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General Ledger & Intercompany
Discussion List
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Modify "completion status" field in Create Subledger Journals in SpreadsheetSummary: We want to modify the "completion status" field so that it only shows the "Incomplete" and "Final" statuses in the Create Subledger Journals In Spreadsheet of t… -
Remove the "Post" button the Accounting Hub (AHCS) but no the General Ledger (GL)Summary: We need to remove the "Post" button from the "Create Subledger Journal" task in the Accounting Hub Cloud Service (AHCS) module without affecting the "Post" butt…
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Daily rates override & Alert should displaySummary: Daily rates override & Alert should display Content (please ensure you mask any confidential information): Business uploaded the daily rates for 25-Nov-23 to 4-… -
Intercompany Batch User Conversion Rate TypeSummary: Intercompany Batch User Conversion Rate Type Content (please ensure you mask any confidential information): Business want to select Conversion rate type as "Use…
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Intercompany Transaction User Rate type SelectionSummary: Intercompany Transaction User Rate type Selection Content (please ensure you mask any confidential information): User would like to select Conversion User Rate …
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Why are the pending approval I/C transactions not visible on the “ Requiring My Approval” screen?Why are the pending approval I/C transactions not visible on the “ Requiring My Approval” on Intercompany screen?
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Is it possible to diable email notification for journal approval only?Summary: Only for journal approval, users don't want to receive the email approval notification. But for other transactions approval like AP invoice, PO and etc, the ema…
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Is it possible to send workflow approval notification email to all modules except General Ledger?Summary: The client does not want to receive workflow notification emails from the general ledger module. However, the other modules use the tool and want to continue re…
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Moved: Default values in drop downThis discussion has been moved. -
The "Post" button of the "Create Subledger journal" and "Create Journal" tasksSummary: The "Post" button of the "Create Subledger journal" task in the Accounting Hub Cloud Service (AHCS) module and the "Post" button of the "Create Journal" task in…
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Delete or hide journal sourcesWe have a lot of journal sources. Some defined by Oracle and some are defined by the client. The client wants to only allow certain journal sources for General Ledger us…
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Moved: How to define a Budget Control/ Supplementary Rules when budget and actual is not using same…This discussion has been moved.
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Moved: Luxembourg CSSF Compliance for Fusion ERPThis discussion has been moved.
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Moved: Negative Receivables Transaction Type Column is MissingThis discussion has been moved.
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Sub ledger foreign currency Transactions are Importing to Journal with Conversion Rate as "User"Summary: In AR Sub ledger transactions, we have selected conversion rate type as Corporate, but the same transaction journal header UI level conversation rate type showi… -
Can BIP push data directly to OCI object storage?Summary: Content : We are trying to send data directly from SaaS to OCI object storage. Is this possible and how? Thanks.
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Request for information on available APIs or web services to determine if a period is open in GL.Summary: My team and I are seeking assistance in identifying the appropriate API, web API, or web service that can be used to determine the status of a period in General… -
Post JournalContent Hello when post journal system is show below message "You can't approve or reject the journal because you're not the approve." Thanks -
How to automatically ask for approval when GL users click "Post" in Creating Journal.When GL users create a journal, their only option should be to post it. Clicking post will automatically ask approvers for approval. If rejected by approver, GL users wi…
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General Ledger - Balances Real Time for OTBIThis subject area s not giving any results although we were able to get data from inquire on detailed balances. Has this subject area gives us any results
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How do I create multiple journals in a spreadsheet?Hi there, When trying to use the 'Create Journals in Spreadsheet' task, I am not sure how to use the 'Multiple Journals' tab. It seems to go in as one journal instead of…
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International Netting Roaming SolutionHi We are implementing fusion for a telecom company. Requesting any solution approach which may have been followed for international netting roaming solution for a telec…
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Add "Accounting Period" as a field in the header of the Import Journals ADFDI templateSummary: The client wants to add the Accounting Period as a parameter in the header part of the Import Journals through spreadsheet ADFDI template, then when selected, t…
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Is there an API to create update and get GL Budgets?This we can do through a FBDI Load,But do we have an API for it? -
International Netting Roaming SolutionHi We are implementing Oracle for a telecom partner. Appreciate any solution/inputs which you might have used in your telecom partner oracle finance implementation. Than…
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Intercompany SweepSummary: We have a requirement regarding the Intercompany Sweep functionality. Requirement – Any report/ log file that can give them all the IC transactions details, whi…
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GL Calendar Change from Fiscal to Calendar Impact Analysis help on AR SideOur current GL Calendar is setup as Jul-23 to Jun-24 followed by one adjustment period 13_Jun-24. Till Jun-27 calendar defined and available in Production. we are in Nov…
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Journal Approval Rule by Spreadsheet - 'Created by' username - can it be case-insensitive ?Summary: For Journal Approval rule, batch 'created by' is case-sensitive. Would like to make it case-insensitive. Content (please ensure you mask any confidential inform… -
Moved: Accounting for an Invoice When the Goods Haven’t Been ReceivedThis discussion has been moved.
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How to define filter condition at Ess level?Summary: Needs to define a filter condition on a custom Account Analysis Report at ESS level. Content (please ensure you mask any confidential information): Version (inc…