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General Ledger & Intercompany
Discussion List
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How to add a VB script to Oracle FRS reportNeed to add a VB script to Oracle FRS report to enable a macro step after downloading the excel output. -
How can we see who/if someone has created a database connection in FRS?Summary: We have noticed an extraneous database connection in FRS that is not one of the ones we have created ourselves in our production environment. Is there a way to …
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Reconciliation Report using Supporting Reference segmentsWe have a reporting requirement to track a transaction (together with natural account) from GL to subledgers. A DFF is created at Journal header level to capture 'Transa…
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What is the PVO for Currency and FND Valuesets in BICC?Need PVO details to create BICC extracts for below objects. • Fnd Value sets: We need to list the unique segment values for Chart of Accounts. Those are stored in value …
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Primary Ledger not available in the LOV of Specify Ledger OptionsSummary: Hi Team I have executed the below steps but when trying to use Specify Ledger Options, I could not see Primary Ledger in the LOV Steps: Manage Primary Ledger Ad…
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What specific user privilege is required to manage account cross-validation rules?Summary: Can you please identify the user privilege needed to administer account cross-validation rules? I would like to know the privilege associated with managing acco…
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Revaluation that occurred created twice journal entries in the NL primary ledger for June 2024we would like to understand why it has created duplicate re-valuation journals, even tough its run twice. it should pick up incremental data right? Please investigate fu…
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Manage Administrator Profile Values SetupSummary: Setup and Configuration Manage Profile Options Manage Administrator Profile Values Content (please ensure you mask any confidential information): Hi All, I have…
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how to recover deleted journals in GLSummary: Hi, Would there be a way to monitor or recover deleted journals have been approved but not yet posted from the General Ledger module? Thank you. Content (please…
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What is the Fusion equivalent for AutoAllocation Workbench (EBS R12) functionality?Summary: Customer is using the AutoAllocation workbench in R12 where multiple allocation batches are scheduled to run (some in sequence and some in parallel) ? Is there …
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Import Intercompany Transactions process errors but still loads batchesWe have an issue where an integration is loading intercompany transactions for us, and since June 21st, the Import Intercompany Transactions process has been erroring, b…
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How do I find activity information on reports and extracts?Summary: I am trying to complete a Fusion resize SR and I am being asked about General Ledger activity for Reports and Extracts, I am unable to find any information rega…
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In FRS Report, Balances need to calculate with Conversion rate or User Enteted rate.Summary: Customer don't have reporting currency ledgers but only have primary ledgers for all countries. He has reporting requirement that Local Reporting in INR and Glo…
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Need to set new legal entity in Oracle FusionSummary: Our business requested to add a new legal entity for all modules: Financial. Procurement.HCM, Intercompany etc Content (required): We are searching for step-by-… -
How to add validation on button and show some message or restrict user some saving journalSummary: Hi Experts I have requirement here when user tries to click on save button i want to restrict user from going ahead based on some date logic or show a error mes…
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Change Accounting Calendar from Fiscal to CalendarSummary Has anyone been successful on changing an accounting calendar from fiscal to calendar?Content We follow a State's reporting calendar and they are changing from F… -
Moved: is it possible to transfer obligations, Commitments and expenditures from one budget to anno…This discussion has been moved. -
How do we get the assignee details/pending approver details for ERP Transactions?Summary: How do we get the assignee details/pending approver details for ERP Transactions? Content (required): Hi Team, How do we get the assignee details/pending approv… -
Journal source SCM IntercompanySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Cannot set active application/cube. Essbase Error(1042006)Summary: Cannot set active application/cube. Essbase Error(1042006): Network error []: Failed to connect to [VRTVCOASTRUCTUREINSTANCE] Content (please ensure you mask an…
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is it possible to use the intercompany transaction type in approval workflow?We are exploring solutions to meet the requirement for approvals of intercompany transactions. Is the Intercompany Transaction Type available as a condition in the FinFu…
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can source name of auto generated allocation journal entries be changed?When we generate allocation rule, journal entry created with allocation as source. can we change that journal source name? -
Need oracle api for fxratesSummary: Need oracle api for fxrates to import fxrates into oracle erp from integration platform Content (please ensure you mask any confidential information): Version (…
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PATD, QATD and YATD calculation from the GL_DAILY_BALANCES tableWe need to develop an extract for EPM with fields PERIOD,COMP(segment1),ACCT(segment2),TRD PTNR(segment5),PRODUCT(segment6),ACCT ACT(segment8),TRANS TYPE(segment7), MTD_…
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Ability to Select multiple dimension members in a single column/row in SmartView Ad-Hoc ReportingWhen creating a SmartView Ad-hoc report. When we choose members from a dimension right now, we are only able to push them across columns / down rows , but we want to pla…
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Is there any API to validate the input value against a SaaS value setSummary: Looking for an API to validate the input value against SaaS value sets Content (please ensure you mask any confidential information): We are building an extensi…
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where are segment member aliases stored in the oracle financials database?Summary: Where can I find the aliases for individual segment members in the oracle financials database tables? Content (please ensure you mask any confidential informati…
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What is the impact of General Ledger Segment Security on OTBI reportsOracle document 2486655.1 refers to a document which state in Page 26 he operator "Is last descendant of" is not currently supported for Segment Security Conditions in O…
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How can we check the list of GL accounts which are not mapped under any hierarchy?How can we check List of GL accounts which are not mapped under any hierarchy of "GL Account Segment"? for eg: if there are 100 GL accounts out of those only 80 GL accou…
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Journal SequencingSummary: Can I create a Sequence by prefix characters other than Numbers Content (please ensure you mask any confidential information): We are trying to create a Journal…