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General Ledger & Intercompany
Discussion List
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Is it possible to allocate fixed amount in allocationsSummary: We have a requirement to allocate fixed amount in allocations Content (please ensure you mask any confidential information): We have tried in the system but its… -
24D Finance Upgrade Feature Workflow Comments from Edit JournalsSummary: 24D Finance Upgrade Feature Workflow Comments from Edit Journals. Please let me know how to test this feature once. Content (please ensure you mask any confiden…
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update journal line DFF before posting the journalSummary: I need a web service (REST or SOAP) to update a journal line dff in Oracle Fusion 24D. Content (please ensure you mask any confidential information): I found th… -
Automation Currency fixSummary: Automation of the Currency Fix Program within our system. Currently, this process requires manual intervention and automating it would streamline our workflow a…
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Unable to run any custom FRS report after migrating the report from Test to ProdSummary: We have created almost 20 FRS reports in the TEST environment. After completion of the UAT, we are trying to migrate the report to PROD environment. After migra…
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Transfer Intercompany DFF to GL for Peru 5.1 Libro Diario reportSummary: For the 5.1 Libro Diario report we ned to populate some DFFs on the Journal Entries but we see that the journals comming from Intercompany Accounting do not tra…
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Moved: How can I link a manually created financial category to the Prepare Reconciliation toolThis discussion has been moved. -
View only access for all subledger applications and Should have access to run create accounting.Summary: User Should have access to all subledger applications (AP,AR,FA,CM) and to have access to GL to view journals and to run the create accouting but should not pos…
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Budget journals are being imported into a closed prior period, and the system is not throwing an errSummary: Budget journals are being imported into a closed prior period, and the system is not throwing an error in the interface." Content (please ensure you mask any co…
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What is the cumulative translation adjustment account of the Specify ledger options UI used for?Summary: Is translation reserve calculated in Oracle Fusion during balance translation? Content (please ensure you mask any confidential information): We are trying to f…
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Moved: How to restrict the journal generated by a company's FA module from being copied to secondar…This discussion has been moved.
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Reversing all journalsSummary: Hi We have the same instance for UAT and SIT. SIT is over and now we want to start UAT in the same instance . However we want to get rid of the data that as pos…
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Can we apply segmentation security restrictions but still allow teams to see total balances?Summary: We have cost centres that have less 1 employee so we are trying to find a solution for teams to NOT be able to see the cost-centre level values of specific GLs …
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How to reverse an journal which is the reversal of an journal?Summary: Several journals have been reversed, which has impacted the budget control system and accounting balances. What we want is to reverse those jounals, but the opt…
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Oracle ERP Cloud documentation needed for regulatories purposesHello experts We have a customer that has been looking for us requesting information regarding how to address the controls that Peruvian regulatory entities make to insu… -
Role to run "Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes"Summary: What specific role allows the execution of the scheduled process "Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes"? Content (please… -
Is it possible to restrict revaluation journalExpectation is system should not generate revaluation for MXN Currency.
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User-Defined Exception (AP-810595) issue when validating Intercompany AP InvoiceSummary: I generated intercompany allocations and transferred it to AR and AP for invoicing. I was able to account the AR invoice, however I encountered User-Defined Exc…
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How to check who deployed the key flex fieldWe have the table FND_KF_FLEXFIELDS_VL providing the deployment date, however how can we check the deployed by for the flex field, this is available for DFF's not for KF…
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Journal Approval - Grade Level HierarchySummary: We have a requirement to enable Journals Approvals as per Grade Level Hierarchy. Currently, we have a Job-Level and Supervisory Hierarchy in the Journal Approva… -
Migration of High-Volume Journals Lines & recommended Batch SizeSummary: We need to migrate 60Million Journal lines into Oracle Fusion. The approach is to directly generate csv file from source system. What is the recommended Batch S…
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Delete Translation Balance job not visibleSummary: Delete Translation Balance job not visible Content (please ensure you mask any confidential information): Delete Translation Balance job not visible for user. w… -
VND currency precision change from 2 to 0. Impact in GL and Subledgers - Solution.Summary: In the production environment, VND currency's precision was set to zero at the time of configuration. Customer would like to change it to zero. The currency alr…
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How to stop using historical rateSummary: How to stop using historical rate Content (please ensure you mask any confidential information): Business is closing the one entity and they used to use histori…
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Bulk posting of Journal batchesSummary: Hi, Customer has more than 7000 journal batches that needs to be posted. When running the Autopost Job, the job is not picking any journal batches to post. Belo…
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how to have segment description (Natural Account Segment) in foreign language (Polish)Summary: We have a requirement to have Natural Account Segment description in polish language. Any inputs would be highly appreciated. Content (please ensure you mask an… -
Trial balance for reporting currency is unbalancedSummary: Content (please ensure you mask any confidential information): We have a new primary ledger created with currency INR and reporting currency USD. Opened the fir…
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New Acounting Calendar DFF is not coming up in REST API callSummary: Hi Everyone, We have created a DFF in Account Calendar and now we are trying to get the DFF in the REST API call via POSTMAN. But somehow DFF is not being shown… -
creation of intracompany transactions within a single LE between 2 BUs having same primary BSVSummary: Hi, I need to do Intracompany transactions in subledger such as AP and AR, how can I do it while I have only primary Balancing Segment. There are 2 BU within a …
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How to setup Intercompany BPM approval workflowsI want to make a workflow where the person placing the order always approves first, not the person receiving the order. In an intercompany transaction, there is a requir…