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General Ledger & Intercompany
Discussion List
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Active and Inactive Users reportSummary: Hi Team, We are looking for and Oracle seeded report where the report contains the list of users who are currently active into the system and and inactive into … -
how to find the username who last updated in "Specify Ledger OptionSummary:how to find the username who last updated in "Specify Ledger Option Content (please ensure you mask any confidential information): Version (include the version y…
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Multiple currencies are visible in SmartviewSummary: On test instance, we see the currencies outside of USD and STAT are disabled under Manage Currencies and are also not listed in Manage Reporting Currencies and …
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Open / Close period in mass for IntercompanyHello, We would like to know if it is possible to manage period in "mass" for Intercompany module ? In fact, intercompany periods are managed by transaction type and by …
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privilege required to run Synchronize Transaction Workflow Status ESS jobSummary: Hi, Could you please suggest on what privilege is required to run Synchronize Transaction Workflow Status ess job Content (please ensure you mask any confidenti…
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Mass post requiring attention journalsSummary: Is there a way to mass post all journals in requiring attention without needing to enter each journal to click post manually? Content (please ensure you mask an… -
How is the group ID logic work in GL_JE_BATCHESSummary: Hi, I have try to load a few sources i.e.Global Intercompany,Manual,Payables and Revaluation as below(highlighted in yellow) from FBDI and try to compare with t…
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How to define Intercompany to always hit to a single BSVSummary: Our client has the scenario for all payments and receipts on behalf they wanted the intercompany AP and AR to hit to a single BSV as then they can manage all th…
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Action Taken Table/Field under Manage Accounting ErrorsSummary: Hello Colleagues, Good day! With regards to Manage Accounting Errors, do we have a table/field that contains the Action taken? I tried to search all tables and …
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Smartview - Lock Member SelectionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Apologies if … -
Process to add GL Segments in OTBI which are not inbuildHi, I would like to add GL Segments in OTBI other than the below-mentioned Segment Labels. I have gone through some oracle documents which doesn't worked to me.… -
Peoplesoft source journal entries we are not able to view the view transaction on journal lineSummary: Hi Team, We are not able to view the "view transaction" for peoplesoft source journal entries which are imported in between April-23 to Nov 17th 2023. this scre…
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Budget Override Request NotificationSummary: Budget override was configured on certain control budget for all sources and categories with user assignments which are overrider. But after testing through man…
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Auto reject manual journals for REHas anyone used journal entry rules to auto-reject manual journals that include a retained earnings account?
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GL Clearing Account reconciliationSummary: Can anyone clarify what data autoreconciliation of GL Clearing Account is reconciling to? It is not sub-ledgers or Banks. It looks to me like it is just an open…
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Tree Version Start and End DateSummary: Purpose of Tree Version Start and End Date Content (please ensure you mask any confidential information): Can someone please help me to understand the purpose/o…
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Workflow Rules Report is retrying in Schduled processSummary: Workflow Rules Report is retrying in Schduled process Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Impact of Member Name Path when a Tree includes multiple versionsSummary: Impact of Member Name Path when a Tree includes multiple versions Content (please ensure you mask any confidential information): We have a tree that includes on…
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SUPERVISORY APPROVAL FOR GROUP APPROVALSummary: Hi All, Below is the Intercompany Workflow approval requirement. APPROVAL LEVEL 1: GROUP APPROVAL. APPROVAL LEVEL 2: MANAGER OF USER APPROVED IN APPROVAL LEVEL …
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search for amountSummary: manage journal search for amount Content (please ensure you mask any confidential information): It is possibile to search for amount a journal; i checked add fi…
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Restricted User access to Legal EntitySummary: Prevent users from performing transactions for another Legal entity. Content (please ensure you mask any confidential information): We have a requirement to res…
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Audit requirement for IndiaSummary: We have a statutory audit requirement that is applicable from 1st April 2023 onwards: -- Back up of the books of account/other books & papers maintained in elec…
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while creating intercompany batch getting error .Summary: while creating intercompany batch getting error . Please find screenshot for error . Content (please ensure you mask any confidential information): Version (inc…
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Account monitor movable iconSummary: Hi Team, We observed that for End users who has access to General Accountant & General Accountant Manager roles can't have option to move the account monitor ta…
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How we can get Journal approver/assigned detail in OTBISummary: We do have a business requirement to create an OTBI report which provides below below-mentioned details. 1# Basic Journal header information (which we can get f…
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Define approval rules in BPMSummary: When defining the Top Partipant parameter , it is recommended not to use the redefined usernsames in the rules configuration. How can this value be automaticall…
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Segment value Security tableSummary: Need a table that stores values stored in Segment Value Security (SVS) Rules. Content (required): Table fnd_object_instance_sets stores the value in FILTER colu…
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Mimic allocation wizard rule via Formula based rule with fixed amount as SourceSummary: We are trying to mimic an allocation rule which is created through allocation wizard currently to Formula option having source as fixed amount. Can anyone help … -
How to setup Intercompany BPM approval workflows based on approver application roles ?Summary: How to setup Intercompany BPM approval workflows based on approver application roles ? We are basically looking if the approver doesnt have Intercompany manager…
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How Allocation rule worksCan you review the below scenario and comment if we can use the allocation feature to meet the requirements. We want to move the balances from one particular Parent acco…