To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
-
What would cause a journal batch to go from STATUS_VERIFIED='Y' to STATUS_VERIFIED='N'Hi Guys We have a BIP report based on journal batches/headers/lines developed by an outside consultancy that has the filter below on it: GJB.STATUS_VERIFIED='Y' All good… -
Enable Average Balance Processing after implementationSummary: We did not enable Average Balance Processing when we went LIVE, 8 months after we have gone LIVE, we want to enable it now, is it possible to enable it in the e…
-
Can intercompany transactions occur between legal entities on separate Oracle Fusion Cloud instancesIs it possible to have intercompany transactions between two legal entities, each with its own ledger and business unit, but operating on separate Oracle Fusion Cloud in… -
Blank information when I enter the Inquire on "Detail Balances - Subledger Journals Line"When assigning the custom role to the user, only the balance summary is displayed, but when accessing the details, it is blank. What privileges or inherited roles does m…
-
Need to change user in scheduled processSummary: Hello, We have a user who is disabled and no longer working in the organization. Despite being inactive, the "Create Accounting" processes are still running in …
-
How to auto-increment the accounting period on Trial balance report in BIPSummary: We have General Ledger Trial Balance in BIP and every month, end user needs to change the accounting period. Is there a way to auto-increment the accounting per…
-
Baseline version for All (segment) Values listSummary: For each segment there is list of all the values in the GL balance reporting tools which use Essbase. Sometimes the unique names have the prefix "[All Account V…
-
How do I adjust retained earningsSummary: We have a requirement to block retained earnings from exporting to our Oracle R12 environment. Is there a way to do this or to adjust the retained earnings. Con…
-
Document on Account Hierarchy ConfigurationSummary: can you please provide document on how to upload account hierarchy trees Content (please ensure you mask any confidential information): Version (include the ver…
-
How do I perform a daily backup for india reg for Oracle Fusion ERPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to update setup Clearing Account ReconciliationSummary: Hi, It seems that updating the reconciliation account in the task Manage Clearing Account Reconciliation is not possible. Each time there is a change in the rec…
-
Create accounting for Receipt Accounting and Cost Management completed with WarningCreate accounting for Receipt Accounting and Cost Management completed with Warning
-
How to setup the Approval rules in intercompany depending on the selected Receiver OrgSummary: We have a requirement to setup the approval in intercompany. If receiver organization is selected as **** then the users from that organization should be visibl…
-
Moved: Negative receivables transaction type not visible in manage intercompany receivables assignm…This discussion has been moved. -
Assigning Multiple Balancing Segments to Legal Entity/LedgerCurrent Setup: 1 Legal Entity, 1 Ledger, 1 Business Unit, 1 Chart of Accounts, 1 Primary Balancing Segment (LE/Company) We assign primary balancing segment to Legal Enti…
-
Users are able to post journals to any subledger even they don't have accessSummary: User is able to post journals to any subledger even access to the module is not granted. Is there an OOTB configuration or recommended approach to restrict jour…
-
HTTP method GET is not supported by this URLSummary: HTTP method GET is not supported by this URL Content (please ensure you mask any confidential information): I have pasted the URL ending in /SmartViewProviders … -
How to set journal approval rules to achieve the needSummary: How to set journal approval rules: approval is required for journals with a modifier, and approval is not required for journals without a modifier Content (plea…
-
Can we map department cost center DFF value to Assignment page const center DFF FieldHi Team, We need assistance to map the cost center DFF values from department page to Assignment page cost center DFF field. This is request from customer, need immediat…
-
About archiving or purging accounting dataSummary: We are going to investigate the archiving and purging accounting data settings. Before that, we'd like to ask some question about it. Content (please ensure you… -
How to set up Clearing Accounts Reconciliation in the case of creating a JV ReverseSummary: How to set up Manage Clearing Accounts Reconciliation: In the case of creating a JV with the Period Ending Accrual type in this month, the system automatically …
-
How can I make CTA account zero for disabled entitySummary: We have a Ledger where there are 2 entity segments. I wish to disable/end-date one of them per business requirement. Cleared out all the balances in GL but CTA …
-
How many Reporting Currencies can be entered per LedgerHow many Reporting Currencies can be entered per Ledger
-
Moved: Getting error ORA-00918: column ambiguously defined while adding table to seeded reportThis discussion has been moved.
-
Listing of Natural Accounts used by System ProcessesSummary: Summary: We would like to know and see if there is a listing of every GL Natural account that is referenced by Oracle as a system used account. Content (please …
-
Change approver based on batch submitter and not creator.Summary: Hi Team, We have a requirement for our client where the journal approver should receive approval for batches based on the submitter and not creator of the batch…
-
Is there a way how to identify journals created in Oracle fusion through FBDI importIs there a way how to identify journals created in Oracle fusion through FBDI import ?
-
What would be the impact of creating large number of segment value security rule?There is a business requirement to create segment value security rules for each individual value of cost centers and there are around 30,000 cost centers. This would req…
-
Journal Approval is not sending to mangerSummary: Created one Journal But it is not going to Supervisor Approval how to find out the reason Content (please ensure you mask any confidential information): Version…
-
Journal Reversal without Auto Reversal CriteriaSummary: Hi, We are populating reversal information while creating journal using ADFDI. Category on journal is not added to Auto Reversal criteria set. Journal is gettin…