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General Ledger & Intercompany
Discussion List
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Webservice to update the Intercompany Batch transactionWe have a requirement to update the batch and transaction status of Intercompany batch. We tried to lookup the webservice to update the Intercompany batch but could not … -
Impact of Replacing Seeded Intercompany Segment Label with Custom Label in COA StructureSummary: We need to understand the impact of replacing Seeded Intercompany Segment Label with Custom Label in COA Structure Also steps to resolve it. Content (please ens…
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Outbound extract of GL & project costsSummary: We are trying to build a 1) outbound GL extract (headers and lines) and 2) an outbound project cost data extract that we can marry up to the GL extract. If you … -
Turkey E-ledger requirementSummary: Hello Team, Our customer requires Turkey E-Ledger report to be developed as part of Turkey Localization. Please check and let us know if we have any out of box …
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Difference in Accounts Shown Between Trial Balance Extract Report and SmartViewWe have a doubt regarding the Trial Balance. When we run the Trial Balance Extract Report from the Schedule Processes, the output is missing some accounts. However, when…
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Option to Reopen Multiple GL Periods in BulkSummary: Is there any option to reopen multiple GL periods at once? The Open Target Period option does not seem to work for periods that are already closed. For example,… -
Moved: How to default taxes on invoice coming to AP from InterCompanyThis discussion has been moved. -
GL Account Analysis report TunningSummary: In ERP we have GL Account Analysis Report used by our Thailand and Malysia country client, But Malysia team reported performance issue for RESA and RETEK source…
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is it possible to show two fields in one LOV?Summary: we have a requirement to create a DFF in the GL Journal that will show both Project ID and Name as one LOV in a field as there are users that are familiar with …
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How to remove base hierarchies from selection without losing full member qualification?Summary: Hello, I have always created two versions of each hierarchy, both base and current, as is best practice. Client team has commented on the amount of hierarchies …
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Fusion SQL Linking between GL Transactions and PA to obtain the expenditure item idI have been asked to update a BIP GL report to provide the expenditure item id, should it exist, from projects. I have done lots of searches and some AI. The responses s…
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Delay in posting JournalsSummary: The user submits journals for approval by selecting 'Post.' The approver approves them via email. After approval, it takes approximately 25 to 30 minutes for th…
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How to default Segment3 based on Primary BSV in Additional Intercompany Balancing setupSummary: We have the setup - Manage Additional Intercompany Balancing and Clearing Options – where we can create rules to balance the secondary balancing segment (in our… -
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Not able to see provider organization in Intercompany Agreement multitier in Oracle FusionSummary: I am trying to create Agreement with intercompany multitier. Not able to see the LOV in Provider and receiver organizations Content (please ensure you mask any …
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How to create custom ESS jobset to run Revaluation rules.Summary: As Part of month end, we are running multiple Revaluation rule, our question is can we group them based on our requirement (Region Wise) and create a custom ESS…
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Customization Request – Period Close Button to Validate ESS Job Statuses Before ProceedingWe are exploring the possibility of customizing the Period Close button functionality in Oracle Fusion to introduce a validation mechanism that checks the statuses of sp…
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25B-New privilege added in Oracle Fusion Financials Common Module Cloud Service after upgrade to 25B25B-New privilege added in Oracle Fusion Financials Common Module Cloud Service after upgrade to 25B As part of upgrade 25B, we have observed that the following new priv…
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List of countries that using transaction descriptive flexfields and not regional informationSummary: Localization is using the DFF context sensitive segment but not regional information. However, the existing transactions are using DFF context sensitive segment…
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Reverse single journal entry trough Rest Api, Soap or FBDISummary: Reverse single journal entry Content (please ensure you mask any confidential information): Dear All, I'm looking for reversing about 1.000 journal entries.Thes…
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Account matching rule for Clearing Account Reconcilation in GLSummary: We would like to add New type of account matching rule for Clearing Account Reconcilation in GL by Primary Segment Only Content (please ensure you mask any conf…
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Auto-Attach ADFDI Excel with JE after loading the JournalSummary: Is there a Auto-Attach ADFDI Excel with JE after loading the GL Journal. We are currently uploading manual journals multiple times and spending significant time…
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How to prevent self approval of journals by delegate?Summary: When the approver is on vacation and assigns a delegate under the Vacation policy. When the delegate creates and submits the journal for approval, it should not… -
options to pause GL posting during incremental GL balances extractsSummary: Oracle GL Cloud provides any built-in functionality to temporarily pause General Ledger (GL) posting, looking for a feature to temporarily pause or queue GL and…
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AGIS-Predefined Intercompany reports - can they be restricted to Intercompany Organization?Summary: AGIS-Predefined Intercompany reports - can they be restricted to Intercompany Organization? They are related to: Intercompany Account Details Report Intercompan…
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How to define the Chart of account segment Labels(Qualifiers)Summary: we are having requirement to create a new chart of account segment labels to assign for Value sets in the COA setup. Are there any way to come up with customize… -
Guidance for Setup/Documentation- Closed Period InquirySummary: Can you please advise us or provide documentation available to guide users regarding the following inquiries? Can certain users (e.g., Accounting) be granted pe…
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Primary Ledger Average Balance Cube to be enabled after the period is openSummary: There is a requirement to enable Average Balance Cube after the Primary Ledger is in use and period is open to capture journals. Content (please ensure you mask…
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While reversing the Intercompany Transaction we need the DFF "Credit Debit Issuance Reason "Summary: Hi Team, We have the requirement of Enabling the DFF while reversing the Intercompany Transaction Batch, while reversing the batch the below fields are enabled …
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How to create a job set on standard ess process that allows users to change Period at submissionSummary: It is a EBS to Fusion Cloud migration. Customer needs to run seeded Transfer Ledger Balance scheduled processes hundreds of time each month for consolidation in…