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General Ledger & Intercompany
Discussion List
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Audit Reports run purge?Summary: We cannot purge the information from the Audit Reports. Content (please ensure you mask any confidential information): We cannot purge the Audit Reports output … -
Not able to reverse one single journal entry in a journal batchSummary: Hi experts, I'm not able to reverse one single journal in a journal batch that consists 2 journals. Neither button nor Journal action does not work. In Mange Jo…
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GL RevaluationExperts, Very basic question. Do we have any report which shows transactions picked in last GL Revaluation process (Fusion)? Regards, -
Fusion ADFDI journal template using the 2 DFF fieldsHi Guys I cannot find any info anywhere on how to use the 2 DFF fields in the ADFDI spreadsheet for the bulk upload of journals. Please can anyone share how I can use th…
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How to Use Calculation Manager to Achieve EBS MassAllocation ResultsSummary: How to Use Calculation Manager to Achieve EBS MassAllocation Results Content (please ensure you mask any confidential information): Client has set up some MassA…
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Segment security applied on department but user can view the other deptt records in Review BudgetarySummary: Segment security working properly on budget entry for a user but when we go to Review Budgetary Control Balances then we can see unauthorized departments ( not …
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Moved: REST API for Tree ManagementThis discussion has been moved.
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is it possible to prevent GL accounts in Oracle from having a balance opposite to their nature?we have the requirement of preventing GL accounts in Oracle from having a balance opposite to their nature (e.g., preventing a credit balance for asset accounts), Is the…
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Can we get the direct link for journal pageSummary: Can we get the direct link for journal page instead of navigating through Home> General Ledger>Journal >Manage Journal. User wants direct link for opening the j… -
Impacts on system performance when enabling all calendars period status audit attributesSummary: Will it have technical or other impacts on Oracle Fusion Cloud performance when enabling all calendars (GL; AP; AR; FA...) period status audit attributes for ma…
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Add new account to the Accounts HierarchySummary Is there a note or manual for adding/removing new account or department from the existing account hierarchy? Content (please ensure you mask any confidential inf…
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Account Analysis ReportSummary: Account Analysis Report Content (required): Does any of the GL Analysis report contains supplier name, address and withholding Tax Code? If not which can be mod…
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Configure intercompany (finFun) approval workflow utilizing GL distributionsSummary: Configure intercompany (finFun) approval workflow utilizing GL distributions Content (please ensure you mask any confidential information): Currently, FinFunTra…
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Guru's Is there any Minute chance to change the Primary Ledger Currency from USD to MXN?Guru's Is there any Minute chance to change the Primary Ledger Currency from USD to MXN? I Know once you save the setup you can not change . Is there any way to change t…
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Journal Approval with delegation ruleHi, This is regarding Oracle GL Fusion - manual journal approval: Noticed an issue in which one user approved a Journal twice. This was due to the approval being configu…
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How to make Description mandatory WebADI Spreadsheet ?Hi, How to make the Description field mandatory when creating journal WebADI Spreadsheet? It worked to enable the field as mandatory by forms through sandbox. But it doe…
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Clearing Intercompany related transactionsWe use OIC to run our integrations for our AP and Payroll into the GL. The Payroll batch we had was for Oct 23 which was accidentally imported while we were in Nov23 clo…
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Account Analysis Report - P_CUSTOM_PARAMETER_1 fieldsSummary: how to customize the Account Analysis Reports in following fields P_CUSTOM_PARAMETER_1, .... Content (please ensure you mask any confidential information): Hi, …
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Smartview query: There are 2 database connections in smartview and both are visible.Summary:Smartview query: There are 2 database connections in smartview and both are visible when we try to connect to Databsase connection. We want to hide one which is …
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any loader for GL Sequences and AssignmentsSummary: configuration of GL Posting and Period Close and Subledger – Subledger Accounting and Period Close. Content (required): Hi, I would like to ask you for advice. …
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FRS & Smartview Report helpSummary: In the FRS & Smart View report we have ''AccountingPeriod'' dimension where we can see GL Periods and able to select. But our requirement is to select date rang…
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Regarding JournalsHi Team, We have a requirement saying to lock journal batch and journal id fields should be locked and batch number, journal id should get populated automatically. Can s…
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Auto Revaluation of all existing foreign currencies entries posted in General ledger in fusion.Organisation transacts in currencies which the finance team is unaware of they need to run an auto revaluation programme where the existing foreign currencies gets reval…
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Number of Payroll journal entries are huge for each periodSummary: The number of Journal entries per Pay cycle is approx. 38000+ i.e. 19000+ for Cost & 19000+ for Payments. We have 2 Paycyles each month which leads to 76000+ fo…
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Changing an Existing Calendar from Fiscal Year to Calendar Year.1. Our company will GO LIVE using fiscal year but will change to calendar in a year or two. is this possible in oracle fusion? if yes, what are the setup steps? 2. Is it…
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where is the GlInterface.ctl file storedWe currently import journal files from a variety of sources. We would like to know where our existing GlInterface.ctl is stored? We have tried fusionapps/fin/gl/bin/ and…
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Can we extract data from oracle fusion ERP using BICC and deliver it to SFTP serverSummary:Hello Folks, We wanted to know if it is possible to extract maximum data from fusion ERP using BICC and deliver it to SFTP server. Thank you. Content (required):…
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How to delete Business UnitSummary How to delete Business UnitContent By mistake we defined incorrect Business unit and assigned incorrect RDS to BU. RDS field is grayed once saved so in-activated… -
What reports includes GL Document/Account sequence numberSummary: What reports includes GL Document/Account sequence number Content (please ensure you mask any confidential information): We have implemented Document/Accounting…
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Replacement of GL Budget and other GL Tables in Fusion CloudSummary: Replacement of GL Budget and other GL Tables in Fusion Cloud Content (required): What are Fusion Tables for the following tables Table Names: GL_BUDGET_TYPES GL…