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General Ledger & Intercompany
Discussion List
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FUN_CLRGNOTGEN_ERROR / Intercompany Balancing rule wasn't foundHi Everyone, We’re in the process of creating a multitier intercompany/intercompany agreement but while doing "Transactions", we encountered an error FUN_CLRGNOTGEN_ERRO… -
How to use Allocation rule to move the balances from one account to another accountWe want to transfer the balance from one natural account to another natural account using allocations in GL, all the other segments remaining constant. According to orac…
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account analysis for contra account report debit or credit parameterHi , How does the account analysis for contra account report output when you set the debit or credit parameters? When I selected debit, I expected the journal entry deta…
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After 25C Update "Update Interview Responses to Survey Framework" scheduled process erroring ourHello After we received our 25C Quarterly Update, we noticed that the "Update Interview Responses to Survey Framework" scheduled process is erroring out. We have heard n…
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Resolve Error Messsage GL-1191864747Full error message: This combination is invalid: Cost Centre is not valid for Profit & Loss account (GL-1191864747) New cost centres have been created in a TEST environm…
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Moved: can not find AGIS inbound transactionThis discussion has been moved. -
Not all rules were generated when running a ruleset in Oracle Fusionhi! I have run a ruleset having four rules each having different ledgers. However, when running the ruleset, only two out of four rules were generated but when running s…
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Read only and write only access to CASH, GASB and Primary LedgerHow can we give read only access to the GASB and CASH ledgers to the users while giving full access to the Primary ledger? Can you provide me a resolution for this issue
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when Journal Line Description uploaded via spreadsheet left blank, journal can not be approvedSummary: we have a requirement when Journal Line Description uploaded via spreadsheet left blank, journal can not be approved. There are a way to verify in BPM using a f…
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Intercompany Accounting - Best Practice for a single ledgerSummary: Content (please ensure you mask any confidential information): Hi, Can I please know the best practice for intercompany accounting when there is ONLY one ledger…
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Journal should go to the approval group of Company code with highest line amountSummary: In case of mixed journals with 2 different company codes, the Journal approval should go to the company code line with highest amount. Content (please ensure yo…
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How to Customize Journal Approval Email Template for Specific Ledgers in Oracle FusionThe journal approval email template is currently shared globally across all regions and ledgers using the FinGlJournalApproval workflow. The existing template shows the …
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Maximum Decimal Places supported in journal conversion ratesSummary: Users want to know the maximum decimal places of conversion rates supported when creating journals Content (please ensure you mask any confidential information)…
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Does anyone have the meaning and examples of the various accounting classes in JV accountingSummary: I am implementing JV accounting. I noticed there are quite a few event classes. Before I start defining the SLA rules I need to get an understanding of each cla…Chris van de Graaf Perth WA 3 views 3 comments 0 points Most recent by Reni Thomas-Oracle Fusion Financials Product Management-Oracle
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Cross Ledger allocation without Ledger setsSummary: We have 2 Ledgers … US Primary Ledger : Calendar - Jan to December India Primary Ledger Calendar - April to March Since the calendars are different , we cannot … -
Proper Configuration for Legal Entity with 2 branches in different countriesSummary: Client is taking over accounting for IE Legal Entity with 2 branches in different countries. What is proper configuration? VAT filing requirements are held at L…
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Journal approval attachement cannot be show in bell notificationHi team, It seems that the journal approval attachment cannot be displayed in the bell notification. Is this the expected system behavior? If we want the attachment to b…
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Intercompany Transaction without the Receiver DistributionIs it possible to submit an Intercompany Transaction for Approval without the Receiver Distribution? The requirement was any intercompany transaction must have approval.… -
attribute to use to capture Clearing Account Reconciliation ReferenceSummary: I was trying to create a Journal Line Rule with Reconciliation Reference for the Revenue Account Class in a manually created Credit Memo. I tried several attrib… -
Intercompany Accounting - Best Practice for a single ledgerSummary: Content (please ensure you mask any confidential information): Hi, Can I please know the best practice for intercompany accounting when there is ONLY one ledger…
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BPM Journal Approval Rules table.Summary: Hello Team, Can you please tell me what table stores the details of IF & THEN Condition in BPM Journal Approval. I am aware of the FA_FUSION_SOAINFRA.WFTASK but… -
How to apply a SLA rule to secondary ledgerSummary: Content (please ensure you mask any confidential information): We have configured a account rule (for AR Tax liability) based on mapping set for a primary ledge…
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How to Apply a Sandbox Customization to Specific Roles or Users Instead of the Entire ApplicationSummary: I’ve successfully created a sandbox and removed certain options from Quick Actions. Now, the goal is to restrict the customization—specifically, the removal of …
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Inventory Organization not appear on LoV list when create transaction from Intercompany AccountingHi All, I try to add new Inventory Organization onto LoV list in Create Transaction Intercompany Acocunting Form Fusion by add data access set for users with security co…
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No LoV in Provider and Receiver List (Intercompany Accounting Fusion)When create transaction from Intercompany Accounting module in Demo Fusion, I can't find LOV value in Provider and Receiver Field.
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Is there any validation if the intercompany segment is not aligned in provider and receiver side?Is there any validation or warning if the intercompany segment is not aligned in provider and receiver side?
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IU configured at ledger level does not populateDEPTID valuesSummary: Interunit accounting entries configured at ledger level does not populate underlying DEPTID values from source transaction. Content (please ensure you mask any …
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Currency exchange rate in GL AllocationSummary: Hi, I have requirement to create allocation to move the entered currency balances to different offset account. I created a formula based allocation rule and it …
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Duplication of same code combination in debits and credits lines when we ran the Revalue BalancesSummary: 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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Have you built an outbound GL integration to Solver Cloud?Summary: We are an Oracle Fusion ERP customer and we send data to Solver Cloud, a third-party financial planning and reporting tool. If you are a Solver Cloud customer o…