team, We want to push GL segment values , Account Hierarchies and Accounting mapping sets values to EDMCS using the delivered automation. Please let us know what are …
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Import Account Combinations shows error without any details.Summary: Import Account Combinations shows error without any details. The data in GL_BULK_COMBINATIONS_INT table stuck in progress status. Content (please ensure you mas… -
is it possible to have access for specific entities in FRS report(income statement)?Dear all, Kindly find the below: the client want to have access in the FRS income statement for each entity to not show all the income statements available in the financ…
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Account Monitor Data Not ShowingSummary I created a group in the account monitor dashboard but all the account balances shows as zeroContent I need my users to start making use of the Account Monitor D…
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FRS- How to replace Period Name with Calendar Date in Column HeadersSummary: Content (required): Hello. For columns in Income Statement we would like to be able to use the Calendar Date instead of the Period Name. For example, if Period …
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Foreign key Column & Foreign Table for GL_JE_ACTION_LOG table using HISTORY_IDWe are not able to find the join for GL_JE_ACTION_LOG using HISTORY_ID field. I can able to see in Oracle Docs that HISTORY_ID is the Unique Identifier assigned to user …
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Allocation Rule Set LimitHi, Are there any limitation to the number of allocation rules sets that can be created in the system? Best regards, Gracie -
Can we set "Post Allocations" button as unchecked while running generate allocations process?Can we set "Post Allocations" button as unchecked while running generate allocations process? Usually the post allocations is checked as default when we trigger the gene…