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General Ledger & Intercompany
Discussion List
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"Expand All" data limits in Financial Reporting Studio reportsHello, We have a trial balance report in fusion GL that has recently stopped working when you try to expand all on accounts and entities. The first time this happened (l… -
While creating journal entry, JE creation date for one journal entry should be the sameSummary: While creating journal entry, JE creation date for one journal entry should be the same Content (please ensure you mask any confidential information): Hi Team, …
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Unable to purge files from Load Interface Files for ImportSummary: We have historic files available when using process Load Interface Files for Import > Import Segment Values and Hierarchies. We are unable to use Scheduled Proc…
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Bilingual Chart of Accounts Loading - FBDISummary: Bilingual Chart of Accounts Loading Content (please ensure you mask any confidential information): Dear Oracle Support Team. We are currently using an FBDI spre… -
How to export bulk data to Webcenter Content by using erpintegrations REST API ?Summary: How to export bulk data to Webcenter Content by using erpintegrations REST API with a security group and account in job option parameters ? Example /fscmRestApi… -
How to inactivate approval rules uploaded using SpreadsheetSummary: Hi, We had uploaded journal approval rules using spreadsheet. Due to some issue, we had to change Rule Description. How do we disable old rules now? We can see …
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Deleted account hierarchy tree version is showing on Inquire on Detail balancesSummary: We have created a new account hierarchy tree version for cost center segment and we inactivated the old account hierarchy tree version for cost center segment. …
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CVR - how to use operator on FBDI, related operator symbol like <> , modify existing rulesCVR - how to use operator on FBDI, related operator symbol like , modify existing rules we have requirement as per EBS is Include all & exclude multiple - In fusion - I…
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Error in assigning Balancing Segment value to Legal Entity.Summary: We have created a new Legal Entity for one of our locations. While assigning Balancing Segment Values to the Legal Entities, the system is throwing an error: ‘Y…
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ESS Transfer General Ledger Balances to Balances CubesWhen and how can you detect that your GL cube balances are out of sync, so you can make the decision to resort to the alternative process of running the ESS "Transfer Ge…
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Manage currency rate by legal entitySummary: Manage a different currency rate by legal entity in the same environment Content (please ensure you mask any confidential information): Hy everyone, In the same…
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Restrict/Reorder the list of import processes for the load interface file for ImportContent Hello,From the scheduled processes, when running the Load interface file for Import program, the system then prompts the parameters panel.When the users key in '…
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How to create allocation rules from the general ledgerSummary: The following journals needs to be created. Add up the balances of the income accounts (4xxx) That balance should be multiplied by x%. The balance obtained in p…
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Can we set two qualifiers in COA . 1st as the Cost Center segment and 2nd as a balancing segment.Can we set two qualifiers in COA. 1st as the Cost Center segment and 2nd as a balancing segment.
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Translation Error: Spawned job for request 16167414 produced the business error exit code: BIZ_ERRORHi All, Issue: Translation ESS Job When user ran the BIP Job Name : Translation process in ESS, received the below error, Anyone have idea on this Error. Error: Spawned …
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A subsidiary company is required to report to the parent company on a monthly basis. The subsidiarySubledger level Balances level Journal level
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What privilege is needed to allow the final Journal Approval to autopost journalSummary: Current process. Journal entry is uploaded via spreadsheet, creator then reviews the journal and sends for approval. Once the final approval is achieve, the Gen…
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Moved: how to upload the document into content server for Benefits planThis discussion has been moved. -
Cross Validation Rules using ParrentsHi Community, I am creating a cross validation rule that is not getting invoked. Can you advise if my logic is correct ? When validating the CVR rule that status is alwa…
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Any REST API for intercompany for automationSummary: Hi, Any REST API we can automate the intercompany entries in AGIS module? i.e. auto populate the intercompany entries in AGIS. Content (please ensure you mask a…
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How can save report parameterSummary: Hi, Anyway we can save the oracle report parameter value? As currently, user has to select the report parameter every time rerun the same report. Content (pleas…
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Moved: Intercompany Cross charges with entities not in Oracle Fusion.This discussion has been moved.
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Security on Accounting FlexfieldSummary: Hi, We created a security rule for an accounting flexfield segment and it restricts the use of certain values when creating a journal but besides that it won't …
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Need Approval history details for JournalsSummary: Hi, I have a requirement to show history of approval details for Journal, say for eg: Journal1 is rejected at first level and approved in second level. Now I wa…
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Is it possible to setup multiple trial balance in Oracle Financials (ERP)?Is it possible to setup multiple trial balance in Oracle Financials (ERP)? We are planning to maintain separate balance sheets, financial and income statements.
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intercompany transactions not transferring to GLSummary: Hi all, I have a couple of intercompany transactions that are not transferring to GL when the "Transfer to General Ledger" process has run. It still transfers t… -
Intercompnay transactions not been transferred to Providers GLSummary: Hello comunity, I have setup intercompany module for new instance and the batches are getting transferred to General ledger of the reciver without an issue. But… -
License consumption for FND_READ_ONLY_MODESummary: Hi Experts, Does it consume license if read only access is enabled for a user through (FND_READ_ONLY_MODE)? Content (please ensure you mask any confidential inf…
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Restrict Create Accounting Access for one ledgerHello, I have 10 Ledger and i want user when Run create accounting see only one ledger how to did that ? Thanks
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AR journals are not visible in GL even though the AR transactions shows accountingReceivable transactions have been accounting (through create accounting process)but these AR journals are not visible in GL? Thank you. Kind regards, Sukumari