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General Ledger & Intercompany
Discussion List
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how to link a GL account to a cost category?Summary: we need to add a new cost category and link it to GL accounts Content (please ensure you mask any confidential information): Version (include the version you ar… -
Document Number for GL Manual/Spreadsheet JournalSummary: In R12 we have 3 types of Document sequences like below Document Number Accounting Sequence Reporting Sequence In Fusion GL can see only Accounting Sequence and…
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Journal Approval Workflow using Spreadsheet isn't workingHi All, Currently, I'm facing an issue as the journal approval cycle isn't working although I've created a basic journal approval workflow using the spreadsheet. Please …
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How to avoid unifying transactions that are posted through the job into a single accounting batchSummary: Each operation should generate a batch. However, if the Job (Create Accounting) runs at the end of the day, it will take all Payables operations, for example, a…
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query to get all roles,security context and security context value (without users)Summary: Hi I need help in getting the roles ,security context and security context values for all the roles defined (without USERS). created the below query could you p…
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Moved: Create Accounting for Fixed Asset "Addition" create sum of journals, can i split i…This discussion has been moved. -
Moved: Is there a connector for integrating ADP Payroll with Oracle Cloud General LedgerThis discussion has been moved. -
Moved: How to make Routing change Company in Accounting Combination Automatically?This discussion has been moved.
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segment value security not working after 24D updateI have enabled the Segment value Security for 24D through the Manage Chart of Accounts Configurations but still the Restricted values are not showing for the given role …
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Jurisdiction not available in manage jurisdiction TaskSummary: Jurisdiction not available in manage jurisdiction Task for 'Cape Verde,Curacao,Kosovo,Sint Maarten,South Sudan,Virgin Islands U.S.' Content (please ensure you m…
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Master job role having privileges or access of different-different applications across ERP modulesHello Oracle Support, We have come across a requirement from our client. It goes as - We need to have a master job role having privileges or access of different-differen… -
Shared Service Model IntercompanySummary: Shared Service Model for Intercompany. We are planning to implement IC for shared service with below requirement. US business unit paying invoices on behalf of …
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Moved: We have a requirement where an asset account need to override the corporate rate by Historic…This discussion has been moved.
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Can we set multiple offset accounts in Allocation RuleSummary: Is it possible to have multiple offset accounts in Allocation Rule. Content (please ensure you mask any confidential information): Version (include the version …
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how to exclude some legal entities within same ledger from intercompany balancing rulesSummary: Clients want to exclude some external parties (but within same ledger) from intercompany modules as all the transaction between these external parties and the r…
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GL Approval workflow fails for certain usersSummary: We have a requirement to add a new GL approval rule, say Fin Rule ABC - along with the existing rules - which would use a new approval group (XYZ approval group… -
Link to 25A redwood features for SaaS ERPSummary: Link to 25A redwood features for SaaS ERP Content (please ensure you mask any confidential information): Link to 25A redwood features for SaaS ERP Version (incl… -
Account HierI attempted to add the below nodes to the hierarchy. However, the accounts should fall sequential and they are not e.g., I should see the above account below the highlig…
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Required notification or error for same GL codeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Sila Solutions PVT LTD Description (R…
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Functional Precision on Oracle Fusion Table with Number Data type with no PrecisionSummary: We have several tables in Oracle Fusion that has number data with No precision or long precisions. Though From the Front end Fusion UI limits user from entering…
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Consaildate two primary ledgersGood day, Is there any way we can transfer GL balances between two primary ledgers, Ledgers are sharing the same CoA Currency Accounting Method but different Calendars? …
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Where do we maintain Sales Tax Registration Number in FusionWhere do we maintain Sales Tax Registration Number and National Tax Number at Legal Entity Level.
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Allocation on the Basis of Real time Revenue MonthlyGeneral Ledger Expense Allocation on the Basis of Revenue of the Same Month. How we can achieve this in Oracle Fusion
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Table to identify if CSV in File Import and Export UI was processedSummary: Table to identify if CSV in File Import and Export UI was processed Content (please ensure you mask any confidential information): We built a program to create …
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Is there a way to create Customer Hierarchy in bulkIs there a way to create Customer Hierarchy in bulk import instead of manually adding child node under Parent
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SQL and Tables to check out on the GL Journal Rules last updated by and dateSummary: We need to know how to find who updated the Journal Rules, we need to know the SQL and Tables to check out on the GL Journal Rules. Content (please ensure you m…
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Substitution Variable using FR StudioWe are using Oracle Fusion Cloud Applications 24D (11.13.24.10.0) Is there a way to create Substitution Variables in FR Studio. I need to populate CurMnth" for the "Acco…
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Required to change Intercompany Batch Date FormatWe require the batch date format to be displayed as DD-MM-YYYY under the "Batch Date" heading in the "Requiring Attention" tab of Intercompany Accounting transactions. T…
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Customize General Accountant roleSummary: I need to customize the seeded General Accountant role so that the user assigned to this role is not able to create/view journal entries and do anything related… -
How to restrict Procurement Users from using list of accounts without disabling them in Finance.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…