To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
-
How to read Oracle Middleware Extensions for Applications and General Ledger Audit report?Hi, We have faced an issue that there was a manual journal that system allowed to post the different legal entity in 1 manual journal which it shouldn't allow. After we … -
Update DFF Journal linesSummary: update dff line journal by REST API or web service in the latest release 24 D Content (please ensure you mask any confidential information): Is it possible to u…
-
Issue with RevaluationIssue: Bank Account Currency equal to Entity Currency: - In the Global Template, all accounts are included. As a result, when there is a transaction in other currency, t… -
New field in FAH, not on zip file?I'm adding a new input field to an interface file and in FAH I added it in Manage Sources for the interface, but when the file runs, the field does not appear on on the …
-
Journal Batches in Oracle Fusion show Updated after Approval and before Posting.This has been happening since September, before September it just showed Approved and then Posted. We didn't have any changes to Journal Rules, so not sure why this is h… -
FBDI and ADfdi for Historical Daily Rates uploaded successfully but rates dont appear in the systemSummary: While importing FBDI for historical daily rates, process ends successfully. Yet for major currency such as USD, EUR and ILS, we can't see the rates that been im… -
Update the value of a supporting reference in a journal lineSummary: Update the value of a supporting reference in a journal line Content (please ensure you mask any confidential information): Hello everyone, Is it possible to up…
-
Logging Modules ListSummary: Content (please ensure you mask any confidential information): Where can we obtain a list of the finance logging modules? We need the full path per the requisit…
-
Reset approval status from approved back to unapprovedSummary: Is it possible to change the approval status from approved back to unapproved? Content (please ensure you mask any confidential information): Is it possible to …
-
GL Inquiry and Reporting RoleWe are unable to view the ledger sets when running a report through the Schedule Process module called the General Ledger and Subledger Account Analysis Report. We are a…
-
Elimination of Intercompany transactionsHi team Has anyone previously worked on the elimination process? If so, could you please provide a document on it? 1- Elimination of Intercompany Revenue and Expenses 2-… -
Moved: Working Calendar based on the Locations in the Advance CollectionsThis discussion has been moved. -
Custom BI ReportsSummary: Content (please ensure you mask any confidential information): Hi Team, I am currently working on creating a custom BI query, and I have come across an issue. W… -
Journal batch is stuck in 'selected for posting' status in oracle fusionSummary: Hello Experts, There is one journal batch from receivables which is struck in Selected for Posting status in GL. Post button is currently disabled. How can we p…
-
Journal creation issue with Soap serviceThere was an error rendering this rich post.
-
Account Segment value missing in Enterprise Structure Setup ReportSummary: Content (please ensure you mask any confidential information): We created few new accounts segment values, but they are missing from the Enterprise Structure Se…
-
Effect of disabling COA Values on Infight transactionsSummary: Hi, We have a business scenario where users want to disable certain COA values for 2025. But we see there are few inflight transaction for revenue scheduling an…
-
BIP report can cater to how many linesSummary: Hi, I would like to check customized BIP report output can cater up to how many lines and size. Thanks! Content (please ensure you mask any confidential informa…
-
how to fetch entered balancesSQL Query to identify Entered balances in Oracle Fusion tables.
-
Is there a way to upload the text rows to a FRS gridSummary: Hi, I have 1000 odd lines financial statement. Is there a way to upload text rows to a FRS grid from a excel file. Thanks, Kalana
-
Derived Global COA does not exist in ERPSummary: While passing particular area and account Legacy to Global CoA Conversion Tool it is giving error as Derived Global COA does not exist in ERP and passing incorr…
-
Generating a Log for GL Opening and Closing Activities with User Details in OFCSummary: Is there a log file available or possible to generate within OFC that displays all GL opening and closing activities, including the associated users? Content (p…
-
Issues with Invoice and Journal Batch Approval Workflow Post-Quarterly PatchSummary: I have also posted the same question in the Payables communities since the issue affects both Payables and GL. We are currently facing some critical issues foll…
-
Setting Up Email Notifications for GL Period Openings and Closures in OFCSummary: Is there an option within OFC to receive email notifications whenever a GL period is opened or closed? If so, does anyone know how I can set this up? Content (p…
-
Posting EPM Control Budget Revisions to Fusion GLHi Team, We are currently working with an EPM Control Budget set up in the Budgetary Control module within Fusion GL. Our budget revisions are stored in a staging table,…
-
Elimination in Consolidation LEDGERSummary: Elimination in Consolidation LEDGER Content (please ensure you mask any confidential information): We have 10 Ledgers and 1 Corporate Ledger in USD. Created 10 … -
What is the table storing Account Type?Summary: What is the table storing Account Type? Content (please ensure you mask any confidential information): Hi Experts, May I ask what is the table storing accountin…
-
How will the STAT ledger as secondary ledger direct posting effect the Submodules?Summary: We are trying to create the STAT ledger as secondary ledger with direct posting from Sub-ledgers, earlier we had Secondary Ledger copied Automatically from Prim…
-
Create accounting per business unitSummary: Create accounting per business unit. Why is this not possible? I have a customer who has one legal entity and a lot of business unit that are tied to physical l… -
How to create journal entries at general ledger including tax calculations?Summary: We need functionality to calculate taxes on journal entries. Content (please ensure you mask any confidential information): Hello, We were having “Tax” field an…