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General Ledger & Intercompany
Discussion List
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Impact of enabling Reconciliation for natural accountsSummary: In fusion only 1 BU want to perform journal reconciliation and for that we need to enable reconciliation for the natural accounts, before enabling the reconcili… -
Hierarchies version is not visible in AllocationsSummary: Hierarchies version is not visible in Allocations Content (required): Hierarchies version is not visible in Allocations Version (include the version you are usi…
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How to Reject the Journal based on the currency and the SegmentSummary: How to Reject the Journal based on the currency and the Segment Content (please ensure you mask any confidential information): business requirement: The journal…
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OAuth/ JWT Token support for BICC REST/SOAP APITeam, Right now as per documentation BICC REST and SOAP API only supports BASIC Authentication. Could you confirm when will be support for Oath/JWT Token will be availab…
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Is it possible to force GL Segment Values to always be the max length?Summary: We've found users are not required to enter the max number of characters when creating a new segment value in GL. We want to ensure all segment values are alway…
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How to apply restriction in custom job roles for users to access some particular LE's in Oracle ERPSummary: How to apply restriction in custom job roles for users to access some particular LE's in Oracle ERP Content (please ensure you mask any confidential information…
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Account Value which is updated in COA is getting updated in FRS custom Reports(Balance sheet)Summary: Hi Team - we have updated the COA value from 111005 (petty cash) to 111005 (cash operating 3) in the instance. when we are trying to retrieve the balance sheet …
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Is system can generate and post any out of balance Journal at any situation?HI Can the system generate and post any out-of-balance Journal in any situation? in Oracle Cloud Financial? Business wants to know the official confirmation on the above…
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Create GL Code Combination using webserviceSummary: Hi Everyone, There is one requirement to create GL Code combination dynamically while creating Movement Request using Webservice. Integration should check if Co…
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Restrict Ledger security with regard to certain COA valuesHello, We are looking for a way to restrict the use of one of our COA segments/values (Operating Unit) to just one of the 3 ledgers we have. Does anyone know a good way …
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Best Practise for Disabling certain COA Value Set Values and use another existing VSV in its placeSummary: We are looking to understand the impact of Disabling certain Value Set Values (Locations) and use another existing Value Set Value in its place. No change to th…
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How to restrict User Access from Viewing the Attachments made for journals in GLSummary: Content (How to restrict specific User from Accessing or Viewing the Attachments made for journals in GL): Version (Oracle Fusion Applications): Code Snippet (a…
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Segment Security Rules - Oracle FusionSummary: Hi Team, We have a requirement to create security rules to restrict certain account codes while processing AP invoices. As per that we have created a security r…
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Moved: Create Taxable Purchase Transactions in Spreadsheet with offset taxThis discussion has been moved. -
Enable task Publish Account Hierarchies for custom GL RoleSummary Enable task Publish Account Hierarchies for custom GL RoleContent Hi, We have a custom GL Manager role and that role is unable to access "Publish Account Hierarc…
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Has anyone been able to open a future period, close it and return statues to Future Enterable?Summary: We had 13 periods as Future Enterable, We opened the Periods to Post Allocated Overhead that is expensed at the budgeted amount. We then closed the periods and …
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Moved: Once Generic question on Unearned RevenueThis discussion has been moved.
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Needs to be deletedSummary: 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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COA for Fuel / EV ChargingIs anyone have recommended COA for Fuel station/ EV Charging station entities? Thanks
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Can you create a journal entry with a parent segment 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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What configuration control only manual source able to enter in general ledgerSummary: Hi, 1.I would like to check if there is any configuration where it only restrict manual source when journal creation? The manual source is defaulted when create…
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Moved: Is it possible to update an applied receipt?This discussion has been moved.
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Clearing account automatically reconcilliationDear all kindly find the below: I have done the clearing account reconciliation manually it is done i created a transaction in the journal ledger and went to do the auto… -
3 leagal entity addresses for the Country Indonesia are the same for the thSummary:all the addresses for the Country US are the same for the three Firms (ABC, DEF, GHI). The application only allows one address for all three firms. However, I ne…
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How to display if amount is Zero then need to be displayed zero valueSummary: How to display if amount is #ZERO then need to be displayed zero value. Content (please ensure you mask any confidential information): I need to make 'IF(K6=0,0…
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Single Business unit for Multiple Legal entities which are having a separate Inventory OrganizationSummary: Hi Team, Can we implement single Business unit structure where it can be used by multiple legal entities for the transactions. In this the Legal entities are ha…
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Some Prepayment transaction not transfer of Journals from Primary Ledger to Secondary LedgerSummary: Some Prepayment transaction not transfer of Journals from Primary Ledger to Secondary Ledger Content (please ensure you mask any confidential information): We c…
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India localizationSummary: Hello, my company is using the Primary Ledger for global reporting, hence we have Jan-Dec calendar setup in the PL. We need to implement Oracle fusion in India.…
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Cross Validation Rules ReportSummary: Is it possible to get the cross validation rules in a BI Report? Can you please share the query. Thanks and Regards Content (please ensure you mask any confiden…
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GL Retained Earnings Balance Update incorrect amountSummary: We noticed that one of the retain earnings account with one of the entered currency has a negative ending balance and the ledger currency has a positive balance…