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General Ledger & Intercompany
Discussion List
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How to set up a VAT account in the Intercompany Accounting moduleSummary: Currently, I manually create an invoice from the intercompany accounts module and transfer it to Receivable. When the invoice migrates to accounts receivable, t… -
Workflow Rules Spreadsheet Define User GroupsSummary: In the Workflow Rules Spreadsheet for Journals, there is a column for the user that creates the journal (Created By). Currently we are using individual username… -
Employer Account NumberSummary: What is significance of Canada-specific attribute "Employer Account Number" Content (please ensure you mask any confidential information): When creating a new l…
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How to restrict users from accessing cost centers that doesn't belong to them in FRS?I enabled a Segment Value Security Rule to restrict users from seeing cost centers that don’t belong to them. The users are correctly restricted in the Journals area — t…
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Intercompany Transaction inability to RejectWhen creating an intercompany transaction I get this issue whenever I try to "Reject", the problem is that I'm able to approve the transaction without any issue. Can any…
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Multiple Journals CreatedWhen transferring data from Oracle Fusion Payroll to Oracle Fusion General Ledger, why does the Create Accounting process create multiple Journals instead of a single Jo…
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When will Oracle stop support for older versions of ADFDI?Summary: Client wants to know when will Oracle stop supporting older versions of ADFDI as now 5.2.4.28894 version is released from 25D. Also in the new version it is si…
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Unable to fetch details of entries coming from subledger in secondary booksSummary: Content (please ensure you mask any confidential information): We are trying to build a Custom Account Analysis Report, but unable to fetch details of entries c…
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VoucherType, VoucherDescription and ModificationDate blank on new SAF-T extract for NorwaySummary: Hello - i just generated the SAF-T extract for Norway. On the journal entries, these 3 fields are not populating. From all that I read, these fields should auto…
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Is there ability to override IC clearing account segments using SLA modification in Oracle fusion?Summary: Is there ability to override IC clearing account segments using SLA modification in Oracle fusion? Content (please ensure you mask any confidential information)…AASHUTOSH K. UPADHYAY-Oracle 15 views 0 comments 0 points Most recent by AASHUTOSH K. UPADHYAY-Oracle -
Automated Intercompany Cross Charge of Payables InvoicesHi all, I would like to inquire about the new feature Automated Intercompany Cross Charge of Payables Invoices. Specifically, I would like to understand whether this fea…
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Applying ORACLE.BC.REST.IGNORECATALOGERROR to profileSummary: In Oracle Fusion fscm we are attempting to use REST endpoints. Specifically we want to be able to access the describe endpoint via a REST API call. In previous …
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FRS Report currency to pick automatically based on LedgerWe have custom FRS report in which Ledger is selected by User, they also have requirement to set currency automatically based on the selected ledger. Please share the st…
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Cannot set active application/cube. Essbase Error(1019002):Summary:ERROR [AIF]: Cannot set active application/cube. Essbase Error(1019002): Unable To Find Or Open [/u03/essbase-instance0/app/Awhina/OEP_PFP/cube/ess00001.pag]-- e…
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Error:The JE line can't be accounted until Purchasing transaction references is fully accountedSummary: Our Accounts Payables create accounting is giving this error. "The journal entry line can't be accounted until the Purchasing transaction that it references is …
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Bulgaria country is switching currency from BGN to EUR officially to merge into Europe.Bulgaria country is switching currency from BGN to EUR officially to merge into Europe. So, as part of that all the ledgers and legal entities that are setup with BGN cu…Poornachander Muthyala-Oracle 66 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle
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Prevent posting of certain account combinations based on a company code only for a particular vendorWe need to restrict creating the Transactions with Account Combinations having "company code 9070 and Natural Accounts starting with 1 or 4" when the Transactions are co…
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To fetch all the approval group details for a journal.Hi, I am working on a GL workflow BIP report where I need to fetch ApprovalGroup Details like ApprovalGroupName, Approval Sequence, Approval Comments for a journal. Plea…
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Create a recurring journal entry using Calculation Manager (ERP Cloud)I am trying to create the following recurring journal entry in Oracle ERP General Ledger and I would like to know whether it is possible to create such a journal entry u…
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Regarding how to manually update the hierarchy data sourceSummary: Could you please advise us on how to manually update the hierarchy data source? Content (please ensure you mask any confidential information): In order to use t…
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How to interface Intercompany "Rejection Comments" from BPM Workflow into IC "Rejection Reason" ?Summary: Is there a way to interface Intercompany "Rejection Comments" input in Intercompany BPM Approval Workflow into the IC "Rejection Reason" field within the Interc…
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Cross Validation Rule Validation Filter for multiple segmentsWe need to set up a CVR for an combination with 11 segments where if segment1 value is 'X' then segment2 value should be 'Y'. The 'OR' option in the validation filter se…
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Fixed Asset DFF Bulk uploadSummary: I have the DFF values populated for the Fixed Asset descriptive flexfields. The requirement is that the DFF Bulk upload should be possible after Depreciation ru…
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How to enable account combination where the preserve attribute was set to "yes"Summary: The account combination was disables and Preserve attribute set to "Yes". I have set the disabled the Preserve attribute and ran the Inherit segment value progr…
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How to find which assets or liabilities have been revalued after Running the Revalue Balance ESS JobSummary: Hi Team, We want to check which asset or liability was revalued after running the Revalue Balances ESS Job. The Revaluation Execution Report does not provide th…
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reporting web studioSummary: How can we display the activated hierarchy tree in the report? Content (please ensure you mask any confidential information): In the member selection screen of …
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Is it possible to change/default the accounting date populated during the autoreverse processBusiness is looking to ensure the accounting date used when running the autoreverse process is always the first day of the reversal period. Example An accrual journal is…
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New accounting period open but not showing in any LOVSummary: Below we have a new opened period - "the pd 13 is specifically for audit adjustments and we'd always enter them on the last day. It's separate from Sep-13 becau… -
Mapping primary ledger to a new COA secondarySummary: We have been working on setting up a secondary ledger for Brazil and I have mapped all the new (Secondary Ledger) COA to the old (primary ledger) COA. We are ab… -
Workflow Rule report for journals showing warning to delete seeded ruleset but no option to deleteSummary: Workflow Rule report for journals showing warning/recommendation to delete seeded ruleset which are not used in the rules but there is no option to delete them.…