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General Ledger & Intercompany
Discussion List
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How to escalate a journal?We have a scenario wherein the first approver of a journal filed an emergency leave thus was not able to approve the said journal. What is our options so that we can imm… -
Can budget check be applied to intercompany transaction?Summary: Is there ways to apply budget check on intercompany invoices? Seems the intercompany module transaction that directly post to GL would go through fund check, bu…
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GL Allocation rules modified date querySummary: We have noticed that the "GL Allocation Rules" table displays the "Last Update Date," but we need to capture the "Last Modified Date" for allocation rules. The …
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Currently Journals allow attachments. Options are File, Text, URL.Summary: Currently Journals allow attachments. Options are File, Text, URL. Is there a way to have the URL connected to a share drive within our network? Scenario - We h…
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Receivables credit memo adjustment not available for applicationSummary: An adjustment is done in credit memo for receivables for the tax amount. The adjustment amount (for tax) is not available for application against the receipt. C…
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Equity equivalence in ERPSummary: We have a new client that uses EPM, which has equity equivalence. However, the client wants an journal entry to be generated in the ERP accounting. So, is there…
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journal entry BISummary: 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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Should the Intercompany Reconciliation YTD Balance match the Trial Balance YTD?Summary: We have found that the Intercompany Reconciliation report gives YTD balances and Net Activity. In an attempt to reconcile to the General Ledger, we have only fo… -
bpm attribute to retrieve employeeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
General ledger Schedule process is not visible to all usersDear All, I am writing to inform you that the scheduled process to extract general ledger data is currently not visible to all users. Anyone can give me the privilege to…
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question about users importationHello, Summary: I think it's a simple question but I didn't find any answer yet. I was wondering if there any other ways to import users informations (First name, last n… -
Need to make Attachment Mandatory for a JournalSummary: 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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Ability to export all Allocation Rules with Formula in excelSummary: Currently we have many allocation rules and there is no report currently that lists all the allocation rules with the formula lines. We need to get that extract…
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Updating 4-4-5 calendar to monthly calendar- AP, AR, OM AND FAClient has 4-4-5 calendar for 2 locations and monthly calendar at parent location and is looking to convert 4-4-5 calendar to monthly calendar. I would really appreciate…
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Reconciling and Closing Open Item Balances in Oracle Fusion FinancialsSummary: In PeopleSoft we were able to reconcile and close open item balances, how is this accomplished in Oracle Fusion Financials? Content (please ensure you mask any …
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Is there a way to only show GL Natural Account on all the code combination screen in FusionSummary: Client would like to only show the GL Natural Account description on the Fusion screen instead of the COA numbers/codes on all the code combinations screen in F…
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Internal Company rechargesSummary Internal Company rechargesContent Hi, We have a client requirement on how to handle internal recharges within the client company using Oracle Fusion Financials 1… -
Is there a way to create and distribute Books of Managerial and Financial Reports from ERP Cloud witSummary We want to package our Financial Reports in Oracle ERP Cloud but it seems the only option is using Enterprise Performance Reporting CloudContent Hello, We want t… -
How to restrict value set values based on custom roleSummary: I have a valueset : A with list of values. I have another value set B, in which i have to control the values based on the valueset A and the Custom Role assigne…
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GenerateAllocations Job Submit Job via RestSummary: We have requirement to submit Generate Allocation Job by passing rule/ruleset from PAAS UI we could not see this ESS job is registered and the paramters we need…
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Supplier: In which Table to find the "Use Witholding Tax" (Site Assignments) field at Site levelSummary: In which table can be found the "Use Witholding Tax" field at Site level (Site Assignment) Content (please ensure you mask any confidential information): Versio… -
What is the difference between Subledger and Journal level conversion at reporting and secondarySummary: What is the difference between Subledger and Journal level conversion at reporting and secondary ledger Content (please ensure you mask any confidential informa…
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Can you have a default account value for unmapped chart of account mappings?Background: We have a France secondary ledger set up for local reporting purposes. The only difference between this ledger and the France primary ledger is that they use…
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Access issue for GL Inquiry and Accountant roles for different LedgersSummary: A user has General accountant role with access for Ledger1 and GL inquiry role with access to Ledger2. User still gets full access for Ledger2 even if he has on…
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How to identify who deleted a value from payables lookups (Source)Summary: we noticed that we are missing a value from Payables lookups (Source) and hence we are not able to import the AP invoices that are pertaining to the missing sou…
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Is it possible to send the ESS job output to an SFTP server?Summary: Is it possible to send the ESS job output to an SFTP server? If so, can some experts provide me with the necessary information? we have a requirement to send th…
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reportingSummary: 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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Creation of ledger in dollarsSummary: The primary ledger is in Colombian pesos (COP), The functional currency is also Colombian pesos (COP). The client's requirement is the following: Have a ledger …
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No Valid Combinations when entering first journal entry on systemSummary: Chart of accounts configured and accounting flexfield showing correctly on Ledger Options screen. However new journal entry shows 'No Valid Combinations' for ac…
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Creating Cross Ledger AllocationSummary: Hello, I wish to create a cross ledger allocation. My expenses should be allocated to 3 more ledgers. However I want my rule to pick balance from an expense acc…