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General Ledger & Intercompany
Discussion List
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Wrong time zone on report?Hi, I have my time zone set at the user preference level. When I run Create Accounting Report, the output has the report date in the correct time zone. However when I ru… -
Reversal details not populated on revaluation journals12-2024 revaluation journals to be auto reversed in 01-2025. we have found that reversal details are not populated to run "Auto Reversal Program". i have verified all th…Hemanth Buccapatnam Tirumala 13 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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Is there a way to allow manual JEs temporarily for the account combination with restriction?We would like to make a one time manual journal entry to two natural accounts that was set to restrict GL manual journal. We updated the Third Party Control Account to "…
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how can I load combinations of accounts through a FBDI when the dynamic insertion is inactiveSummary: how can I load combinations of accounts through a FBDI, if the dynamic insertion is inactive, when trying to load a group of combinations always ends with the s…
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APPLICATION_ID in Oracle FusionSummary: Hi Guys I cannot seem to find a "reference" table to use in a BIP SQL query which shows me something like this? APPLICATION_ID APPLICATION_NAME etc... 10037 Gen…
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How can you create 'Allocation rules' with spreadsheets?Summary I want to know the way to create 'Allocation rules' in the most efficient way on ERP cloud General Ledger.Content Hello, Could you share your experiences to crea…
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copy allocation rulesSummary: 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 query Accounting period Open and Close record?Summary: Because of audit requirement, finance team user asked to provide the access record with accounting period (Open / Close / Re-open / Re-close), we need the infor… -
SQL and Tables to check out on the GL Journal Rules last updated by and dateSummary: We need to know how to find who updated the Journal Rules, we need to know the SQL and Tables to check out on the GL Journal Rules. Content (please ensure you m…
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Generating a Log for GL Opening and Closing Activities with User Details in OFCSummary: Is there a log file available or possible to generate within OFC that displays all GL opening and closing activities, including the associated users? Content (p…
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Consaildate two primary ledgersGood day, Is there any way we can transfer GL balances between two primary ledgers, Ledgers are sharing the same CoA Currency Accounting Method but different Calendars? …
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Moved: Create Accounting for Fixed Asset "Addition" create sum of journals, can i split i…This discussion has been moved. -
Link to 25A redwood features for SaaS ERPSummary: Link to 25A redwood features for SaaS ERP Content (please ensure you mask any confidential information): Link to 25A redwood features for SaaS ERP Version (incl… -
GL Approval workflow fails for certain usersSummary: We have a requirement to add a new GL approval rule, say Fin Rule ABC - along with the existing rules - which would use a new approval group (XYZ approval group… -
REPORT FOR REVALUATION JOURNAL ENTRY DETAILHello When running the revaluation process, a journal entry is created, based on open transactions in currency. The journal entry does not show the detail of the transac…
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Outbound extract of GL BalancesSummary Outbound extract of GL BalancesContent Hi, Could someone suggest the best approach to extract GL balances on daily basis(incremental) and send it to third party …
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Q: Manage Workflow Rules in Spreadsheet-Journals- direct configuration in BPM no longer available?Summary: New environment. BPM shows message: Use the Manage Workflow Rules in Spreadsheet task to configure the workflow rules for this workflow. No direct configuration…
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Role to run "Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes"Summary: What specific role allows the execution of the scheduled process "Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes"? Content (please… -
Delete Translation Balance job not visibleSummary: Delete Translation Balance job not visible Content (please ensure you mask any confidential information): Delete Translation Balance job not visible for user. w… -
Moved: Is there a connector for integrating ADP Payroll with Oracle Cloud General LedgerThis discussion has been moved. -
How to stop using historical rateSummary: How to stop using historical rate Content (please ensure you mask any confidential information): Business is closing the one entity and they used to use histori…
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New Acounting Calendar DFF is not coming up in REST API callSummary: Hi Everyone, We have created a DFF in Account Calendar and now we are trying to get the DFF in the REST API call via POSTMAN. But somehow DFF is not being shown… -
We want to clean up CCIDs having Zero balances Automatically. Is there a quick and efficient way ?We want to clean up CCIDs having Zero balances . currently it is a very time consuming process to check on each CCID string and perform the action. What type of accounts…
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New segment after creating accounting combinationSummary: A few years ago a client went into production with GL and part of the billing, the client reports that nothing was sent to accounting, but it generated many bil…
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Changes for control purpose on Manage Journal PageHi, In “Manage Journal page”,whether it’s possible for this screen to display either the total dollars (summing the Journal Entered Debit/Credit) columns, or the total n…
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whether it’s possible for this screen to display either the total dollars.Hi- In manage journal page, whether it is possible for this screen to display either the total dollars (summing the Journal Entered Debit/Credit)
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Create a Formula for Allocation based on PercentageHi. I am trying to create a formula which will allocate Period Activity PTD of company 1101 to company 1201 and 1501 based on percentage: Source Account: 1101.1234.000 T…
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Multiple approval requests are triggered for a IC transaction having multiple receiver linesWhen a batch is created with multiple receiver transaction lines (same receiver is used in all lines) multiple approval requests are triggered even though approver is sa…
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LOV contain strange valueSummary: 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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Workflow for COA value creation or adjustmentHi, We user Oracle Fusion ERP. We would like to use a workflow when any COA value is created or updated. Is there any workflow task that can be used to configure a workf…