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General Ledger & Intercompany
Discussion List
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Business Unit Inactivation - Best ApproachSummary: Best Approach and Recommendations on How to Inactivate an existing Business Unit (with historical data) Content (please ensure you mask any confidential informa… -
PO delivery not posting to GLHello Community. We have a few inventory purchase order which were created and received during P-5. However the transactions did not get posted to P5- GL. Any thoughts/r…
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Smartview:How to enforce data access control in Smartview based on rolesSummary: In Smartview, how do we restrict data access by Ledgers configured in Data Access set? Ex: If a user has access to only Ledger A controlled via Data Access Set,…
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How can I find correct load_request_id for transactions those are stuck in the GL_INTERFACE tableSummary: How can I find the correct load_request_id for transactions that are stuck in the GL_INTERFACE table? Please help to a SQL query. Content (please ensure you mas…
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Intercompany:Customers/Suppliers Association changes are notreflecting ontheintercompany transactionHi We are trying to implement and do a POC for the intercompany implementation. We've done the intercompany setups and processed intercompany transactions . Later change…
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oracle fusion 25c release notesSummary: 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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Account Combination Description in Journal ApprovalCurrently in the Journal Approval notification in email and BPM Task, journal lines only show the values or the account combination values and not the account combinatio…
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Cross Validation Rule Change HistorySummary: When looking at Cross Validation Rules, I can see when the last change was made and which user made the last update. Is there a way to see a log or history of a…
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missing journal in currency report in oracle fusionSummary: We created our foreign currency reporting book after there were already entries created in the primary book, and these do not exist today in the reporting book.… -
Data Access Set x JournalsHi everyone, Does anyone know which privilege grants access to select a Data Access Set under General Accounting > Journals? The user already has access to all relevant …
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Is there a way to extract all audit log entries detailing changes to the COA structure?Summary: We are asked to provide an extract all audit log entries detailing changes to the Chart of Accounts structure (segments, values, hierarchies) and other critical…
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Oracle 25B not able to create the sandboxesSummary: After the 25B upgrade, we noticed that we are unable to create sandboxes to make form/page personalizations in the Financials work area. When we click Structure…
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Notifications when creating a new value in an accounting segmentSummary: Community, do you know if there is any method that allows us to send an email notification when we register a new value in the Account segment or cost center se…
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Allocation RequirementHi Team, We are currently exploring options to determine if we can accommodate the attached allocation requirement. Thanks Dileep
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The search in accounting flexfield segments is searching only based on valueSummary: As part of the client's Oracle setup, the Accounting Flexfield consists of 10 segments. All value sets have been imported with both Value and Description fields…
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Recon for 'Import and Calculate Daily Rates import' ESS jobWe have a requirement to import the daily rates more than once a day as we will be getting multiple files from source system(two files at same time), and we are importin…
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Customize Report failed to generateSummary: Customize report in Report and Analytic fail to generate in this moth Content (please ensure you mask any confidential information): I have a customize report t…
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Payroll accounts[operating unit]need to allocated to the exact operating unit while accounting in GLPayroll accounts[operating unit]need to allocated to the exact operating unit while accounting in GL whereas the account rule is defined for that segment as "Source from…
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Requirement for New COA and Legal Entity Mapping to Existing Calendar and LedgerHi Team, We have a requirement to create a new Chart of Accounts (COA) and new Legal Entity, maping and using an existing Accounting Calendar and existing Ledger. Kindly…
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The Impact of Increasing Value Set Maximum Length Assigned to Segment in Deployed COAWe’ve created a chart of accounts containing a segment for projects and these segment is being linked to a value set with a maximum length of 11 digits. The chart has be…
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Missing Operator in Manage Segment Value Security SpreadsheetSummary: Hi, We are considering to enable Manage Segment Value Security By Business Functions functionality as new 24D release. However, we see that Condition Operator i…
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Moved: Manage IAS23This discussion has been moved. -
Moved: After 25C the redwood will became mandatory for procurement and still classic UI also be ava…This discussion has been moved.
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What all points to tate care before end dating a Department segment?Summary: We are asked to end date a value of Department segment. We checked the points mentioned in the below link. What are the steps to disable a department value — Cl…
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Moved: How to find corresponding AR invoice number from Intercompany batch?This discussion has been moved.
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REST API to get cost center detailsHello, Our customer has a requirement to fetch the cost center details using REST API. Customer uses only Oracle Fusion Finance modules. No HCM module is being used. As …
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Assign alternate account manage Accounting errorsLot of transactions have errored in Manage Accounting Error Screen. Could you please let me know if we are able to correct the account in that screen and push the transa…
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Can we post project journals as recurring journals same as GLOur Business uses recurring journal as an category option to autopost the journals into future periods. Can we use same recurring option in project journals/templates Th…
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What's the Potential Impacts of Assigning a Management Segment Label?Summary: What's the Potential Impacts of Assigning a Management Segment Label to a COA Segment? Content (please ensure you mask any confidential information): There are … -
Can I use Account Inspector to compare two different yearsSummary: I would like to have two separate columns in Account Inspector, One for each year? Is that posible ? Content (please ensure you mask any confidential informatio…