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General Ledger & Intercompany
Discussion List
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IC Batch should get Auto Reject if Attachment is not doneSummary: We have a requirement where, while creating IC batch, if attachment is not done at the header level then it should Auto Reject the batch. Does any one has come … -
ADFdi for Maintaining Allocation Percentages—Is It Supported?Summary: I have a requirement in Oracle Fusion General Ledger Allocations where the percentage rates (%) used in the allocation formula is to be dynamic, instead of hard…
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Bank account description getting truncated in Payment fileSummary: We have reviewed the files shared with us, and below are our findings: Not working scenario – Screenshot 1 NL67BNPA02NL67BNPA02 Query executed: select * from IB…
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Keeping 'Update tree nodes while keeping the tree version active' checkbox defaultSummary: Is there a way to default the checkbox as selected all the time for 'Update tree nodes while keeping the tree version active' in Update Tree Version dialog box … -
General Ledger Document Sequencing not generating numbers upon Journal SaveSummary: We are unable to configure the system to generate a sequence number at the time of Saving a manual journal entry. The business requirement is to have a Document…
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How to create Intercompany Invoice between 2 Orgs under the same BUSummary: Create Intercompany Invoices between 2 Orgs under the same BU. Content (required): We have a requirement to create Intercompany AR/AP Invoice against the transf…
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Refresh Balances program has failed... Error::Cannot begin data load. Essbase Error(1003007)Summary: Hello, While running the " Transfer General Ledger Balances to Balances Cubes" it gives error , and the log indicates the following: "Refresh Balances program h… -
More Information on process "Revalue Balances" Auto Increment OptionHi Guys We need to run the revalue balances process every day for our finance department to know the accurate GBP accounted balances of some accounts that have journals …
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Intercompany Approval using cost centre managerHi, our requirement is to send the approval of intercompany transaction to the cost centre manage of receiver organization. Is there a way to identify the cost centre se…
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While running Revaluation program, can see all Revaluation templates in LOV , is there any possibiliSummary: While running Revaluation program, can see all Revaluation templates in LOV , is there any possibility to restrict it ? We have implemented GL for 10 countries …
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How to create the Alias tables in the Oracle ERP Fusion GL balances and ADB cubeSummary: Creation of multiple alias tables to maintain multiple aliases for a member Content (please ensure you mask any confidential information): N/A Version (include …
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Is there a way to reverse journals with check freeze journal box?Summary: Hello! User requested to freeze a custom source to avoid the journal to be editable for audit purpose. However, to certain extension, they need to reverse or de…
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Understanding new feature 'URL ATTACHMENTS IN CREATE SINGLE JOURNAL ADFDI SPREADSHEET ' of 23D patchSummary: Hi, regarding 'URL ATTACHMENTS IN CREATE SINGLE JOURNAL ADFDI SPREADSHEET' general ledger, new feature of 23 D patch, please suggest on below: Will there be any…
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To allow importing "description" of value set values for Asset location Flexfield through OICDescription (Required): There should be an option to import Asset Location Flexfield segment values along with value description via OIC. Currently, "Update Fixed Asset …
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User entity to get the Chart of Accounts Description to be used in HCM ExtractI am looking for an user entity to get segment description. Please let me know if anyone is familar. -
We define Revaluation template for multiple countries, Is it possible to restrict access of templateSummary: We define Revaluation template for multiple countries, Is it possible to restrict access of template to User. Say if we define Revaluation template for china, H…
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Manual Primary ledger journals not reflected into secondary ledgerHello All, I am facing issue, manual journal not transferred to secondary ledger. We have secondary ledger and data conversion set it up as Subledger, subledger journals…
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Schedule "Revalue Balances" ESS JOB With Incremental PeriodHi, We want to Schedule "Revalue Balances" job to be run monthly and also for all the revaluation categories created. parameters at the time of scheduling Accounting Per…
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Revaluation Journal not createdHello All, While ran the Generate Revaluation process Revaluation journals not created. It's showing below error details. If any one facing similar issue please let us k…
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How to use of ”@Level0Descendants”Regarding the use of @Level0Descendants , I would like to use @Level0Descendants in the POV of the allocation rule . My objective is to create a hierarchy for SG&A expen…
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Unable to find the role - "ORA_SVC_WORKFLOW_ADMINISTRATOR_JOB" in my system.Summary: Trying to enable the 25D features related to Triage AI Agent for HR Help Desk, but the required role - "ORA_SVC_WORKFLOW_ADMINISTRATOR_JOB" to configure workflo… -
Redwood for Manage Business UnitsSummary: Redwood for Manage Business Units Content (please ensure you mask any confidential information): Hello experts, do you maybe know when the Manage Business Units… -
AP AR Distributions are incorrectSummary: AP AR distributions are not derived correctly for manual transactions. We have a supplier and a customer for intercompany AP AR process. We defined intercompany…
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Create Balance Cube is failingSummary: Content (please ensure you mask any confidential information): Create Balances Cubes: Transfer General Ledger Balances is ending up error. The log file is sugge…
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How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports?Summary: How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports? Content (please ensure you mask any confidential information): …
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How to modify oracle Fusion ADFdi Journal Spreadsheet Template same way like Oracle EBS Web ADI ?Summary : In Oracle EBS with Web ADI, we could remove columns from the header or row that were not required, or we could change de GL date from header to line. Is it pos…
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Need syntax for deeplink to invoke FRS reports from dashboardSummary: Need syntax for deeplink to invoke FRS reports from dashboard Content (please ensure you mask any confidential information): Please share any samples of deep li…
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Intercompany Solution for KSeF, specifically APSummary: Does anyone have a solution for Intercompany transactions for KSeF? KSeF requires AP invoices to be generated from the KSeF application but Intercompany generat…
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Redwood Manage Legal EntitiesSummary: Redwood Manage Legal Entities Content (please ensure you mask any confidential information): When the Manage Legal Entities task will be available in redwood? S…
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Route Approvals based on cost center with different authority levels using mapping setswe have requirement to route approvals based on cost center i.e. segment2 that to at line level with some threshold amounts. Below is one of the example where we have ar…