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General Ledger & Intercompany
Discussion List
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Unable to view segment in add field dropdown in manage account combinationSummary: Not able to select any of the segments in manage account combination(add field dropdown). This is stable system and all the dropdowns are available for other us… -
Custom role to have access to Setup and Maintenance (Only Manage Bank and Manage Bank Branch)Summary: Dear Experts, The client's requirement is to provide a user with access to Setup and Maintenance, but only for 'Manage Bank' and 'Manage Bank Branch'. Is this p…
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Can you please help with maximum number of allocation rulesCan you please help with maximum number of allocation rules which can be configured and executed in Oracle Fusion seamlessly. what maximum is being configured on Project…
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Effective Dates for Allocation Rule is not WorkingSummary: Hello. I'm encountering an issue with my allocation rule. I set the start date to January 1, 2021, and the end date to December 31, 2024. However, when I genera…
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how to configure intercompany balancing with transaction type IC invoicingSummary: Fro a projects perspective I need to create invoices for transactions between 2 legal entities within the same business unit. In Project Contracts I have an Int…
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Not able to post EUR journal in the new setup secondary ledgerSummary: Hello, we are Not able to post EUR journal in the new setup secondary ledger. It allows to post currency CHF but not in EUR. Content (please ensure you mask any…
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Creating ESS job set's to parameterSummary: Hi Everyone, I hope all doing well out there! I have a BIP report, using which team is extracting output for 9 countries. now user is asking to automate it to a…
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GL_RUN_JOURNALS_REPORT_PRIV Report IssueSummary: I have assigned Privilege GL_RUN_JOURNALS_REPORT_PRIV to an custom role to run "Journals Report" from GL Module. But user is not able to find the ESS job. Do we…
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Conversion Strategy for Joint Venture ManagementSummary: Conversion Strategy for Joint Venture Management Content (please ensure you mask any confidential information): What is the best approach to convert joint ventu… -
What is the Privilege required to access the task review and submit an accounting configurationSummary: Privilege Required To Access Task Review and submit an accounting configuration Content (please ensure you mask any confidential information): Hello Team, What …
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Can we define Natural Account Type as 'Cost of Goods Sold' in Chart of Accounts Value sets?Hi All, Can we define Natural Account Type as 'Cost of Goods Sold' in Chart of Accounts Value sets. Thank you, Nageswararao
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Newly Created Business Unit not available to select in existing FRS reports.Summary: Hi Experts, Recently we have configured a new business unit in our existing environment and realized that same has not available to select in the existing FRS r…
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Transfer GL budget from Primary Ledger to Secondary LedgerSummary: Is it feasible to transfer GL budget from Primary Ledger to Secondary Ledger Content (please ensure you mask any confidential information): Is it feasible to tr… -
Trying to use gl_interface_control_s.NEXTVAL but getting ora-02287 is there any specific role.Summary: Trying to use gl_interface_control_s.NEXTVAL but getting ora-02287 is there any specific role required. I am using it in OIC Content (please ensure you mask any…
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Budget Data is not visible in GL_BALANCES tableSummary: We have created a custom scenario 'Budget' in Accounting Scenario value set. Then we have loaded data through Create Budgets in Spreadsheet task. The budget bal…
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Custom role to access - Tools-Import Management. What role or priviledge to assignSummary: We want to create custom role to access Tools-Import Management only. What is the role or priviledge to choose. Content (please ensure you mask any confidential…
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Table for Parent Account or Hierarchy Balances in Oracle GLHi, We're trying to identify where Oracle Fusion stores the balance information by parent account or account hierarchy. We initially assumed this data would be available…
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Moved: Accounting error when importing Miscellaneous Project CostsThis discussion has been moved. -
Allocation BasisWe have a Scenario to Transfer Balances from Non Manufacturing Cost Centre to Multiple Manufacturing Cost Cost Centre on the Basis of Actual Amount balances for Manufact…
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What is the task of "Enable Auto Assignment" and "Assignment Pattern" on Approval?Hi All, Please what is the exact task of "Enable Auto Assignment" and "Assignment Pattern" on Approval? And, what will it do, Specially in the case of creating rules and…
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Balances are not being translated at Average RateSummary: We have setup Reporting Currency for the purpose of translation and consolidation of balances. When translating Balances, system is not translating balances at …
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Approval Rule for Journals created after <GL Period End Date 10 days>Summary: Hi there, We have a requirement to create an approval rule for journals based on journal batch creation date. All journals created after populated accounting pe…
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Can you share a presentation for Period Close MonitorSummary: Can you share a presentation for Period Close Monitor ? or video ? I alrealdy have this overview Content (please ensure you mask any confidential information): …
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How can we migrate an EBS Financial Statement Generator (FSG) report in Fusion CloudWe are migrating client system from EBS (R12) to Fusion Cloud. In the EBS environment client has a custom Financial Statement Generator (FSG) report. Client has the requ…
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drill down journal general ledger with specific valuewe need to use the drill down function to extract entries in the general ledger with specific values in debit and credit; is there a condition that we can use?for exam…
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GL Account Analysis ReportSummary: Can you please share the values to be passed for the table name parameters of the GL Account Analysis Report Content (please ensure you mask any confidential in…
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Percentage formula doesn't work for expandable columns.In the "Financial Reporting Center" section by opening the "Workspace for Financial Reports" several reports have been configured. I have an issue... In column A (as an … -
Can a journal category be assigned to only specific ledgers?Summary: Can a journal category be assigned to only specific ledgers? Since we want to have separate journal categories for each ledger, we would like to know if Oracle …
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Is it possible to route interface journal for approval after it's been updated?Summary: We have interface journals that are set to auto approve. However, if there are any errors with the journals that require correction, a user will need to update … -
Is it possible to use exclamation marks in the name of the business unit, legal entity, book?We want to confirm if we can use exclamation marks in the business unit name, legal entity and book.