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General Ledger & Intercompany
Discussion List
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Moved: How to add a custom link in the ERP Cloud BPM NotificationThis discussion has been moved. -
Automatic Reconciliation for Clearing Account is not working as exceptedThere are some eligible transactions to reconcile but when we run the automatic reconciliation for clearing accounts the transactions are not reconciled. https://docs.or… -
is it possible to get all transactions which has went into primary but not secondary ledgerwe are looking for a query or how to check what transactions are not going into secondary ledger but are going into primary ledger as there is misalignment between both …
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Moved: Impact of Reversing the batch from intercompany moduleThis discussion has been moved.
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Automated Resolution of Cross-Validation Combination Violations - 23BSummary: Content (please ensure you mask any confidential information): We are having issue in testing the Automated Resolution of Cross-Validation Combination Violation…
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Ability to run trial balance report ESS jobSummary: Oracle fusion user should be able to run only trial balance report seeded ESS job through his login. Help me with all the required privileges I need to add to m…
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Intercompany Transaction Transfer to PayablesSummary: Intercompany transaction created and approved. Transfer to receivables was successful and created receivables invoices. Transfer to payables failed due to inval…
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In FRC, some Ledger LOV are not reflecting/showingSummary: Not all ledgers are reflecting in FRC Content (please ensure you mask any confidential information): Our non production environment was refreshed months ago and…
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Track usage of Account InspectorSummary: Customer (Old Mutual Limited) asked if any options exist to track the usage of Account Inspector (Financial Reporting Center). They want to have a view of users… -
Enterprise Structure-Dual Structure- HR vs FinanceSummary: We have a scenario where in Core HR has been implemented few years back with a enterprise structure A ( LE- Ledger- BU). Now we wanted to implement financials a… -
Create Accounting Execution Report when Accounting automation submittedwhen executing 'Accounting automation' a set of programs get run with user 'FUSION_APPS_FIN_ODI_ESS_APPID'. The first program in list is 'Create accounting' with paramet… -
Unable to Run Synchronize Transaction Workflow StatusSummary: We are having issues running the Synchronize Transaction Workflow Status job. The Status continues to show "Retrying" and does not complete. The job will not ru…
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Ability to upload Multitier intercompany transactionsSummary: Oracle should provide FBDI and APIs to upload and process multi tier intercompany transactions Content (please ensure you mask any confidential information): Cu…
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Import Account Combinations Via Spreadsheet Error ADFDI-05500Summary: Import Account Combinations Via Spreadsheet Error ADFDI-05500 Content (please ensure you mask any confidential information): Hi, A customer I support is experie…
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What role is required to view Rate Types in Currency Rates Manager (Manage Daily Rates task)?Summary: The Rate Type tab in Currency Rates Manager under Manage Daily Rates task is blank. Daily rates and Historical Rates are okay (populated with standard fields). …
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Moved: What is the Privilege for the task Manage Revenue Scheduling RulesThis discussion has been moved. -
Create Read Only Role In General Ledger For Specific Set Of TasksSummary: We need to create Read only role for specific set of tasks in general ledger Manage Chart of Accounts Structure Manage Chart of Accounts Value Sets Manage Chart…
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Is there any Standard Report for Revaluation in General Ledger?Summary: We need to know is there any Standard Report for Revaluation in General Ledger. As we are not able to find any standard report in fusion application. Content (p…
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How are others evidencing the system changes deployed whilst monitoring for unauthorised updates?Summary: There seems to be an increasing need to monitor/audit the database looking for authorised updates and confirming the change deployed. How are people reconciling… -
How to create journal approval for a group of creators to route to an approval groupSummary: How to create journal approval for a group of creators to route to an approval group. For example , we have a group of creator with users A,B,C,D and the approv…
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How to find task list assigned to Watcher in BPM Group from oracle fusionSummary: We have an BPM approval Group name with Watcher, can any one help me on what are the tasks associated with Watcher and how can we see the notification for them.…
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Grouping in FRS based on parameters passedCompany Cost Center 1111 11111 2222 22222 3333 33333 If user selects the above combination in the parameters in an FRS report, the data should be fetched for the sum of …
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How to extract schedule process list for more than 500 records from Oracle?Summary: I want to track the schedule processes run during the day to categorise the process in Successful, Failed, rerun jobs. But the Schedule process page lets me dow…
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How to Automate legal entity creation in Oracle CloudHi Team, Client Want to automate the legal entity creation in Oracle cloud using (API or File) instead of manually creating them in the system. Any suggestion on this wi…
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What changes are expected in Oracle Financials Cloud after deployment of Redwood features?Can anyone provide any details for General Ledger, Accounts Receivables, Collections, RMCS, Lease Accounting and Cash Management?
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How to enable DFF level approval based on the entity selectionSummary: We need to enable the DFF and need to add the condition that it will pick up the users based on the entity level for journal Approval Content (please ensure you…
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Transfer Income Statement Account Balances to FX Position Accounts and RevalueSummary: We are trying to set up the Transfer Income Statement Account Balances to FX Position Accounts and Revalue functionality in Fusion GL and have run into an issue…
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Tree name change Impact on FR Studio ReportSummary: We have developed FR Studio Reports in a SOURCE environment. The Tree Name, Tree Code were XXXX and YYYY. I have used the the mentioned Tree Name and Tree Code …
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BIP Account query to get the rollup data in a a rowSummary: BIP Account query to get the rollup data in a a row Content (please ensure you mask any confidential information): Account 1 has rolled up to child 8, child 8 r…
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Merging 2 branches (Balancing segment)Hi, We have 100+ branches under the same legal Entity, Currently we are closing down a branch and we need to transfer everything in Branch A to Branch B. i.e.. FA,INV,AP…