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General Ledger & Intercompany
Discussion List
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Journal getting Auto Approve and not routing for approvalSummary: I have defined Journal Approval Rules from BPM Worklist UI by using Single participant as the approval should be based on first respondent wins. However, when I… -
How to Create a Job Set for Generating Allocation Rules & Combine Period & Other Common ParametersWe wanted to create Job set and combine the common parameters to avoid the manual tasks during month-end process.
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<Wrong Service selection, ignore>Fusion Expense does not allow raising an expense against a Project Budget defined in different ledger than respective User's ledger. Oracle simply mentioned this statem…
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How to load the CVR rules for more than 6000 values in one ruleSummary: The CVR spreadsheet able to load only 500 values at a time in one CVR rule. We need to load 6000 values in one rule. Content (please ensure you mask any confide…
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Oracle fusion GL code combination erroring with error "This combination is invalid: PL/SQL"With valid segment values the system showing error as "This combination is invalid: PL/SQL" for the Journal code combinations. This error is not from the CVR rules and c…
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New attachment category for Jounral Header not visibleWe are trying to add new attachment category under Journal Header but new attachment categories are not visible. Do we need to do additional setup or run any jobs to be … -
restrict source payroll journal in GLHi All The customer that i work there request to make the payroll journal in general accounting to show only for two employee . Is there any way to restrict the payroll …
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Privilege to run AutoPost journals from schedule process in oracle fusionSummary: We are creating one common role for Period Closure. Now, user has requirement that from same role they can submit AutoPost Journals from Schedule Process. What …
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Default conversion rate on specific Natural Accounts in JournalsHello Community, We have a requirement from the client; The conversion rate should always stay the same, regardless of the date and any other information. For example, i…
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Export Journal Batch Attachments in BulkHello Experts, We are looking to backup all our Journal Batch attachments. Is there a way this can be done in bulk? We have followed this note: Doc ID 2654082.1 but we a… -
Intercompany Transaction stuck in Transaction Status: Sent, Batch Status: ReceivedSummary: I have an intercompany transaction stuck in transaction Status: Sent, Batch Status: Received. Unsure how to move it on to the next stage. The batch has several …
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primary to secondary mapping - do we have limit of rows (or number of mappings) in Account RulesSummary: primary to secondary ledger mapping - do we have limit of rows (or number of mappings) in Account Rules mapping as we have 8 segment COA for Primary and 9 segme…
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the combination already existed when we were using the API to verify the account whether ValidatedSummary: validateAndCreateAccounts Content (please ensure you mask any confidential information): When we were using the API validateAndCreateAccounts to verify whether …
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how to upload related value set in oracle fusion through flat file.please explainhow to upload related value set in oracle fusion through flat file.please explain
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Can we change the COA segment sequence once its deployed and Transactions are created?Summary: Hi All, Is it possible to change the sequence of Chart of Accounts (COA) segments after deployment and once transactions have been created? Will this impact any…
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View Scheduled Process Requests of a Specific UserSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement where we want to view the scheduled process requests run by a specific …
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How to add an attachment to an Intercompany transaction created via ADFDI or FBDI?Summary: How to add an attachment to an Intercompany transaction created via ADFDI or FBDI? Is this possible, similar to Journals? Content (please ensure you mask any co…
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why does Period Name move a year ahead when creating a fiscal calendar?I am creating a Fiscal Calendar with a Start Date of 4\1\2024 with a format = MMMYYYY fiscal year. The first Period Name shows as Apr-2025….Why would this not show as Ap…
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Currency Rates API. Fetching for All at onceHi, We have tried using the currency rates API but noticed that it is only allowing one pair of currency at a time like USD to EUR. Is it possible to have everything be …
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Moved: SQL script to get Payables invoice interface rejection reasonThis discussion has been moved. -
Is it possible to create only Intercompany Receivables transaction and stop creating IC Payables traSummary: Is it possible to create only Intercompany Receivables transaction and stop creating IC Payables transaction, also once IC AR transaction is created the IC Batc…
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Balance Sheet is displaying 0 figures when selecting Accounting/quarter as parameter in FRCWe have configured the Balance Sheet with parameter as per below But the figures when selecting accounting/quarter in the parameters are not appearing.
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In Smart View, Show only current hierarchy for selectionSummary: We have multiple hierarchies for a segment in Oracle ERP, is it possible to show only current hierarchy for selection without unpublishing/inactivating old hier…
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Transfer Intercompany transaction DFFs to General Ledger when invoicing is not enabledSummary: Hi team Our client didn't enable invoicing for intercompany transactions. They are transferring intercompany transactions directly to GL using "Transfer to Gene…
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User Should only create GL Journal but should not post either manually or Via AdfdiHi Team,Our requirement in General Ledger is all users except one should only create or import Journals either manually or AdFDI should not POST them as per internal aud…
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GL Batch Deletion using REST API - Not WorkingSummary: REST API : /fscmRestApi/resources/11.13.18.05/journalBatches/{JeBatchId} Hi Team, I tried to remove GL Batch using above REST API . Response is 200 Ok. But batc…
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Whether increasing the maximum length of existing value set used for GL DFF cause any impact ?In Oracle Fusion Financials, can we increase the maximum length of existing value set used for GL DFF. Will there be any negative impact for this?
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Suspense account in Journal Entry is producing a Large AmountSummary: Hello, after running the allocation having the details provided below, the journal entry produced generated a large amount of suspense account which is 12,189.4…
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How to Merge or Combine Payroll Multiple Journal Batches into One Journal BatchHi Community, Hope everyone has been doing well. I have one question to ask on subledger journals. Right now, when payroll accounting is done (everything with date of 1 …
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Scheduled process to run after new primary balancing segment value is addedSummary: For a situation where the "Review and Submit Accounting" process has already been run and a primary BSV has been added to the valueset at a later point, what ar…