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General Ledger & Intercompany
Discussion List
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Shared Service Model IntercompanySummary: Shared Service Model for Intercompany. We are planning to implement IC for shared service with below requirement. US business unit paying invoices on behalf of … -
Moved: We have a requirement where an asset account need to override the corporate rate by Historic…This discussion has been moved. -
Can we set multiple offset accounts in Allocation RuleSummary: Is it possible to have multiple offset accounts in Allocation Rule. Content (please ensure you mask any confidential information): Version (include the version …
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how to exclude some legal entities within same ledger from intercompany balancing rulesSummary: Clients want to exclude some external parties (but within same ledger) from intercompany modules as all the transaction between these external parties and the r…
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GL Approval workflow fails for certain usersSummary: We have a requirement to add a new GL approval rule, say Fin Rule ABC - along with the existing rules - which would use a new approval group (XYZ approval group… -
Link to 25A redwood features for SaaS ERPSummary: Link to 25A redwood features for SaaS ERP Content (please ensure you mask any confidential information): Link to 25A redwood features for SaaS ERP Version (incl… -
Account HierI attempted to add the below nodes to the hierarchy. However, the accounts should fall sequential and they are not e.g., I should see the above account below the highlig…
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Required notification or error for same GL codeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Sila Solutions PVT LTD Description (R…
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Functional Precision on Oracle Fusion Table with Number Data type with no PrecisionSummary: We have several tables in Oracle Fusion that has number data with No precision or long precisions. Though From the Front end Fusion UI limits user from entering…
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Consaildate two primary ledgersGood day, Is there any way we can transfer GL balances between two primary ledgers, Ledgers are sharing the same CoA Currency Accounting Method but different Calendars? …
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Where do we maintain Sales Tax Registration Number in FusionWhere do we maintain Sales Tax Registration Number and National Tax Number at Legal Entity Level.
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Allocation on the Basis of Real time Revenue MonthlyGeneral Ledger Expense Allocation on the Basis of Revenue of the Same Month. How we can achieve this in Oracle Fusion
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Table to identify if CSV in File Import and Export UI was processedSummary: Table to identify if CSV in File Import and Export UI was processed Content (please ensure you mask any confidential information): We built a program to create …
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Is there a way to create Customer Hierarchy in bulkIs there a way to create Customer Hierarchy in bulk import instead of manually adding child node under Parent
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SQL and Tables to check out on the GL Journal Rules last updated by and dateSummary: We need to know how to find who updated the Journal Rules, we need to know the SQL and Tables to check out on the GL Journal Rules. Content (please ensure you m…
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Substitution Variable using FR StudioWe are using Oracle Fusion Cloud Applications 24D (11.13.24.10.0) Is there a way to create Substitution Variables in FR Studio. I need to populate CurMnth" for the "Acco…
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Required to change Intercompany Batch Date FormatWe require the batch date format to be displayed as DD-MM-YYYY under the "Batch Date" heading in the "Requiring Attention" tab of Intercompany Accounting transactions. T…
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Customize General Accountant roleSummary: I need to customize the seeded General Accountant role so that the user assigned to this role is not able to create/view journal entries and do anything related… -
How to restrict Procurement Users from using list of accounts without disabling them in Finance.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to restrict Procurement Users from using list of accounts without disabling them in Finance?Summary: We want to restrict Procurement Users from using list of accounts without disabling them in Finance via segment value security. Content (please ensure you mask …
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A journal batch created in SEP-24,Reversal prog ends with Process exiting with failureSummary: A journal batch created in SEP-24, Manually reversed the entry in Dec-24 but its ends with Process exiting with failure. here is the below error log Log: glprib…
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Approval Delegation_multiple people or GroupSummary: Approval Delegation_multiple people of Group Content (please ensure you mask any confidential information): We have configured the approvals with Serial and wou… -
How do I amend the parameters for Transfer Intercompany Transactions to ReceivablesSummary: Hi, We have a requirement from the business to be able to transfer individual batches created in Intercompany to both AR and to AP. The seeded ESS job has param…
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Moved: IP whitelisting for Admin role onlyThis discussion has been moved. -
Admin Activity monitoringSummary: I would like to know whether we can set email notification such that if an Admin performs Admin Activity, the other Admins are notified of this activity. Conten…
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Required drill down or hyperlink functionality in AP/AR Invoice for intercompany Batch.Summary: Do we have the functionality of drill down in AP/AR Invoices for intercompany Batch so we can check the source transaction and its attachments? Content (please …
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Required to change Intercompany Batch Date FormatWe require the batch date format to be displayed as DD-MM-YYYY under the "Batch Date" heading in the "Requiring Attention" tab of Intercompany Accounting transactions. T…
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Oracle Fusion REST API to Validate Account Combinations/Cross validationsSummary: Oracle Fusion REST API to Validate Account Combinations/Cross validations Content (please ensure you mask any confidential information): Is there a REST API to …
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setting up the mapping between primary and secondary ledgerHello we are getting this below message while trying setting up the mapping between primary and secondary ledger need advise what should we do.
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System to calculate Period Average Rates "Automatically" form Daily Rates imported from SourceHi Team We have a requirement to calculate the Period-Average rates form daily rates imported from source system. Does the system have capability to calculate the Period…