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General Ledger & Intercompany
Discussion List
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Unable to get Description for Transaction for Receivables Dr.Summary: A transaction was created and posted to the ledger. While viewing the accounting, the description for Revenue (Cr.) is appearing, but the description for the Re… -
To restrict Setup Maintenance to Manage Data Access for User onlySummary: There is a request to restrict Setup Maintenance to Manage Data Access for User only Content (please ensure you mask any confidential information): Version (inc…
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Create Income Statement Closing Journal for first period of the following fiscal yearSummary: We have a requirement to run the Create Income Statement Closing Journal on Period 1 of the next Fiscal Year, however we ran this process several times but it d…
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Changing GL Segment value Description not reflected in OTBI ReportsChanging GL Segment value Description not reflected in OTBI Reports I thought it should update straight away.
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Please advise on changing the name for Legal Entity and Business Unit and its ImpactSummary: Please advise on the below with respect to Oracle Fusion Cloud Application: Legal Entity name change and it's impact. Business Unit name change and it's impact.…
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GL Attachment upload WebserviceHello Everyone, We are trying to upload the GL attachment using the "ErpObjectAttachmentService" at GL Batch level. We have followed the below oracle support note: How t…
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Moved: Customizing Receivables Aging by General Ledger Account ReportThis discussion has been moved. -
How to restrict the Reversed Journal being adjustedSummary: We have requirement to restrict the Journal created for reversal without allowing to edit and reverse the Orariginal JE Entry Content (please ensure you mask an…
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GENAI vs AI Apps vs AI AgentsSummary: Hi Team, We would like to explore on the Oracle AI to incorporate its features with our solutioning and we find it bit confusing on which one to be selected tha…
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Jouarnal Line Description for Subledger JournalsCurrently we have non Oracle system accounting entries transferring to GL through Accounting Hub (FAH). We have setup the Journal Line Description rule to include the re…
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Is it possible to enable Financials searches in Global Search?Hello, We would like to know if it´s possible to configure the Global Search tool to search for payables invoices, journal entries or payment process request directly fr…
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I need to see the column comments for the FLOWID column for the FUSION.ESS_REQUEST_HISTORY tableSummary: Problem: The AutoPost ESS job spawns other ESS jobs - Post Journals and Post Journals for Single Ledger. We need to verify that all spawned jobs have succeeded …
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Restrict balance transfer of STAT journals from Primary to Secondary ledgerSummary: We have a balance level secondary ledger. How can we restrict STAT journals from getting transferred from primary to secondary ledger by running 'Transfer Balan…
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Is there any REST API or Webservice to migrate FRS reports from one environment to another?Summary: Any REST API or Webservice to migrate FRS reports from one environment to another? Content (please ensure you mask any confidential information): We need to aut…
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Smartview account description truncatingSummary: The customer has identified that the account description in Smart View (ESS) is truncating to 80 characters. This is making account identification by name impos…Maria Smith- de Novo Solutions 1 view 2 comments 0 points Most recent by Maria Smith- de Novo Solutions
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FAQ on Legal Entities and Legal Addresses (Doc ID 2374961.1)Summary: When I try to access this document, it says "Bad Request". Is there a way to access this document? Content (please ensure you mask any confidential information)…
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Cross-validation Rule DuplicationSummary: I'm in the process of reviewing Cross-Validate Rules (CVR) for my organization. We have one Business Unit and one Ledger. We have a CVRs set up for every fund t…
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GL- SmartView Data Refresh from Oracle FusionSR 4-0000393569 We have a few questions regarding the data refresh behavior of Oracle Smart View when connected to our Oracle Fusion environment. Specifically, we'd like…
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How to set up view-only access for Chart of Accounts values in Oracle Fusion?We need view-only access to the Chart of Accounts values. If any value is changed, it causes major problems. Therefore, we require view-only access for the COA and other…
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Moved: How to correct distribution account when disabling the code combination for Infight transact…This discussion has been moved. -
Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOVSummary: Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOV. When Creating a taxable journal in GL, for Purchase Transaction or Sa…
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is it okay to rerun the Translation program without running the Delete Translated Balances first?Summary: Assuming the Translation program has been run and translated balances have been generated already however due to some circumstances, like there are journal entr…
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Moved: Rejected - Error on table HZ_IMP_RELSHIPS_T, column START_DATEThis discussion has been moved.
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When the LE name is changed, Description in the LE-BSV assignment and Ledger-BSV doesnt changeWe changed the name of an LE from the Manage Legal Entity task. But the description values in the tasks Assign Balancing Segment Values to Legal Entities and Assign Bala…
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Can I have detailed information about all bugs related to Approval of Journals for version 24CWhere can I find detailed information about all bugs related to Journal Approvals that were introduced on version 24C (bug, summary and when was correction applied - or … -
GL journal approval(using spreadsheet)to have the same threshold (1M USD) applied across all ledgerSummary: Requirement We have a requirement to setup GL journal approval (using spreadsheet) and have the same threshold (1M USD) applied across all ledgers of various cu…
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Needs to Remove a Legal Entity From the SystemDear Team, During the implementation process, mistakenly created a legal entity with the wrong registration number. We later renamed it to "z_Inactive" to mark it as ina…
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White paper for fixed assetsSummary: Hi, Looking for White paper for Fixed assets Content (please ensure you mask any confidential information): Hi, Looking for White paper for Fixed assets Version…
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How to enter a CVR using ADFDI when CoA Segment Value has Hyphen in them?We are trying to enter a Cross-Validation Rule using ADFDI we have CoA Segment value for the Validation Filter containing the symbol Hyphen (-). For example the value is…
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Is there any feature to enable to extend the calendar periods by the system automatically?Hi Team, I want to know, is there any feature to enable to extend the calendar periods for the next financial year by the system automatically in oracle fusion? Kindly p…