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For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
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Request for SOX IPE Evidence Practices Using Oracle Cloud – Release 25DSummary: Hello, I am seeking insights from organizations that have customers subject to SOX compliance—specifically those that need to provide evidence of controls relat… -
AI Agent how to get GL Pending approval history for batch using End PointOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NA Description (Required): AI Agent h… -
audit logs for SSO configuration changes -OKTA to AZURESummary: We're migrated from OKTA to AZURE & updated Oracle configuration. We would like to understand which product /table will store the changes - SSO configuration ch…
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Role needed to reassign journal entry approval requestsSummary: Which role grants permission to reassign journal entries that have been submitted for approval? Content (please ensure you mask any confidential information): V…
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I want to move Legal Entity Address to another existing Legal AddressI want to move Legal Entity Address to another existing Legal Address (say Address ABCD), but there is no option to search an existing address. When I enter the details …
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Journal approval workflow currency conversionSummary: I would like to create General Ledger journal approval workflow rules which use transactions converted currency amounts as an input for the rules. I need to be …
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Issue with Dependent DFF Fields in Create Journals – PO Number and Vendor NameHi Team, We have created two Descriptive Flexfields (DFFs) under the Journals tab in the Create Journals task page: PO Number Vendor Name Our requirement is to make thes…
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What is the best practice to Transfer ledger balances across ledgersSummary: Requirement: 1.GL ending balance transfer from source primary ledger with GBP currency to target primary ledger with USD currency. The source ledger will be dec…
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How can I track who deleted a journal entry in General Ledger?How can I track who deleted a journal entry in the Oracle Cloud General Ledger module
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How can we prevent future enterable manual journals to get posted into ledgers?Summary: Hi Team, We wanted to check if there is any option in setup or in the journal upload ADFdi spreadsheet by means of which we can restrict a journal with manual s…
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Error when upload rapid implementation Charts of Account FusiomI tryna upload rapid zip file in oracle fusion to setup GL module, then this error happens. I dont know what's the issue and how to solve it. Processing Value Set Values…
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Journal should go to the approval group of Company code with highest line amountSummary: In case of mixed journals with 2 different company codes, the Journal approval should go to the company code line with highest amount. Content (please ensure yo…
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Workflow Rule report for journals showing warning to delete seeded ruleset but no option to deleteSummary: Workflow Rule report for journals showing warning/recommendation to delete seeded ruleset which are not used in the rules but there is no option to delete them.…
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Can we update parent accounts to already defined child accountSummary: we want to define the parent accounts for the child account which is already present in the application. if i go to the account hierarchies i can see all the ch…
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The GL Journal Action Log displayed a different username than the one who uploaded the journalHi, A user uploaded a GL Journal using a spreadsheet, however when the journal was imported into Oracle the Action Log of the imported journal displayed a different user…
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EBS to Fusion Cloud Migration – Handling External System Coexistence and ID ConflictsDear community, We are currently facing the following business case: We are in the process of migrating from an existing EBS 12.2.X installation to ERP Fusion Cloud. Bot…
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Intercompany Transaction process for Secondary Balancing Segment ValueSummary: Intercompany Transaction process for Secondary Balancing Segment Value Content (please ensure you mask any confidential information): Hi Team, We need to enable…
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I run the "Rebuild Budget Chart of Accounts Dimensions." COA segments were not in the LOV.Summary: The COA Segments are not in the list of values when trying to run the "Rebuild Budget Chart of Accounts Dimensions" process Content (please ensure you mask any …
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GL Calendar importSummary: Is it possible to import the GL calendar from UAT to Production via Export and Import functionality Content (please ensure you mask any confidential information…
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How to get the last period of previous fiscal Period in FRSSummary: We create " Income Statement" . The report having Two Columns , Column A represent "Accounting Period Selected in prompt" i.e Sep-2025 Column B for Previous yea…
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Allocation is missing premiumSummary: We added an exclusion to an allocation and our results are now missing premium. Content (please ensure you mask any confidential information): We have an alloca…
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Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number,Summary Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number, PO, etc.?Content When an Excel Smartview is created for the Cl… -
How can the DFF be made mandatory at the journal line level for a specific journal source?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): When users cr…
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creation date and adjustment period indicator on Journal Approval TemplateHello Could you advise the below please: How do we enter the value on the Creation Date and Time if we need to have the journal created after a certain date? Also if we …
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Journal is approved, but unposted in closed periodSummary: Hi All Journal is currently Approved, Reserved but is in Unposted state as period is closed. Kindly suggest if we have an option to sweep the journal to current…
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BPM Approval Rules Changes HistoryHi There, We got an Audit Observation that something was updated on Oracle Approval Rules for Journals on specific date, is there any method to exactly know what has bee…
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Where can we find audit logs for changes made to SSO Configuration?Summary: We're migrated from OKTA to AZURE & updated Oracle configuration. We would like to understand which product /table will store the changes - SSO configuration ch…
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Can Functional Setup Manager move all configuration tasks for a Functional areaHi all, Our company has been using Oracle Financials Cloud (ERP) in Production for six years, with Development, QA, and Production environments. Currently, we configure … -
asking for more information JE - How many times could I do it?Summary: Hi I'm testing the request for more information tool, so some one create a Journal entry and as I'm the approver I request for more information, the person do t…
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Understanding KFF Parameter(Ex Account KFF) Setups for ESS JobSummary: Want to understand how the Standard ESS Job "Account Analysis Report" KFF Parameter(Account) setup was done, are there any reference/instruction documents on ho…