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General Ledger & Intercompany
Discussion List
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Moved: Income Statement Not translated at Averange RateThis discussion has been moved. -
Impact of Increasing Segment Length Assigned in Existing and Deployed Chart of AccountsSummary: Business user has Chart of Accounts that is tied to AP, AR, CM, FA, and other modules. They would like to expand their cost center segment from a length of 4 di… -
What is the purpose of Future segment qualifier?Summary: What is the purpose of Future segment qualifier. What difference would it make by giving no qualification, and still holding a segment for future. Content (plea… -
Intercompany ApprovalWe have a requirement that approval should follow the position hierarchy of the cost centre manage (CCM) based on the cost centre (SEGMENT2) provided in the intercompany…
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User encounters Empty response from provider in smartview, how to solve it?Summary: Users attempted to create a private connection in excel smartview. After logged in and private connection created, when user select the db and click Connect, th…
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Budget Error Occured!!Summary: General Ledger > General Ledger Dashboard Task: Creating a Budget in a Spreadsheet After entering budget information into the downloaded spreadsheet and uploadi…
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Exclude section UI difference for Cross Validation RuleSummary: We have noticed change in Exclude section on PROD and Dev1 for Cross Validation Rules, though Dev1 is cloned of PROD only. The CVR is same on both the instances…
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Process to change accounting calendar from 4-4-5 to Monthly calendarWe wanted to change our Accounting Calendar from year 2026. Currently we are in 4-4-5 accounting calendar and wanted to change to Monthly Calendar in our Current product…
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How to get the Audit report through Audit Policies for Purge Interface table in GLSummary: There is one requirement to check who did the purging through ESS program Purge interface table or need the Audit report for Purge Interface table in GL Content…
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Netting across legal entitiesSummary: We have a requirement to settle intercompany transactions across legal entities within the same ledger in Fusion, can someone please suggest best possible optio…
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Moved: Joint Interest Billing Report does not trigger email - 25B featureThis discussion has been moved. -
Hedge accountingSummary: 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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How to create allocation rule to nullify balance in one segmentSummary: Client has a requirement to nullify balance of natural account BC0300 of other segments to 000, at month end. For example, if they have an debit balance 100 on …
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Best Practices During MergerWe expect that a merger with another company will be approved in the next couple of months. What are the recommended practices in case the acquisition is approved in the… -
Moved: How to find 25C Taleo Recruiting release notes?This discussion has been moved. -
An OTBI report with mutiple subject area from ERP and HCMSummary: I want to create an OTBI report consisting of Journal header Id, batch id, Journal created by Username, Approval status , rejected by whom(if any), Department t…
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When trying to close GL period, it is stuck in status "retrying"Trying to close the GL period, the status is stuck in retying, not even generating the exception report What could be the issue
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Skipping ZIP file when uploading CSV via File Import and Export – any risks?Hi, Are there any consequences I should be aware of when uploading CSV files directly via the File Import and Export page, instead of using a ZIP file? The CSV is genera…
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Moved: How to default taxes on invoice coming to AP from InterCompanyThis discussion has been moved.
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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,… -
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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Daily Activity in SmartviewSummary: Hi All, I am currently using Smartview version 25.100 and have encountered an issue when attempting to retrieve data. Specifically, when the "Amount Type" is se… -
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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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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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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Moved: How to Enter Sale Type Lease in Oracle Lease management for RevenueThis discussion has been moved.
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Moved: Retainage Release InvoiceThis discussion has been moved.
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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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Oracle Fusion functionality for exchange rate amount made for the base amount is less than .01Summary: We are in the process of transitioning from Peoplesoft to Oracle Fusion. We want to ask the functionality in Oracle Fusion, if the exchange rate amount made for…