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General Ledger & Intercompany
Discussion List
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Can JV Approval by specific Journal Category?Summary: Can JV Approval by specific Journal Category? For example, having Manager A approve the Journal Category name Adjustment and Manager B approve the Journal Categ… -
How to Set Up secondary Balancing SegmentsI want to set up with multiple balancing segment labels so that journal entries like attachments can be created. I tried to grant a secondary segment label, but I couldn…
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Scheduling Translation Job with Previous month as Period Parameter will it incrementSummary: Scheduling Translation Job with Previous month as Period Parameter will it increment in the following periods accordingly. If I schedule job starting from Sept …
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What is the maximum character length for the Business Unit Name?Summary: The maximum character length for Ledger Name is 30, as stated in the following site, but the length for Business Unit Name is unclear. Does anyone know? Site：h…
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Moved: How to update bulk information employee without HCM licenses?This discussion has been moved. -
Privileges needed to access for GL Specific TasksSummary: Privileges needed to access for GL Specific Tasks Content (please ensure you mask any confidential information): Hello Team, can anyone tell what are the privil…
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FAH and GL functional setup migration from one fusion SaaS POD to anotherSummary: FAH and GL functional setup migration from one fusion SaaS production POD to another Content (please ensure you mask any confidential information): We have curr…
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Moved: Balance Maintenance Opt-Out for Supporting References impacts to non-balance Supporting Refe…This discussion has been moved. -
How to not display LE that has already reached the end date in the TB ReportSummary: How to not display LE that has already reached the end date in the TB Report? Since the LE we created is no longer in use, can we remove it from the TB Report? …
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Which roles are needed to access HUB AP non trade report from elevate insight dashboardWhich roles are needed to access HUB AP non trade report from elevate insight dashboard the users who dont have security console are not able to download pdf from the re…
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Journal approval assignee top participantSummary: We currently have a journal approval rule (FinGlJournalApproval) where the journal will go to the submitter's line manager for approval, then if it's not action…
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How to enable Journal Line DFF for particular journal source or categorySummary: Can we enable Journal Line DFF for particular journal source or category Content (please ensure you mask any confidential information): Version (include the ver…
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Importing Intercompany Balancing Rules - ErrorSummary: I have a large volume of balancing rules (20k) defined at the primary balancing segment which I would like to enter in bulk via FDI. I was able to export and do…
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Balance in specific date for allocation basisSummary: Is it any way we can derive balance in specific accounting date for allocation basis? Content (please ensure you mask any confidential information): We have req…
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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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Requirement to Auto Reject Journal when Journal Line Description is nullWe have requirement to auto reject a journal entry when the line description is null, but the new simplified workflow rules in Spreadsheet does not have Journal Line Des…
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allocation rule set configuration in Oracle Fusion General LedgerSummary: Need suggestions as to how to configure a allocation rule set that will contain 2 allocation rules with 2nd allocation rule getting executed after some time lap…
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New company configuration in PolandSummary: Customer wants to implement the setup for a company in Poland. Content (please ensure you mask any confidential information): Customer wants to implement the se… -
To make the Journal Batch and Journal Name fields auto-assigned instead of free textHow to make the Journal Batch and Journal Name fields auto-assigned instead of free text? We have configured and setup the GL journal sequencing but it is only for GL do…
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Account Group not defalting or getting selectedSummary: I created an account group but is not defaulting or getting populated when I select the same one Any suggestions? Content (please ensure you mask any confidenti…
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Functionality of Budgets need to be revalued basis on the functional currency.Summary: Do we have functionality of Budgets need to be revalued basis on the functional currency in Oracle Fusion Budgetary Control. Content (please ensure you mask any…
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I am able to create value with length lower than defined in Value setI have Created a Chart of Account Value Set with segment size of 7. But when entering values i am also able to enter value with size less than 7 despite giving minimum v…
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Receiver Listing for Intercompany moduleIs there any possibility we limit the listing of Receiver Listing in Intercompany. Instead all Receiver organization that was setup appear, we want the Receiver organiza… -
Set Preferences of users in bulkWe need to set the country and currency preference of users in bulk based on the BU or during user creation. Currently, for existing BU, it is set to Country: Canada and…
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Financial Category for Chart of Account is not being uploaded via Rapid implementationWe have assigned Financial Category to each value of chart of account, after uploading the Chart of Account via Rapid Implementation not able view the Financial Categori…
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AGIS Intercompany Multiple Batches Spreadsheet template error message explanationSummary: AGIS Intercompany Multiple Batches Spreadsheet template error message explanation Where to find the list of uploading error messages and their respective defini…
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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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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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Values of Descriptive FlexfieldSummary: Is it possible for the values of DFF to be transferred from receivables module to oracle gl module after running create accounting? Content (please ensure you m…
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Observing various GL Lookup CodesSummary: Observing various GL Lookup Codes Content (please ensure you mask any confidential information): We are configuring PROD instances. While we reviewed, we observ…