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General Ledger & Intercompany
Discussion List
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Is there a way to identify the revaluation (gl_revaluations) used to create a revaluation journalSummary: Is there a way to identify the revaluation (gl_revaluations) Journal in GL Content (please ensure you mask any confidential information): Is there a way to iden… -
Retained Earnings lines generating automatically for each month during GL conversionSummary: We have done multiple iterations of GL conversion with no issue however when we loaded the 20204 beg balances and 20204 and 2025 summarized monthly activity to … -
Unable to reconcile clearing account manually-no tolerance threshold is definedSummary: We are unable to reconcile clearing account manually. Navigate to General Ledger > Reconcile Clearing Accounts Manually The reconciliation type Account Matching…
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Redwood rolloutSummary: We have seen deadlines for redwood rollout of 27A for SCM and CX, after which the classic UI will not be supported. We have yet to come across any such announce…
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Restrict encumbrance transactions in closed GL PeriodSummary: Hi Team, I wanted to know how can we restrict encumbrance transactions from being created in closed GL Period We don't have a separate encumbrance close period …
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Party Name changes to be tracked through audit policies.Party Name changes to be tracked through audit policies. From receivables module when we enabled audit flag at customer account and site it is not working We need to tra…
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Removal of edit access for accounts and hierarchiesIs it possible to keep only the view (read-only) access for “Manage Chart of Accounts Value Set Values” and “Manage Account Hierarchies,” and remove edit permissions? Cu…
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Reverse single journal entry trough Rest Api, Soap or FBDISummary: Reverse single journal entry Content (please ensure you mask any confidential information): Dear All, I'm looking for reversing about 1.000 journal entries.Thes…
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Change the Existing legal entity name With New Name, Impact of this change in Financial module.Summary: Our Client having 3 legal entity in oracle system, Client requirement is that they have to change one of them legal Entity name with new Name. If we can change …Immanuel Aruldoss 937 views 12 comments 1 point Most recent by Kristina P - National Heritage Academies
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While selecting locator value on putaway in oracle inventory getting error.Summary: This combination cannot be used; it either does not exist, or using it here is not permitted. Content (please ensure you mask any confidential information): Ver…
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Custom category for revaluation journalsSummary: We want to record revaluation journals in a custom journal category. Is there a way to change revaluation journal category from 'Revaluation' to a custom one? C…
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Oracle Seeded Report for Mass Allocation rules definedSummary: Hi Do we have any seeded oracle reports for Mass Allocation rules defined which we can use for our validation? Version (include the version you are using, if ap…
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Sales Person Setup OM and AR fusionSummary Sales Person Setup OM and ARContent Can you please help me on Sales Person Setup OM and AR - fusion -
Optimal cross-validation rule (CVR) setup to prevent same company and intercompany valueSummary: Seeking guidance for the optimal way to configure CVRs to meet the following condition: Company code and Intercompany Company Code cannot be the same. What is t…
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Is There a Way to Bulk Upload Allocation Rules in Oracle Fusion GL?Hi all, We have a requirement to create hundreds of allocation rules in Oracle Fusion General Ledger. Creating them one by one through the UI is not practical. Is there …
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Not able to see provider organization in Intercompany Agreement multitier in Oracle FusionSummary: I am trying to create Agreement with intercompany multitier. Not able to see the LOV in Provider and receiver organizations Content (please ensure you mask any …
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Document Sequencing-GLSummary Document Sequencing-GLContent I have enabled document sequencing ( Accounting Sequence) in GL for 'Manual' journal entries by following the below steps * Enabled… -
Transition to Redwood Finance timelinesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Could you ple…
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Oracle ERP Redwood timeline for Approvals and NotificationsSummary: Oracle ERP Redwood timeline for Approvals and Notifications Content (please ensure you mask any confidential information): Request you to kindly clarify the bel…
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Company RebrandingSummary: How company rebranding will affect past & ongoing transacions? Content (please ensure you mask any confidential information): Our client is planning on a compan…
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3rd Party Control Account to by-pass AR Refunds SLA Accounting Rule ConfigurationSummary: We have multiple ledgers and ONE Payable liability account which recently marked as 3rd party control account. AP side no issues however on AR Refunds create ac…
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Intercompany IssuesSummary The primary supplier site for the supplier assigned to legal entity BT Latam Brasil is inactive. (FUN-720065) - SOLVEDContent Hi I got this error below when I tr… -
Cannot Access Manage Departments and Manage Locations through Setup & MaintenanceSummary: Cannot Access Manage Departments and Manage Locations through Setup & Maintenance Content (please ensure you mask any confidential information): We are trying t…
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Why are CostCentre Values not available to select in CVR condition filter?Summary: When setting up a new Cross-Validation Rule, I am unable to choose any values within the COSTCENTRE value set / segment. All other segment values appear just fi…
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Transfer balances to presentation currency from two different currency ratesSummary: We want to transfer balances from a ledger to another in a diferent currency (HNL to USD), but filering by accounts, some accounts we need, have a currency rate…
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Effective Dates for Allocation Rule is not WorkingSummary: Hello. I'm encountering an issue with my allocation rule. I set the start date to January 1, 2021, and the end date to December 31, 2024. However, when I genera…
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Journals creation via scanning process?Summary: We have a requirement to scan journal entries received as PDF documents and upload them into Journals in Oracle Fusion. This is expected to work similar to the … -
Is it possible to load the "Prohibit User Self-Approval" settings with the GL workflow spreadsheet?Does anyone know if we can load the the "Prohibit User Self-Approval" settings at assignee level with the workflow spreadsheet for GL journals? I have been testing some …
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distributions exist for this intercompany transaction. delete the distributions and try again.Summary: Content (please ensure you mask any confidential information): Hello ALL, i'm importing AR invoices via FBDI, a lot of intercompany transactions are imported, e…
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Manage Standard Lookups ORA_ERP_CONTROLLED_CONFIGSummary: Does someone know what GL_36977143 look up code is under Manage Standard Lookups ORA_ERP_CONTROLLED_CONFIG Content (please ensure you mask any confidential info…