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General Ledger & Intercompany
Discussion List
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What configuration is needed for the process "Create Income Statement Closing Journals"?Summary: I need to know what configuration or previous steps do I have to follow to adjust the "Create Income Statement Closing Journals" to my business needs. Content (… -
Table store translation rate from primary to reportingSummary: Is there a table backend/field to store the actual conversion rate for a journal when it convert/translate the amount(from primary ledger) to reporting amount(U…
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Completed Intercompany transaction not appearing in IC DashboardSummary: Completed Intercompany transaction not appearing in IC Dashboard Content (please ensure you mask any confidential information): Hi All, if you guide me to find …
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How to update the Alias table name in ERP smartview?How to update the Alias table name in ERP smartview? We have loaded the Swedish description and the same is visible in Alias Table as "Language_S". We need to update the…
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Revaluation with AutoIncrement ParameterOur requirement is to schedule the revaluation job during first 10 days of the subsequent month (May 2024), with the period as current month and date as last day of curr…
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Encumbrance year 2025 opened by mistake.We have a case where the user has opened encumbrance year by mistake to 2025 which was supposed to be 2024. What is the impact will this have on our transactions? We do …
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Listing of General Ledger Message Names by Translation Notes and Short TextSummary: Searching for a listing of General Ledger Message Names by Translation Notes and Short Text Content (please ensure you mask any confidential information): When … -
Purge Interface Table Parameters through APISummary: Please confirm what do the following values in argument 1 parameter signify when the 'Purge Interface Tables' program is scheduled through APIArgument1=111 Argu…
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can we able to upload 4-4-5 frequency calendar by using FBDI or spread sheet in GLcan we able to upload 4-4-5 frequency calendar by using FBDI or spread sheet in GL
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Default the accounting period parameter to adjusting period when running create income statement cloOur client is looking for an official response from SR Engineer, so please reply and do not tag it as CCC. Is there a standard functionality in the system to default the…
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ESS Job: AutoReverse Journals scheduled job - Reversal Period issueSummary: ESS Job: AutoReverse Journals scheduled job - Reversal Period issue Content (please ensure you mask any confidential information): An organisation I support has…
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Translation within Canada Ledger for Project Billed in USDSummary: We have a new project in Canada that is setup in our Canadian ledger. All transactions related to the project are in USD (costs, billings forecast values, etc).…
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Is it possible do not post journal in GL without journal line description?We have a problem when creating manual transactions in GL and also transactions coming from other sublegders without the journal line description. Is there a setup to "l…
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Reconcile Clearing Accounts Manually function not supporting revaluation differencesSummary: We are trying to manually reconcile clearing account (ILS currency account, our primary ledger currency is USD). The ILS amount is almost reconciled (0.02 ILS d…
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Compare GRNI with the Trial Balance Report.Summary: Please suggest ways/steps to compare GRNI with the Trial Balance Report. Is it advisable to do so? Please advise if any other reports can be considered for this…
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Archiving a hierarchy in Oracle Fusion and creating a new hierarchyGood afternoon. I am looking for advice in Oracle Fusion re archiving a hierarchy and creating a new hierarchy. Does anyone have any guidance re this please? Particularl… -
Is there a functionality that sends notification to creator of budget group if certain level is metIs there a functionality in the system that sends notification to the creator of the budget account group. For example, CREATOR1 created a budget account group in the bu…
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Updating Cross Rate Pivot Current Value and correction of the daily ratesSummary:Updating Cross Rate Pivot Current Value and correction of the daily rates We are loading daily rates for FJD currency for the first time. We have entered rates b…
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How to create a dynamic Accounting Period for Oracle Cloud EssbaseWith our on premise Essbase cube we were able to create an Accounting Period variable that contained the value of the current month. Each month we would update that vari…
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Threshold limit for approving Intercompany transactionsBusiness wants to route Intercompany transactions to specific approvers if total amount of all transactions for combination of provider and receiver organization and a p…
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How to see Label Code in Account Hierarchy Trees?Two labels were created with the same name and each were assigned to many different trees. We are trying to delete one, and just keep the other. When trying to delete on…
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Page composer to validate the General Ledger Page data and give a warning bannerSummary: On application, can Page composer be used for adding validation for the data entered on the application page and throw warning /error banner. Content (please en… -
Audit trail for Subledger posting in GLSummary: We had raised a prepayment invoice in payables subledger 'ADV/DI-830432/PerumalA' and processed create accounting in Payables without posting. The entry entered… -
abc costing using allocation in oracle fusionSummary: We need to use allocation to generate abc costing based on activities, need to distribute the salaries and some expenses. Any body have idea how can process. No…
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OHADA - Accounting Standard for African CountriesSummary: The Organization for the Harmonization of Business Law in Africa (OHADA) - Accounting Standard for African Countries To meet OHADA requirements, which are disti…
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gl and unit operationSummary: gl and unit operation Content (please ensure you mask any confidential information): is it possibile use unit operating for data security access for users in ge…
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Our business has a requirement of loading 300 FBDI Journal files in single daySummary: Our business has a requirement of loading 300 FBDI Journal files in 20 hours with million lines in one file. There is no way to extend timeline of 20 hours as i…
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Journal Batch Upload AutomationSummary: Solution for systematically automating journal upload processes. Content (please ensure you mask any confidential information): We are trying to automate journa…
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Translating First Period After GL Data ConversionSummary: Translating First Period After GL Data Conversion Content (please ensure you mask any confidential information): What is the suggested approach to run translati…
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Romania Journal reporting REGISTRUL-JURNAL (Cod 14-1-1) RequirmentAccording to the local legislation "NORME GENERALE din 5 noiembrie 2015" we need to provide a journal report in which debits and credits are shown in the report at the s…