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General Ledger & Intercompany
Discussion List
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How to Default submission option in Journal corrections spreadsheetHi, Is there a way to default Submission option in Journal corrections spreadsheet similar to what we have for Journal entry spreadsheet through GL_JE_Processing lookup.… -
Mexico Local requirement on reportsHi, Below are the local statutory requirements for the Mexico ledger. Could you help us to what questions and the data requirement needs to be asked to the Business to b…
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How can we migrate translated balance into balance level reporting currencySummary: We are setting a new ledger and would like to enable balance level reporting currency for translation. The client has completed the translation in their legacy …
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How is Oracle FCCS able to get the balances from Oracle cloud ERPSummary: How is Oracle FCCS able to get the balances from Oracle cloud ERP - what are the APIs/Logic used to get this information. Rest API of Get balances only bring ma…
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Oracle should force immediate refresh or display clear confirmation which next period will openIssue: The system did not immediately refresh or provide clear confirmation after the first “Open Next Period” action, leading to a duplicate click that opened an additi…
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How to create an Intercompany AR transaction through FBDI template using a custom sourceSummary: How to create an Intercompany AR transaction through FBDI template against an Intercompany Customer against a custom source, we are unable to load and getting e…Himanshu Agarwal-198926 13 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle
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Users are unable to see approval notification in worklistSummary: Users are able to submit the entries and approvals are routing correctly to the approvers. But the approvers are not getting any notification in the bell notifi…
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FUN_CLRGNOTGEN_ERROR / Intercompany Balancing rule wasn't foundHi Everyone, We’re in the process of creating a multitier intercompany/intercompany agreement but while doing "Transactions", we encountered an error FUN_CLRGNOTGEN_ERRO…
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Legacy invoice Validation AgentSummary: Legacy invoice Validation Agent This Agent Team helps an Invoice Management user confirm whether an invoice may have been entered in a legacy system by checking…
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How to resolve the error ORA-00001: unique constraint (FUSION.FND_DF_SEGMENTS_B_U1) violatedHow to resolve the error ORA-00001: unique constraint (FUSION.FND_DF_SEGMENTS_B_U1) violated, which I get when creating a flexfield in the legal entity. I checked the ta… -
Unable to edit IC Batch which is rejected by approverSummary: Unable to edit IC Batch which is rejected by approver Content (please ensure you mask any confidential information): User created IC Batch and submitted for app… -
BPM Approval Rules Changes HistoryHi There, We got an Audit Observation that something was updated on Oracle Approval Rules for Journals on specific date, is there any method to exactly know what has bee…
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Create a Saved Schedule for ESS jobWe have a requirement where we would like to create a saved schedule and use that when scheduling a ESS job. Please advise as to what tasks/step/configuration will be re…
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User wants to Delegate approvals to multiple approvers or Group in oracle fusion General ledgerSummary: User wants to Delegate approvals to multiple approvers or Approval Group while he/she is on PTO in oracle fusion General ledger for Journals Approvals so please…
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Request to purge transaction dataSummary:Request to cleanup transaction data Content (please ensure you mask any confidential information): The client has requested to purge the business data in the tes…
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FBDI ActiveX modernisation plansOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Bank of England Description (Required…
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How to export FRS report definition in Excel format?Summary: User want to review the FRS report definition of FRS reports created in system They want to know is there any tables storing the definition, like Oracle EBIS do…
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How to add condition in Journal Workflow Spreadsheet where the Creator is not equal to the DelegatorHi Community Members, I need help on below issue. How to add condition in Journal Workflow Spreadsheet (which fields and what data) where I need to mention that Journal …
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ledger structure in cloud with Brazil localizationledger structure in cloud with Brazil localization I am looking for expert advice on Brazil's ledger structure and compliance with localization requirements. For example…
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Bulk Upload Journal AttachmentsHi, I would like to know what are the current capabilities to bulk upload journal attachments. Has anyone tried out the FBDI approach using an attachment.csv file? Can i… -
Changing the Primary Ledger for Subledger Business Units in Oracle CloudSummary: Changing the Primary Ledger for Subledger Business Units in Oracle Cloud: Feasibility, Steps, and Considerations My client is already live on the RMCS, Expenses…
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Allocation rule validation error Essbase Error(1300034)Summary: I'm getting a validation error on my allocation rule and I'm not sure why. POV = Allocation rule = Error = Content (please ensure you mask any confidential info…
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Has anyone recently used DataLoad application by JD Stuart Ltd to load config data into Cloud ERPWe are looking to use DataLoad Professional to automate some of the application config setup required for Financial Accounting Hub (FAH). Seeking comments from anyone wh…
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inquire balances save button does not allow to save as someone else used same search nameSummary: In the Inquire Balances screen a user is able to save his search. However if someone used same search name, it neither appears in the dropdown, nor allows to sa…
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Smart View Issue Post 25DSummary: We're facing smart view issues post application of 25D patch due to which users are unable to retrieve Essbase reports. SmartView refresh issues began globally …
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Cannot delete journal in errorSummary: There is a reversal journal that is currently imbalanced and in Approved status. We are attempting to delete this journal; however, the Delete option remains di…
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How to define a fiscal calendar with business requirementSummary: Oracle defines calendar FY2025 (Apr-24 to Mar-25) but business requirement is to create fiscal calendar as FY2025 (Apr-25 to Mar-26). How should we define a cal…
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How to newly add an account to a treeSummary: I would like to know how to add an account that has already been added to one tree into another tree. Content (please ensure you mask any confidential informati…
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how to raise a business event for GL close accounting periodOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): McDonalds Description (Required): how…
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dependent segment valuesSummary: Hi Team, we have a requirement where one segment is dependent on other for values. For example: we have division and Activity as 2 segments. When we select one …