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General Ledger & Intercompany
Discussion List
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Unable to enable zero fill in value setHi Community members, I am seeking help w.r.t 'Value Set' configuration Existing value set configuration has zero fill disabled. We need to enable this check box but we … -
Getting error while importing the approval rules from BPM to Approval Rules SpreadsheetSummary: When I click on "Download BPM Rules" button. I get the following message: "You can't migrate the rules for the Journal Approval workflow. Use Oracle BPM to mana…
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Restrict Ability to Re-Open Prior PeriodsSummary: Content (please ensure you mask any confidential information): Is there a security measure that can be enforced on the Period Close privilege so that the user c…
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delete all data related to a business unit from Oracle ERP CloudWe have a requirement to delete data related to one of the entities in our Oracle ERP Cloud Instance. The instance hosts multiple entities, but we want to delete all dat…
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How to send notification to approval group after GL Journal Approval has been pending for approvalHi All, I am seeing community help w.r.t GL approval rule configuration via spreadsheet. Requirement - If the journal is not approved for 4 days, a notification should b…
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Route Approvals based on cost center with different authority levels using mapping setswe have requirement to route approvals based on cost center i.e. segment2 that to at line level with some threshold amounts. Below is one of the example where we have ar…
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Create a Saved Schedule for ESS jobWe have a requirement where we would like to create a saved schedule and use that when scheduling a ESS job. Please advise as to what tasks/step/configuration will be re…
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Dynamic Date Range for ESS jobsWe have a business requirement where for a ESS job we need to dynamically change the period based on the schedule defined. For example if we schedule the report to start…
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Intercompany infolets are not refreshing the dataSummary: We have a couple of intercompany transactions between ledgers. The Intercompany reconciliation process is run. the Create Receivables and Payables invoice proce…
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Can we Distribute the JVM transactions separately for cost and revenueSummary: After identify the JVM Transactions , we will distribute all transactions as per partner share but our client requirement to distribute JVM Transactions based o…Ramkrishna Maramreddy 11 views 1 comment 0 points Most recent by Reni Thomas-Oracle Fusion Financials Product Management-Oracle
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Moved: Enable Accounting and Document Sequencing on Ledger or Legal Entity?This discussion has been moved. -
System able to Generating the AR Invoices for Cost and overhead process togetherSummary: After identify the JVM transaction, system distribute the transactions as per partner share then system create AR invoices for cost and overhead invoices separa…Ramkrishna Maramreddy 1 view 1 comment 0 points Most recent by Reni Thomas-Oracle Fusion Financials Product Management-Oracle
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Any way to Identify the JVM transactions separately for cost and revenueSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ramkrishna Maramreddy 1 view 1 comment 0 points Most recent by Reni Thomas-Oracle Fusion Financials Product Management-Oracle
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Guideline on how to process year-end Closing Journals for ADB and Non ADB ledgers respectivelyHi, We are soon in year-end closing processing, appreciated if you could share detailed guideline on how to process year-end Closing Journals? For ADB and non ADB ledger…
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withdraw button is disappearing after sometime on notifications window.withdraw button is disappearing after sometime on notifications window for a journal batch. Thanks Siva
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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…
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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…