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General Ledger & Intercompany
Discussion List
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How to use Intercompany together with Fixed assets?Content (required): Hi all, Is it possible to use the intercompany module together with fixed assets? If possible, how is this possible to set up? The intercompany modul… -
Intercompany ApprovalWe have a requirement that approval should follow the position hierarchy of the cost centre manage (CCM) based on the cost centre (SEGMENT2) provided in the intercompany… -
Using 25A Feature: Automatic Preparation for Large Volume TransactionsHi, We’re testing the 25A feature that automatically splits large Accounting Hub transactions (>100,000 lines) into smaller batches (≤300 lines) during import. Despite e… -
Hedge accountingSummary: 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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is it possible to copy Accounting & Reporting sequences for Journals Conversion(Cloud to Cloud)The requirement is to copy existing Accounting and Reporting sequences from journals from old instance (oracle cloud itself ) to the new cloud instance. Want to know if …
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IC transaction ends in error (Cause The message, FUN-FUN_APPROVAL_6, can not be accessed.)Hi. I have created an approval rule where the Batch DFF value will determine if it will go through next stage or will be autorejected. However, I am encountering this er…
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How to change prefixes in journal entriesThanks, Regards,
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Oracle Fusion functionality for exchange rate amount made for the base amount is less than .01Summary: We are in the process of transitioning from Peoplesoft to Oracle Fusion. We want to ask the functionality in Oracle Fusion, if the exchange rate amount made for…
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How to get the Audit report through Audit Policies for Purge Interface table in GLSummary: There is one requirement to check who did the purging through ESS program Purge interface table or need the Audit report for Purge Interface table in GL Content…
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Review Subledger Journals task doesn't show ledger valueSummary: We have created custom role having following privileges: Manage Journal Activities , Override Subledger Journal Entry , Review Subledger Journal Entry , Update …
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assign legal entities lov legal entity is blankHI, I'm facing some issue when do assign legal entities to ledger, when i'm do the step and then find the legal entity in the lov there didn't have the list of the legal…
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Process to change accounting calendar from 4-4-5 to Monthly calendarWe wanted to change our Accounting Calendar from year 2026. Currently we are in 4-4-5 accounting calendar and wanted to change to Monthly Calendar in our Current product…
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Budget Error Occured!!Summary: General Ledger > General Ledger Dashboard Task: Creating a Budget in a Spreadsheet After entering budget information into the downloaded spreadsheet and uploadi…
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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 …Baskara Sateesh-Oracle 1 view 2 comments 0 points Most recent by Global Customer Support | ASE-Oracle
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Exclude section UI difference for Cross Validation RuleSummary: We have noticed change in Exclude section on PROD and Dev1 for Cross Validation Rules, though Dev1 is cloned of PROD only. The CVR is same on both the instances…
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Recurring Journals - Spreadsheet UploadSummary:We would like to create recurring journals that might span rest of year. We can do this using the spreadsheet upload (multiple journals tab) using a journal cate…
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Netting across legal entitiesSummary: We have a requirement to settle intercompany transactions across legal entities within the same ledger in Fusion, can someone please suggest best possible optio…
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How to setup Allocation job setSummary: How to setup Allocation job set Content (required): We need to setup job set for Allocation in GL. However, the seeded job "Allocation" restricts user access to…
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Budget Revision (Addition and Subtraction) on EPM source budget transferred to fusion.We have EPM implementation in place and is the source for transferring the budget to fusion. The control budget is defined as type Hyperion Planning. The budget has been…
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Is there any validation if the intercompany segment is not aligned in provider and receiver side?Is there any validation or warning if the intercompany segment is not aligned in provider and receiver side?
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Moved: Joint Interest Billing Report does not trigger email - 25B featureThis discussion has been moved. -
IntercompanyIntercompany Batch is end up with error " You must select an action for at least 1 transaction and then continue (FUN-720302)". It is Month end block. At Action field th…
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Schedule ESS Job for - AutoReverse JournalsSummary: Requirement: Schedule ESS JOB- AutoReverse Journals Frequency : 15th of every month Report Parameters: Reversal Period. ( the entries should get reverse on 15th…
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How to create allocation rule to nullify balance in one segmentSummary: Client has a requirement to nullify balance of natural account BC0300 of other segments to 000, at month end. For example, if they have an debit balance 100 on …
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Warning Message in Journal when Segments are Not Balanced in Balancing SegmentCOA Structure has 13 segments where: Company Segment- Primary Balancing Segment Fund Segment - Second Balancing Segment Project Segment- Third Balancing Segment For crea…
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Merger - Stub period entry - best practiceContent Stub Period Also known as the interim period. This is the portion of the current fiscal year that has occurred or is reportable so far. Stub period financial sta… -
Moved: How to find 25C Taleo Recruiting release notes?This discussion has been moved. -
Multiple Enterprise StructuresMy Client wants to have multiple Enterprises Strcutures within the same POD/environement. They are in the process of splitting out parts of the business to completely se…
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An OTBI report with mutiple subject area from ERP and HCMSummary: I want to create an OTBI report consisting of Journal header Id, batch id, Journal created by Username, Approval status , rejected by whom(if any), Department t…
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Is there a way to automate AGIS upload AR/AP transfersSummary: Once AGIS mutliple batches are uploaded, can we trigger Transfer to receivables/Transfer to Payables automatically. Content (please ensure you mask any confiden…