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General Ledger & Intercompany
Discussion List
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FUN_CLRGNOTGEN_ERROR / Intercompany Balancing rule wasn't foundHi Everyone, We’re in the process of creating a multitier intercompany/intercompany agreement but while doing "Transactions", we encountered an error FUN_CLRGNOTGEN_ERRO… -
Not allowing posting of journals in GL or Not allowing user to login ERP at certain time in the daySummary: We have a requirement in which either we have to now allow users to post journals in GL or able to access ERP between 07:30 PM and 08:30 PM EST to post any jour…
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How to show the GL period status in an FRS report?We have the requirement to show the POV GL Period Status in an FRS Report (Balance Sheet, Income Statement). We understand there is an OTBI Subject Area to display the p…
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Why does mapping set FBDI create rows for disabled GL valuesSummary: Mapping set FBDI creates rows even if output values are disabled in GL value set values. Content (please ensure you mask any confidential information): Disabled… -
Prohibit entries in prior periods once the general ledger is closedSummary: Is there a way to Prohibit entries in prior periods once the general ledger is closed. Content (please ensure you mask any confidential information): Version (i…
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Duplication of same code combination in debits and credits lines when we ran the Revalue BalancesSummary: 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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How to Create a Job Set for Generating Allocation Rules & Combine Period & Other Common ParametersWe wanted to create Job set and combine the common parameters to avoid the manual tasks during month-end process.
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balances gl and slaSummary: balances gl and sla Content (please ensure you mask any confidential information): We need to create a report with the Accounting Hub balances for a supporting …
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FAH ADFDi spreadsheet not working correctly for one userThe user is able to successfully connect to the oracle instance from FAH ADFDi subledger journal spreadsheet. After successfully logging in, when user clicks on Journal …
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change the default exchange rate type from "SPOT" exchange rate type to "Corporate".Summary: kindly note that currently we are depends on "SPOT" exchange rate type as the default exchange type, but we need to change it to be "Corporate". and I need to k…
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ERP DR related questionSummary: In case of a ERP primary location DR … How soon will Oracle inform the client and how ? When Oracle switches to their backup location, as a client do we need to…
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Error link between Subledger Invoices for ICSummary: If I create an IC invoice and I transfer this to receivables successfully the system allows me to create a payables invoice as well. However, if the transfer go… -
GL Batch Deletion using REST API - Not WorkingSummary: REST API : /fscmRestApi/resources/11.13.18.05/journalBatches/{JeBatchId} Hi Team, I tried to remove GL Batch using above REST API . Response is 200 Ok. But batc…
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Not able to find the navigation path for the intercompany privilegeSummary: These two intercompany privileges got released in 25A: 1.Manage Intercompany Document Preparation (FUN_MANAGE_INTERCOMPANY_DOCUMENT_PREPARATION_PRIV) 2.Review I…
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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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Is there a way to track IC Receivables & IC Payables in the same functional currency?The usual process of Intercompany invoices is that IC Receivables (which gets pushed to AR) & IC Payables (which gets pushed to AP) are created in their respective curre…
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Guidance on Business Intelligence Cloud Connector job orchestrationSummary: Guidance on Business Intelligence Cloud Connector job orchestration Content (please ensure you mask any confidential information): We need to execute JOURNAL_IN…
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How can I Delete or edit old journals unaccountted?Hello, In Oracle cloud, Is there any process that eliminates an unaccounted old journals? there can´t be edited or eliminated. Exist something like sweep process for man…
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How Beginning and Ending Balances Are Retrieved in Oracle Fusion Trial Balance ReportSummary: Can anyone explain how the beginning and ending balances are retrieved in the Standard Trial Balance BIP report within Oracle Fusion
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Oracle Cloud General Ledger is document number support for GAPLESSSummary:Oracle Cloud General Ledger is document number support for GAPLESS for Journals for Italy country. If yes, please can you describe detail steps setups to configu…
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can we rename Adfdi template Journal entry name in oracle cloudSummary: can we rename Adfdi template Journal entry name in oracle cloud to process name like "Profit entry" (Business requirement). User doesnt wants to open old templa…
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We are looking for Rest API for GL account creation.We are looking for Rest API for GL account creation but unable to find any. could you please help us on this
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Moved: How to Enter Sale Type Lease in Oracle Lease management for RevenueThis discussion has been moved. -
how can i see audit report for hierarchies in gl?Summary: how can i see audit report for hierarchies in gl? Content (please ensure you mask any confidential information): how can i see audit report for hierarchies in g…
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Moved: Retainage Release InvoiceThis discussion has been moved.
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Add one child COA value in two parents of the same HierarchySummary: Add one child COA value in two parents of the same Hierarchy Content (please ensure you mask any confidential information): We are moving from EBS to Fusion. In…
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Manage Transaction Account Definitions: Financials Common ModuleSummary: Do we have any setup document for Manage Transaction Account Definitions to default Distrubutions for provider and receiver while creating AGIS transactions bas…
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when i import journal in spreadsheet status of "Running" Doesn't change at allSummary: When I try to import journal in spreadsheet status of "Running" Doesn't change at all Content (please ensure you mask any confidential information): Version (in…
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Data access set vs LedgerSummary: Hi, For period closure testing I created a Test user with only Role - GL Period Close. When I gave Security Context as Ledger and chose the specific Ledger, I d…
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Need to have a secure copy of production data captured at a point in time for audit reasonsSummary: Need to have a secure copy of production data captured at a point in time for audit reasons Content (please ensure you mask any confidential information): We ne…