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General Ledger & Intercompany
Discussion List
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Is redwood implementation roadmap announced for ERP modulesSummary: Is redwood implementation roadmap announced for ERP modules Content (please ensure you mask any confidential information): Is redwood implementation roadmap ann… -
APP-FND-01206 This record already exists. you entered a duplicate valueWhile change journal period in R12 , this error is appearing Error "APP-FND-01206 This record already exists. you entered a duplicate value or sequence of values that mu… -
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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Moved: Invoice Approval Workflow Rules Details NeededThis discussion has been moved. -
Clarification on AI Feature Availability and LicensingSummary: Could you please confirm whether the recently introduced AI features—Document IO Agent, Ledger Agent, and Advance Prediction Agent—is included as part of the qu…
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Moved: Legal Entity - Country List of Values & Legal JurisdictionsThis discussion has been moved.
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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…
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Moved: Us mexicoThis discussion has been moved.
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How to opt into Exception-Based Approvals for Manual Subledger Entries feature in 24D?In 24D there's a feature for Exception-Based Approvals for Manual Subledger Entries. The documentation says this feature is an opt-in feature. However, when I go to opt …
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We have below requirement Job code supervisor hierarchy approval.We have below requirements Job code and supervisor hierarchy approval. For Example : A journal created by X should go for approval to his supervisor. However, if the job…
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Chart of Account Mapping from Secondary ledger to Statutory LedgerIs there a way where we can do Chart of Account Mapping between Secondary ledger to Statutory ledger We already created a mapping for primary ledger to secondary ledger …
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How can we transfer half of the TB balance from one BSV to another BSV in the same ledger?Business has a requirement to transfer half of A BSV trial balance every month-end to B BSV (both A and B belonging to same ledger). We were trying to do allocation rule…
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Segment Security ChangesSummary: What are the steps to edit/ add the existing data security for a segment? Example: Created a segment security condition and policy and assign to a custom SVS ro…
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FRS Report Accounting Period : Range & MatchOur FRS (FRWS) Report Income Statement Report has two Grids in it. Grid1 runs for the Accounting Period. Grid2 needs to always has to return the ending balances for DEC …
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retained earning calculation during data migrationSummary: Hi We are moving from legacy to Oracle and want to maintain balances for the last 2 years in Oracle. Suppose YTD for retained earnings for Dec-23 is 1000.. The …
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Additional Journal Line Information with Descriptive Flexfields Based on Journal CategorySummary: The following document describes dff definition based on ledger id and natural acc. How can I make a similar setup for journal category? https://docs.oracle.com… -
Moved: Cross Validation between Tax Classification and Project Expenditure TypeThis discussion has been moved. -
Job/Supervisory Hierarchy->skip lower levelFor example: A is the journal submitter . A reports to B, B reports to C and C reports to D B has approval limit of 0-250K C has approval limit upto 500k D has unlimited…
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Setup Journal Approval Via Spreadsheet Based On Journal CategoryRequirement Summary: It's a new implementation and we don't have the option to setup journal approval rule manually via BPM. We have to configure journal approval rule v…
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Is it mandatory to reverse the revaluation journals every month?Summary: Is it mandatory to reverse the revaluation journals every month? Content (please ensure you mask any confidential information): Version (include the version you…
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Is it possible to configuring User Access to Specific Legal Entities in a Shared LedgerSummary: We currently have a single ledger and single BU containing 6 Legal Entities (LE), but we need to restrict access to certain entities based on user roles. Specif…
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Finding corresponding entity§ion of an intercompany transaction that hits an entity & sectionHow to find the originating entity and section number of a transation that ends up in another entity and section in the General Ledger. Currently our ERP COA has Entity,…
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Moved: Are there any options available to pull the GST tax code/classification into the report?”This discussion has been moved.
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Has anyone uploaded a GL Journal using web services that contain Regionalization global_attributes?Summary: Hi experts. Can anyone shed any light on why global_attributexx values are not uploaded into gl_interface when using the SOAP JournalImportService. The journal …
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Is there a technical note to communicate the JE_FROM_SLA_FLAG?Fusion GL_JE_HEADERS has JE_FROM_SLA_FLAG. This flag is know to be Y for JEs once they are picked up from Create accounting. Client uses FBDI to import large volumes of …
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MPA In General LedgerSummary: In the general ledger, we have entries that are the same every month. Every month we are going into the entry, copying it, and then posting it into the new peri…
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how to define combination sets in bulk in oracle fusion?Summary: We have a requirement to restrict a few GL code combinations, leading us to consider the use of combination sets. Currently, we need to define 300 combination s…
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How to download all workflows in oracle cloudSummary: How to download all workflows in oracle cloud Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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What are the impacts of the journal Category name update?Hello, Customer would like to change the default journal category name in GL. We are afraid it might impact other processes, or it might cause an issue after the new rel…