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General Ledger & Intercompany
Discussion List
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Is it possible to change source name on ADFDi for JournalsSummary: We have a requirement for business users to be able to enter journals using ADFDI for different sources. Due to complexities involved, users can not use FBDIs t… -
how many rows can this spreadsheet accommodate (ADFDI for Journals Spreadsheet)ADFDI for Journals Spreadsheet how many rows can this spreadsheet accommodate
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how to delete duplicate journals in oracle fusion?First, I loaded journals for the period July 2022. Then we identified that segment 4 values were loaded as the default value (00000). So, we reversed the journals, reloa…
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whats argument2 in Load Interface File for ImportSummary: whats argument2 in Load Interface File for Import Content (please ensure you mask any confidential information): Im trying to submit Load Interface File for Imp…
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BI Publisher - Object_version_number column in gl_je_headers tableDear All, After creating a journal manually, the object_version_number in gl_je_headers is set directly to the value 3. Can anyone tell me what the purpose of this colum…
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General Ledger Preferences global configurationSummary: Is there an option to setup global configuration for General Ledger Preferences? We would like to default "Keep Manage Journal Search Section Expanded" check bo…
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Can we update Child Account segment value to a Parent segment value?Summary: Can we update Child Account segment value to a Parent segment value? Content (please ensure you mask any confidential information): We have two Account segment …
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nce we create Intercompany batch , do we necessarily need to transfer IC batch to receivables first?Summary: In Intercompany, where transaction is enabled for invoicing, once we create Intercompany batch , do we necessarily need to transfer IC batch to receivables firs…
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Prevent Auto-Reversal Journals from being editedSummary Prevent Auto-Reversal Journals from being editedContent Is there a way to prevent an auto reversing journal from being edited before it gets posted (not all reve…
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The accounting period Jun-24 isn't open for secondary ledgerSummary: While posting GL Batch getting "The accounting period Jun-24 isn't open for secondary ledger" —>this error. Do anyone have idea why do we get this? Content (ple…
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Required the details for nature of backup and retention policiesWe required below details for nature of backup and retention policies for Oracle fusion ERP. System Name: Oracle Fusion ERP Responsible Personnel for backing up and reta…
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FBDI to upload Segment Values other that accountSummary: Is any FBDI to upload GL values for other segments besides the account segment ? Content (please ensure you mask any confidential information): Is any FBDI to u…
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Users Able to Post Journal From Segment Values That They Do Not Have Access toSummary: We have enabled segment security, however once journal is created even users who do not have access to agency are able to post it. Is there any way to restrict …
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Do approved transactions automatically get removed from BPM Worklist?Summary: A user has approved an intercompany transaction within the BPM Worklist, however, the transaction is still showing up in the user's queue for approval in the BP…
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Update Code Type "Colombia DANE Code" in Colombia Geography HierarchyHi Team, We have a request from our client to update the existing Country/State/City with Code Type = Colombia DANE Code for Colombia Geography Hierarchy. We tried to us…
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Intercompany roles for approval in Transaction consolecurrently we are unable to see the Intercompany approvals from Transaction console , would like to know which roles are required for this ?
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Period Close Procedures Whitepaper AvailableSummary Step-by-step guidance on closing your books for Oracle ERP CloudContent Oracle ERP Cloud Period Close Procedures Oracle ERP Cloud customers have a need to close …
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we are implementing Oracle Finance, HCM ,SCM and PPM .Hi We are implementing Oracle Finance, HCM, SCM and PPM. What can be some key considerations for this cross-functional implementation in the design? We want to make sure…
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Purge GL interface tableSummary: Is there a way to automatically purge GL interface for journals which are successfully processed ? Version (include the version you are using, if applicable): 2…
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Open Trial Balance on SmartViewSummary: It´s possible to open trial balance by Smart View? If so where is this report located? We need to open and work tis information on excel file. Content (please e…
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Allocation Rules giving : "The basis defined in the allocation component doesn't contain balances".Hello, I’m encountering an error that states: "The basis defined in the allocation component doesn't contain balances." Could anyone clarify what the basis is in allocat…
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FRS report which has two grids with page break are getting split into multiple sheeetSummary: FRS report which has two grids with page break are getting split into two different sheets. First grid is getting split into two differentt sheets even if there…
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Retrieve Trial Balance via APINeed an API that allows me to retrieve the trial balance data.
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Can we Display Rejection reason via Notification to user if Journal is auto rejectedHi Team, We have configured the Journal auto-rejection rule if the Attachment or Journal description is missing at the Journal Header level. When a journal is rejected, …
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We have migrated FRS reports from Test Environment to Dev Environment but it is giving errorSummary: We have migrated FRS reports from Test Environment to Dev Environment but it is giving error:- (; nested exception is: com.hyperion.ap.APException: [1113] Error…
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Are there are any business events raised when "Publish Account Hierarchies" is doneSummary: Hi, Are there are any business events raised when "Publish Account Hierarchies" is done, we want to utilize this Business event for automating addtion/creation …
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User name Journal Submitter doesn't exist. Enter an existing user name. (FUN-720467)Summary: Error while uploading Journal Approval Rules using Spreadsheet - User name Journal Submitter doesn't exist. Enter an existing user name. (FUN-720467) Content (p…
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GL Accounting Calendar Period changeSummary: Our Configurations are completed for HCM, SCM and FIN. During the data conversion in GL we found that the Period name in the Accounting Calendar is wrongly defi…
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How to prevent Manual journal entry in the secondary ledgerSummary: Our secondary ledger is for reporting purposes only. We want to prevent the user from entering journals directly into the secondary ledger. How can this be achi…
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Does the system allow to add attachments when Journal is under approval process?If yes, please share how. if not, is there any workaround? Thank you