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General Ledger & Intercompany
Discussion List
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How To Load GL Balances Into General Ledger while conversionSummary: Hi Team, we do have a requirement to convert GL balances for past one year as a part of GL conversion. Could anyone please share the steps on how to load these … -
How can I effectively grant and revoke access to legal entities that are currently inactive?How can I grant and revoke access to legal entities that are currently inactive while ensuring that these entities are excluded from reports and do not interfere with on…
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How to adjust width of the Legal Entity Name LOV in Create Journal UISummary: Hi, Since there are many long name LEs, users want to adjust the width of the Legal Entity Name, so longer LE name can be displayed in Create Journal UI to avoi…
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Impact on system performance when audit trail is enabledSummary: Client needs to enable audit trial for multiple attributes across GL and FA. Content (please ensure you mask any confidential information): Client needs to enab… -
Change JournalEntry spreadsheet to use specific data format instead of windows default formatCan we configure the JournalEntry excel spreadsheet downloaded with "Create Journal in Spreadsheet" to use specific data format (e.g. dd-MMM-yyyy) instead of using the w…
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Unable to view the new Entity in FRS reportsSummary: we recently created new entity but after Publishing hierarchies, Row and column flattening Unable to view the new Entity in FRS reports. Also its not getting ro…
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How to clear account balances correctly to have COA stop showing up in GL balancesSummary: We have many account combinations that have been fully cleared out by every COA combination but they still show up in the GL balances table as a zero value. Bac…
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Can you select All Ledgers when running Account Analysis Report?Summary: Would like to select multiple or all ledgers when running the account analysis report. Is possible to do so? Content (please ensure you mask any confidential in…
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Query to retrieve entity code and gl account code from oracle fusionI need to develop a query to retrieve both entity code and gl account code from oracle fusion tables. But unable to link both the tables. Can anyone please help in devel…
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How to make Business unit wise journal approval rules in BPM workflow.How can we make Journal approval rule business unit wise. What is the defined process to do so.
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Accounting sequence is not generating for few transactionsHi, Accounting sequence is not generating for few transactions. I have reviewed at receivable transaction level after posting accounting sequence number is not generatin…
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can you use different validation rules in same CoA for primary and secondary ledgersSummary: 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 post a journal to the secondary ledger without posting to the primary ledger firstWe are currently in the process of reimplementing our GL using a primary and two secondary ledgers. We want to be able to post some journals to both primary and secondar…
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Derive provider distribution cost center based on the DFF that is created at the distribution level.We are trying to derive provider distribution cost center based on the DFF that is created at the distribution level; however, it is not working as expected. Setup/ test…
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Does Oracle Fusion Cloud Smartview support Maxl or EPM AutomateSummary: Can user use Maxl or EPM Automate to import/export data from GL essbase cube when they are using smartview of Oracle Fusion ERP Cloud, and no subscription to EP…
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AGIS How long do the approved, expired or rejected intercompany trans history in BPM worklist?Summary: AGIS BPM-How long do the approved, rejected, expired intercompany transactions history stayed in the BPM work list or "All" tab under the bell icon? Content (pl…
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General accounting managerI am not able enlarge the screen of period close, when we assig the General Accounting Manager and Application Implementation Administrator we are able to enlarge. Can a…
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GL Privilege Needed For Task Manage Accounting MethodsSummary: GL Privilege Needed For the Task Manage Accounting Methods Content (please ensure you mask any confidential information): Hello Team, Could you please guide us …
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New Ledger Member is not showing when creating a new Allocation RuleSummary: New Ledger Member is not showing when creating a new Allocation Rule Content (please ensure you mask any confidential information): When creating a new allocati…
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Can JV Approval by specific Journal Category?Summary: Can JV Approval by specific Journal Category? For example, having Manager A approve the Journal Category name Adjustment and Manager B approve the Journal Categ…
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The impact of changing number of opening periods from 1 to 3Currently, we are setting up only 1 future period. Every month, we will open the next period on the 25th. However, we have some event types that need to generate quarter…
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How to lock accounted amount for foreign currency journal using corporate rate typeHi Team, We've maintain daily corporate rate in the system by group HQ according to company policy. However, when user input foreign currency journal in GL, after accoun…
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Moved: How to update bulk information employee without HCM licenses?This discussion has been moved. -
Journal Submitter Attribute missing in the GL Journal workflow SpreadhseetHi, Journal Submitter attribute is missing the Journal Approval configuration spreadsheet. The requirement is to configure journal approval based on the Journal Submitte… -
Can we set "Post Allocations" button as unchecked while running generate allocations process?Can we set "Post Allocations" button as unchecked while running generate allocations process? Usually the post allocations is checked as default when we trigger the gene…
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Moved: Balance Maintenance Opt-Out for Supporting References impacts to non-balance Supporting Refe…This discussion has been moved. -
Import Account Combinations shows error without any details.Summary: Import Account Combinations shows error without any details. The data in GL_BULK_COMBINATIONS_INT table stuck in progress status. Content (please ensure you mas…
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How to Set Up secondary Balancing SegmentsI want to set up with multiple balancing segment labels so that journal entries like attachments can be created. I tried to grant a secondary segment label, but I couldn…
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Ability to run FRS report in SmartviewSummary: In FRS report, there are formula rows/columns, text rows/columns, title. Can users run FRS report in SmartView? As export in query ready mode seems able to expo…
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Ability to define unit as FRS report promptUsers have a requirement to run same FRS report, but in different units ( $ and million), does FRS support unit as report prompt? If no, does it means we need to define …