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General Ledger & Intercompany
Discussion List
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Add New Segment to COA post 2 years of Go-LiveSummary: Is there a way to add new Segment to COA post 3 years of Go-Live? Currently we have 8 segments which are fully utilized. We want to add a New Segment. If this f… -
Is there a way to delete unused combinations from GL_CODE_COMBINATIONS tables in Oracle Fusion CloudIs there a way to delete unused combinations from the GL_CODE_COMBINATIONS table in Oracle Fusion Cloud? These combinations have zero balance and are no longer used in o…
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Are emails with attachments supported for attaching to journals as backup?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications24D (…
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looking for sample query to extract data using BIP report from ERP to EPMWe are proposing a custom integration instead of current native integration to extract data from GL into our EPM applications to solve the volume issue with data load. I…
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How best to limit General Ledger period open/close access?We're looking to limit the number of users who have the ability to open and close general ledger periods. So we're looking to break out the ability to open and close gen…
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The currency reporting ledge were created after starting the production one, how can I transfer thesSummary: The currency reporting ledger were created after starting the productive one, how can I transfer these entries? Our level of transfer as journal but how can tra… -
custom role General AccoutantWE would like to remove following highlighted option from General Accountant role. I am unable to remove those duties.
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How can we see Jornal rejection in the bell notificationHi Community, I need help on the below topic. Please help. Journal went for approval and the approver rejected the journal with the reason in the comments. How can we se…
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Why are duplicate subledger journals being created?Hello, We have a scenario where we are manually entering a Payroll subledger journal and it is producing two journals upon posting. I understand the flags Y and N relate…
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Ledger set is not combining results of ledgers on Trial Balance ReportWe created a new ledger set, but when running the Trial Balance Report, it does not combine the results as expected. Instead we have to run the balances for the ledgers … -
Open Intercompany transactions - Period closeSummary: Prevent GL Period close when Open Intercompany transactions exists. Content (please ensure you mask any confidential information): Hello Team, We would like to …
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I need a French Template to describe the functional requirements for a new Chart of accountsHi, As we do not have access to OUM neither TCM templates, I’m looking for a French template which will help our project BA to protocol all functional needs for a new Ch… -
How to setup new companySummary: Since we have a new company joining, we would like to know the steps for setup and the required information. We want users to work separately from other compani…
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How to sync account HierarchiesOracle Cloud Fusion Financials 25A How can I sync a duplicate account hierarchy up with the primary account hierarchy? For example, in the "Manage Account Hierarchies" p…
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Payroll flow name when looking at GL entriesWe are live with both Payroll/HCM and financials, our GL team can view the payroll flow name when looking at GL entries - for quick pays, HCM defaults the name to includ…
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How to populate the FBDI Template GL Mapping with Account rules option?Summary: Upload GL Mapping in a Bulk Content (please ensure you mask any confidential information): Hello I need to upload more than 2,000 records with the segment rule …
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Transfer to GL StatusSummary: In Review Journal Entries task, what does it mean when the Transfer to Ledger Status = Selected? Content (please ensure you mask any confidential information): … -
Customer wants two different accounts in Revaluation.Is this Possible.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…
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question on JE approval and Journal Reversal Criteria SetsHello All, I have a question on JE approval and Journal Reversal Criteria Sets Configuration: JE approval enabled at ledger level =⇒ YES. Using Journal Reversal Criteria…
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Syntax to use gl chart of accounts segment as bind variable in table validated value setSummary: Need to reference GL chart of accounts segment in one of the segments of the Journal Lines descriptive flexfield Content (please ensure you mask any confidentia…
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Intercompany Accounting Module vs AGIScan someone please tell me what is the difference in these two modules?
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Asset Intercompany Balances rulesSummary: Hi, We wanted to configure the intercompany rules for assets. Need to load those rules in Bulk and need help how to configure those rules Content (please ensure…
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How to schedule standard recurring journal entrySummary: How to schedule standard recurring journal entry with constant debit and credit accounts and amount. Content (please ensure you mask any confidential informatio…
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Impact of changing the LE name for an active systemSummary: Can anyone help with the impact of changing the LE name for an active system, on any Fusion Financials module. Any documentation would also help. Content (pleas…
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Transfer Intercompany Transactions to PayablesTransfer Intercompany Transactions to Payables process resulted to Error with the following error message: -1719 : ORA-01719: outer join operator (+) not allowed in oper…
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What is the implication of configuring "Entered Currency Balancing Account" as a P&L accountPlease advise what is the implication of configuring the account type for the "Entered Currency Balancing Account" as a P&L account (either Expense or Revenue). Is there…
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Assistance Required to Add "Manage Currency Rates" in Oracle Fusion General LedgerSummary: Dear Oracle Support, I am working on Oracle Fusion General Ledger and would like to add the "Manage Currency Rates" option to a user role. I have already assign…
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Deeplink Drill Down from OTBI GL Journal Real Time to Subledger Journal Line formSummary: Is it possible to drill down using OTBI General Ledger - Journal Real Time subject area "- Journal Line Details"."General Ledger to Subledger Link Identifier" a…
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How to use something other than supervisory hierarchy for journal approval workflowSummary: We are looking for another method to use in the journal entry workflow other than the supervisory hierarchy. Content (please ensure you mask any confidential in…
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Flashback Functionality for Oracle Cloud Fusion AppsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…