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General Ledger & Intercompany
Discussion List
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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… -
How To Design FRS Report That Shows all the transaction Balances For a specific account Periods?We want to create an FRS report that will prompted for the Account and Period and will show the all accounting entries with journal type for the input, is it possible?
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Request for Guidance on Oracle Fusion Cloud Consolidation SetupSummary: Dear Oracle Support Team, I am reaching out to seek your guidance on configuring the consolidation process in Oracle Fusion Cloud. Specifically, I need advice o…
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How to increate the journal lines show more than 100 lines in the email approval notificationSummary: Currently journal approval notification showing first hundred lines and showing the message "1 to 100 of 204 items [****.fa.us1.oraclecloud.com]". Our approver …
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Is it possible to revert to the old version of Segment Value Security? Before 24D releaseSummary: The environment has the 24D release activated. Is it possible to disable the new feature Segment Value Security 24D and revert to the old version of Segment Val…
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How to combine the adjustment period and the last period of the year in Fusion GLHow do we combine the adjustment period (period 13) and the last period of ythe year (period 12) in Fusion General Ledger?
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Can "Account Type" of natural account segment be changed using FBDI load?Summary: We are trying to update the Account Type for the natural account segment in the COA instance, using FBDI load. The process we are using is "General Ledger Segme…
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How to output GL Amount for two months with parameter?I need to output GL amount for two months with BIP. There should be one parameter for setting Period. Then I need to output GL Amount for the month set by the parameter …
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Regarding SmartView SecurityI have a question about SmartView security. The client wants only general accountant users to be able to view GL balance data in SmartView. The administrator user should…
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Payroll subledger not appearing when attempting to drill down in DashboardWhen logged in trying to drill down thru the payroll ledger we cannot see anything on the subledger. Please help…below is what information we have. I am referring to thi…
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hOW TO ENABLE GL_DEBUG_CODESummary: 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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Business Requirement-Journal approver must add attachments to each and every Journal before approvalBusiness Requirement: Journal approver must add attachments to each and every Journal before approval. Current Issue: When user click on Approve/Reject button from below…
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Journal Approval Workflow for Allocation JournalsSummary: Hi We need to enable the Journal Approval Workflow for Allocation Journals. Currently, according to the out-of-the-box (OOB) functionality, a user who has acces…
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Hello All : Are there any other Packages in GL similar to gl_flexfields_pkg ??Summary: Hello All I am looking for fetching GL date of AP and AR Transactions. Please advise if we have any other Packages in GL similar to gl_flexfields_pkg ?? Content…
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Purge Interface Tables Ess job running in the Schedule process Scheduled by the systemSummary: we want inactive the "X". Purge Interface Tables Ess job running in the Schedule process with "X" Usera and It is scheduled by the system if I Inactive the user…
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Moved: How to create intercompany PO , AP invoice and AR invoice for scenario, mentioned at summaryThis discussion has been moved. -
Moved: How to create intercompany PO , AP invoice and AR invoice for scenario, mentioned at summaryThis discussion has been moved.
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Moved: Tax Calendar not showing next quarter in Tax Allocation Process mandatory parameter "Ta…This discussion has been moved.
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How to bypass approval / be approved automatically for some specific journal batchesOur requirement is In case of recurring journal, the first journal batch generated from recurring definition need to go through the approval process by manually clicking…
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Can we remove edit access for Financial Reporting Center in Oracle fusion?Summary: Can we remove edit access for Financial Reporting Center in Oracle fusion? Content (please ensure you mask any confidential information): Can we remove edit acc…
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Revaluation entry created for other currencySummary: There are 2 entries created when we revalued our balances. One is entered in PHP currency and the other in SGD, both with USD in the accounted amount. The accou…
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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…
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How can we fetch the pdf output of the Journal Details Report using OICSummary: We are trying to send the pdf output of Journal Details report(report which gives detailed summary of FBDI load) using OIC. And as this ESS job output doesn't g…
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Where i can create group idSummary: 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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Spreadsheet journal roll-forward not giving reversal periodSummary: Hello, When I use a previous months spreadsheet journal (ADFDi template) to post the current month journal, the new reversal period is not available to select. …
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Import Intercompany Transaction error Rejection codes and Rejection reasonsSummary: We are trying to build a custom report for intercompany transactions import errors. In the table FUN_INTERFACE_REJECTIONS, there are two columns REJECT_CODE and…
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Is it possible to get General Ledger Reporting Ledger data queryI have to create Account Analysis Report for Reporting Ledger. Looking for mail query how i can get Reporting ledger Data
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Can we customize the GL Journals seeded report to add a bursting query to send its output to ucmSummary: 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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How to create OTBI for chart of account value ?Summary: Can I create OTBI for all segments in the chart of account value sets, like the hierarchy structure? Content (please ensure you mask any confidential informatio…
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Roles and Privileges needed to access "Get all account Balances" REST APISummary: We need to grant roles and privileges to an external user to access "Get all account balances" REST API. Please confirm the privilege that provides just access …