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General Ledger & Intercompany
Discussion List
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How to make Secondary COA scalable on a global level.Summary: Maintenance of Multiple COA Content (please ensure you mask any confidential information): Since there are many countries with a prescribed COA that is legally … -
How do I set up notifications for auto-rejected manual subledger journals?Summary: In 24D, there is a new feature for exception-based approvals for manual subledger entries. I've set up this feature in the test region so that manual subledger …
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Moved: Can Export Bulk Data Option be used an alternative to BIP Anti PatternThis discussion has been moved. -
revaluation journal generation logicSummary: Need to understand how revaluation journals are generated Content (please ensure you mask any confidential information): Hi, We are trying to understand how the…
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How to set approval rule on overiding journals coming from subledger journals through spreadsheetSummary: How to set approval rule on overiding journals coming from subledger journals through spreadsheet? There is a option of adding Override edit identifier at journ…
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Will there be changes on ADFdi journal import template from Oracle?Summary: I think changes like, adding a new column to the data table of the template, will there be changes on the ADFdi template, if yes, how does Oracle notify users o…
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What is the usage of Registered Name of Legal Entity Registrations recordHi, User would like to know what is the registered name of legal entity registration record, any user page or report can see the legal entity registered name? What is th…
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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…
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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.
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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,…