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General Ledger & Intercompany
Discussion List
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FRS/FRC report formula not working for the sum/total of cost and revenueSummary: We are trying to sum the Total Transportation Costs, Total Agent Fees & Commissions, Total Depreciation & Amortization, Total General & Admin to TOTAL COST & EX… -
How to query Accounting period Open and Close record?Summary: Because of audit requirement, finance team user asked to provide the access record with accounting period (Open / Close / Re-open / Re-close), we need the infor… -
Unable to find the Purge interface table import process nameHi Team, One user scheduled Purge Interface table ess program on weekly basis and the user was left the customer organization (User end dated) . Due to this the schedule… -
How to get the URL for the connection of Smart View?Summary: How to get the URL for the connection of Smart View? Content (please ensure you mask any confidential information): How to get the URL for the connection of Sma…
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How to associate one BU to 2 Legal entitiesSummary: Hello. I have BU 1 that will do transactions for 'A LE' and 'B LE' Can anyone help me with how to I do the setup for this. And what are the implications on Paya…
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Create Accounting Execution Report Total Does not Equal ChildrenSee Total Number of Events is greater than the Number of Events Processed without Warning. Why is this? Should we be concerned?
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Moved: tax journal (Purchase transaction) missing supplier informationThis discussion has been moved. -
What is the impact of not Assign Financial Categories to the Natural AccountsOne of the prerequisites for implenting a reporting tool such as OTBI and FDI , is to assign financail categories to the natural accounts. What is the impact on not doin…
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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 …
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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 12 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.
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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 2 views 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 3 views 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.