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General Ledger & Intercompany
Discussion List
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Open Trial Balance on SmartViewSummary: It´s possible to open trial balance by Smart View? If so where is this report located? We need to open and work tis information on excel file. Content (please e… -
Allocation Rules giving : "The basis defined in the allocation component doesn't contain balances".Hello, I’m encountering an error that states: "The basis defined in the allocation component doesn't contain balances." Could anyone clarify what the basis is in allocat…
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FRS report which has two grids with page break are getting split into multiple sheeetSummary: FRS report which has two grids with page break are getting split into two different sheets. First grid is getting split into two differentt sheets even if there…
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Retrieve Trial Balance via APINeed an API that allows me to retrieve the trial balance data.
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Can we Display Rejection reason via Notification to user if Journal is auto rejectedHi Team, We have configured the Journal auto-rejection rule if the Attachment or Journal description is missing at the Journal Header level. When a journal is rejected, …
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We have migrated FRS reports from Test Environment to Dev Environment but it is giving errorSummary: We have migrated FRS reports from Test Environment to Dev Environment but it is giving error:- (; nested exception is: com.hyperion.ap.APException: [1113] Error…
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Are there are any business events raised when "Publish Account Hierarchies" is doneSummary: Hi, Are there are any business events raised when "Publish Account Hierarchies" is done, we want to utilize this Business event for automating addtion/creation …
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User name Journal Submitter doesn't exist. Enter an existing user name. (FUN-720467)Summary: Error while uploading Journal Approval Rules using Spreadsheet - User name Journal Submitter doesn't exist. Enter an existing user name. (FUN-720467) Content (p…
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GL Accounting Calendar Period changeSummary: Our Configurations are completed for HCM, SCM and FIN. During the data conversion in GL we found that the Period name in the Accounting Calendar is wrongly defi…
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How to prevent Manual journal entry in the secondary ledgerSummary: Our secondary ledger is for reporting purposes only. We want to prevent the user from entering journals directly into the secondary ledger. How can this be achi…
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Does the system allow to add attachments when Journal is under approval process?If yes, please share how. if not, is there any workaround? Thank you -
How to hide or remove approve button in the journal entry page?Summary: How to hide or remove approve button in the journal entry page? users can still see Approve/ Reject button even if they are not the approver. Content (please en…
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General Ledger - delete unused Hierarchies, delete unused GL CubesSummary: HCM has gone live, in Production. During HCM implementation, a ledger and chart of accounts were defined that are not being used for the ERP implementation that…
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I need to be able to update account combinations field "To Date" in mass.The "To Date" on all of our account combinations is set to expire on 1/1/25. We need to extend this date for all of the created account combinations at once.
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Incorrect FX rate entered by userWhile working to reconcile Intercompany balances, client identified that they have made an error with the CAD/USD Exchange rate loaded into Fusion. They loaded .07434 in…
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ERP 24cSummary: 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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Automate email from Import Intercompany Transactions when using ADFDIWe process a large number of intercompany transactions, many of those transactions are loaded by users, via the ADFDI Spreadsheet loader for intercompany transactions. T…
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24C - Service Excellence Continuing InvestmentsSummary: Hi Experts, For the new 24C feature 'Service Excellence Continuing Investments', can you help provide screenshot or copy of new BIP report 'Journal and Transact…
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In Manage Journals the column Reversal Date does not seem to get populated.The user reversed the Journal and identified the Reversal date from Manage Journals the column Reversal Date does not seem to get populated. Please Provide if there is a…
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Generating Account Combination by Default on the basis of transaction typeSummary: Hello. I want my account combinations to be picked on the basis of transaction type but clicking on assign distributions. I know it will be catered through mapp…
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General Ledger Allocation Rule for DepreciationSummary: How to create Allocation Rules for Depreciation on Capital Stock (converted from Revenue stock) on Oracle Cloud? Content (please ensure you mask any confidentia…
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Can Revaluation be rerun in a prior period?Summary: Revaluation has run for the current period (JUN-24). The journal has been posted and the GL period has been closed. New accounting period has been opened (JUL-2… -
Third Party Control Account Per Ledger/Primary Balancing SegmentSummary: Is there a possibility to enable the enable third party control account per ledger or primary balancing segment value? Note: we have multiple ledgers sharing th… -
security setup sensitive dataSummary: 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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Prevent a BSV / Legal Entity from being selected in AP, AR, FA and GLSummary: We have a legal entity that that will be closed (deactivated) in the near future. We need to keep it active to bring down the trial balance to zero and we need …
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A quick question on Redwood and how to enable it in the Oracle ERP PODsSummary: General question on Redwood Content (please ensure you mask any confidential information): I would like to understand what is Redwood? Is it an user interface t…
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Which Roles/Privileges allow to create person/user name in My Team>>Users and Roles?Summary: Which Roles/Privileges allow to create person/user name in My Team>>Users and Roles? Content (please ensure you mask any confidential information): We do not ha…
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GL Revaluation sources - report to show the invoices/payment (sub-ledger) transactionsSummary: Hello All, We have a requirement where business wants to verify the source transactions (AP invoices/payments) that are considered for the revaluation process d…
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Moved: Which Number to map in the Attributes of Legal Entity for Different countries while Creating…This discussion has been moved. -
How to create Auto Rejection rule for unbalanced Journals in SpreadsheetCurrently any journals created through UI goes for approval. Even if the entry is unbalanced in the entered currency its warns the creator but submits it for approval. I…