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General Ledger & Intercompany
Discussion List
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Oracle fusion financial SaaS 24B new feature ACCOUNTING DATA ARCHIVE AND PURGESummary: Oracle fusion financial SaaS 24B new feature ACCOUNTING DATA ARCHIVE AND PURGE Content (please ensure you mask any confidential information): Oracle is introduc… -
Functional Currency not definedSummary: Hi, if the user forgot to specify the functional currency during LE / COA creation task, Will this get defaulted from Legal entity country? Content (please ensu…
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Disable Transfer from AP to GLContent Hi, Is there a way to disable transactions Transfer from AP to GL other than selecting no in the create accounting process in Cloud Financials. Like it used to b… -
Accounting Data Archive and Purge in 24BSummary: There is a new feature available in 24B related to GL and IC as 'Accounting Data Archive and Purge'. Can you please explain how the current system behaves Vs wh…
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Do we have an archive functionality for Journals in GL (Oracle Fusion)Summary: Do we have an archive functionality for Journals in GL (Oracle Fusion). In Oracle R12, we have Archive and purge functionality. Wanted to know whether similar f…
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Do we have archive functionality in GLSummary: Do we have archive functionality in GL. In EBS version of Oracle, we have Archive and purge functionality. Wanted to know whether similar functionality i availa… -
role custom only viewit is possible to create a custom role for viewing only the journal or balances?
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Regarding Restriction of ValuesHi Team, We have a requirement of creating custom roles for 3 values in a single value set wherein the users can access the value basing on data access given to custom r…
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how many contexts we can add against a single attribute?Summary: how many contexts we can add against a single attribute or how many times can we repurpose same attribute? I tried to find any existing document but could not f…
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Entered currency same as Reporting Currency, but different from Ledger currencySummary: trying to nail accounting details when GL journal has Entered currency as USD for ledger with functional currency as EUR and reporting currency as USD Below scr… -
Adjust accounting calendarWe've received a new requirement to adjust the accounting calendar on oracle cloud so that it begins from December 31st and ends on December 30th of the following year, …
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how to delete a published sandbox personalization?Summary: We have a Published Sandbox Customization to disable Posting button in General Ledger Module. Now we wanted to enable it back. How do we do it? Or how to delete…
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Missing some columns from COA value set setting screenSummary: The layout of COA value set setting screen was changed Content (please ensure you mask any confidential information): When trying to create new COA value set in…
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Moving BSV from one LE to another LE within same LedgerSummary: Moving BSV from one LE to another LE within same Ledger Content (please ensure you mask any confidential information): Ledger name: India Ledger LE: Two Legal E… -
Enabling Legal Entity Configurator Descriptive FlexfieldSummary: Enabling Legal Entity Configurator Descriptive Flexfield Content (please ensure you mask any confidential information): Hi Experts, We have a requirement where …
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Unable to create General Ledger workflow Rule via SQL query post 23B updateSummary: Unable to create General Ledger workflow Rule via SQL query Content (required): There has been change in BPM Workflow post 23A release and it now asking to uplo…
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what role to modify accounting methodSummary: what role to modify accounting method Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):… -
Error: The Character limit exceeds 250000 for SmartView ReportsTeam, We are facing an error in SmartView reports which says that maximum character limit exceeds 250000. How can we extend the limit in the configuration? -
Unable to find the "AutoPost Execution Report" in Scheduled processSummary: Hi, We are unable to find the "AutoPost Execution Report" in Scheduled process. Kindly guide. Content (please ensure you mask any confidential information): Ver…
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Moved: How do I transfer the values from Payables i.e. Vendor ID and PO No. to GL Journal Lines?This discussion has been moved.
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Access restriction for passing journal entries in Adjusting period in GLSummary: Can we restrict the user access for the entries in adjusting period. Only specific users should be permitted to enter the journal entries in adjusting period. C…
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Which Spreadsheet file to use when UPDATING journal approval rules?Summary: Which Spreadsheet file to use when UPDATING journal approval rules? Content (please ensure you mask any confidential information): I navigate to the task 'Manag…
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Minimum required privileges to export from Oracle Fusion GL to Oracle Cloud EPM (EPBCS/FCCS)Summary: We're currently working on reducing access for service accounts in Oracle Fusion Cloud to the 'minimum required privileges' because the implementation team just… -
how can distribute retained earnings by business unitHow can to make our dsitribution of retained earnings by BU now we have 2 legal entity but 3 bussiness units This 2 BU are under 1 of legal entity but need to see this r… -
what the table used to extract all approvers from a GL journal batchSummary: I need to create a report, one of the fields i need to show all the approver. In the table gl_je_batch I have the last one. And using the table FA_FUSION_SOAINF…
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What is 'Incomplete Journal Entries' in Create Accounting Execution Report?Summary: What is 'Incomplete Journal Entries' in Create Accounting Execution Report? Content (please ensure you mask any confidential information): We have generated 'Cr…
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Need role for FRC report viewers that allows drill-through to inquire detail balances and beyondSummary: I need to create role for FRC report viewers that allows drill-through to inquire detail balances and through to transactions that DOES NOT trigger full ERP fin… -
How to create multiple hierarchies under same tree name?Summary: Creating multiple hierarchies under same tree name Content (please ensure you mask any confidential information): We have build a CVR which is using a parent va… -
What is the link between batch name and ESS job Import Journals ?Hello, We need to query the details of a journal batch (Batch name) with the schedule process (ESS Job 'Import Journals') that created that journal batch. We obtain the …
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How can we change Language on the pages for specific users onlySummary: We are having Oracle Fusion in English Language. Few of the users from China requesting to see the display input and output language as Chinese Language. Eg: Li…