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General Ledger & Intercompany
Discussion List
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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… -
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… -
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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About the [Reverse Batch] and [Reverse Journal] buttons in Manage JournalsOn the GL Manage Journals screen, there are the [Reverse Batch] and [Reverse Journal] buttons. In some cases, both can be pressed, and in other cases, only the [Reverse …
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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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How to Enable Auditing GL_DAILY_RATES_ and FND_LOOKUP_VALUEHow to Enable Auditing this table GL_DAILY_RATES_ and FND_LOOKUP_VALUE_
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Can anyone share the link for 25C Release notes from Oracle on Fusion financeSummary: 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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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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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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Do we have any webservice to call FSM to upload configuration packages in oracle fusion ?Summary: Do we have any webservice to call FSM(functional setup manager) to upload configuration packages in oracle fusion ? Content (please ensure you mask any confiden… -
Custom ESS job is running long for one particular userWe have custom ESS job which is running long for one particular user. For other users it is completed in 3-5 mins for the same parameters.(Both users are having same set…
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Need syntax for deeplink to invoke FRS reports from dashboardSummary: Need syntax for deeplink to invoke FRS reports from dashboard Content (please ensure you mask any confidential information): Please share any samples of deep li…
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What privilege is required to access finBusinessUnitsLOV?We are attempting to access '/fscmRestApi/resources/11.13.18.05/finBusinessUnitsLOV/' via a REST call, but we're encountering a 403 Forbidden error. Could you please let…
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Is there a read only role for Intercompany AccountantSummary: Is there a read only role readily available in Oracle Cloud for the Intercompany Accountant role similar to the Financial Analyst for the General Accountant rol… -
What is the privilege required to run "Create Accrual Reversal Accounting" scheduled processHello Experts, we are creating a custom role and we would like to add "Create Accrual Reversal Accounting" schedule process to it. may I know what is the privilege requi…
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Multiple Balancing Segments, Enable Second and Third Balancing SegmentsFeasibility of this Case Scenario: 1 Legal Entity 1 Ledger 1 BU COA Structures has 13 segments where: Company segment - primary balancing segment Fund Segment - second b…
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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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Account CombinationsHI Team, If we load (FBDI) a journal with account code combinations which are not created in system for the first time and then again if we load 2nd journal with same ac…
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Not able to open GL periods for new Legal entity getting error -Cannot have Third Balancing SegmentSummary: Created New legal entity and ledger and new BU for the existing COA and they have skipped to define the secondary segment and defined third balancing segment so…
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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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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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Impact of Changing Start and End date for GL accounting calendarHi Team, We have a requirement to update the GL Accounting start and end dates on 2026 year which doesn't have any transactions yet. We wanted to know if there any impli…
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Copy Data from Existing Ledger to New Ledgers , period wise AutomaticallySummary: We need to create a bunch of new ledgers in GL and want to Copy the Journals from Existing Ledger to New Ledgers , period wise. How can we do that automatically…
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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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How to unlock locked rule in Calc Manager?Summary: I cannot find the unlock option by right click the rule to unlock it. Content (please ensure you mask any confidential information): Version (include the versio…
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Difference between closing balance and opening balanceOpen GL Period program(for next period) and single ledger posting job(to post current period journals) ran at the same and the difference appear in ending balance of cur…
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Difference between Opening Balance of next period with closing balance of current period in GLSummary: Open GL Period program(for next period) and single ledger posting job(to post current period journals) ran at the same and the difference appear in ending balan…