To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
General Ledger & Intercompany
Discussion List
-
Moved: How to Use CurrencyConversionGlobal.getRate for Payment ApprovalsThis discussion has been moved. -
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…
-
Revaluation in Reporting Ledger set at Journal LevelSummary: We have to perform Reporting Ledger conversion from legacy and we have code combinations where Entered Amount is 0 whereas there are amounts in Accounted curren…
-
Invalid Account Values in GL_INTERFACE to be replaced with Suspense AccountSummary: We have an Integration with legacy from where Journals are flowing into the system. The Legacy system has account with 5 digits, and in Oracle we have account v…
-
REST API to delete tree node value from accounting hierarchySummary: We are using the following REST API to add tree node values to accounting hierarchy. REST API - addValueTreeNode in hierarchy (Doc ID 2783558.1) fndTreeNodeOper…
-
How can we see who/if someone has created a database connection in FRS?Summary: We have noticed an extraneous database connection in FRS that is not one of the ones we have created ourselves in our production environment. Is there a way to …
-
Is it possible to pre-validate if a GL account combination will pass cross validation rules?Requirement is for development team to "pre-validate" whether an account combination will pass Cross Validation Rules prior to integrating the data into Oracle Fusion Cl…
-
Same Balancing segment across multiple legal entitySummary: Hi, Our business has requirement where they want to share same balancing segment across multiple Legal entity. Also they want to enable intercompany AGIS config…
-
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…
-
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…
-
Multiple ledgers in single journal batchHi All, Our business wants to use Across Ledger Intercompany functionality. Also for data conversion they have transformation such that Dr line of same accounting event …
-
is there a rest or soap service were we can query account combinationsSummary: We have a mail room that collects minimum data (2 segments of a 9 segment coa). We want a service that can call to look up the correct combinations for the othe…
-
How is the conversion logic from primary ledger to reporting ledger (accounted amount)?Summary: How is the conversion logic from primary ledger to reporting ledger (accounted amount)? I found different logic conversion for corporate vs user rate from prima…
-
how to delete bulk Journal Import errors data using templateSummary: User wants to delete the journals through ADFDI/spread sheet for bulk import errors. Is there a way other than delete journal import job(Passing mandatory param…
-
Moved: How to view and modify code in header RTF template without breaking the outputThis discussion has been moved. -
FIN & SCM - Which processes to run after an upgrade?Summary: We have had issues with upgrades, because not all the necessary jobs have been ran post-upgrade and this has impacted daily business operations. We have identif…
-
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… -
Is it possible to Unreserve funds on a Journal when the period status is 'Future Enterable'Summary: We are trying to delete some Journals as the users have typed an incorrect date in the spreadsheet journal template. The import process has attempted to Post th…
-
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…
-
How to get detail of Data Access Security Policies applied at role level using sql querySummary: I need to get details of Data Access Security Policies attached at role level. I am using below query to get detail, but it seems its returning data which is en… -
Getting Error "Entered debits don't equal the entered credits (GL-781948)" while entry is balancedSummary: I am trying to upload an entry via spreadsheet using AFDI template and I keep getting the above error, while my entry is indeed balanced. I checked format, typo…
-
Journal approval rule setupSummary: Setting up GL Journal Approval Setup Content (please ensure you mask any confidential information): Hi, I am trying to setup a rule for Journal approvals for GL…
-
How to load intercompany organization in bulk into the oracle fusionSummary: We have requirement where we need to created 30000 intercompany organization into the system. so, is there any functionality through which we can load/import th…
-
REST APISummary: Is there any REST API available for related Value Sets? Content (please ensure you mask any confidential information): Version (include the version you are usin…
-
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…
-
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…
-
How to restrict the Chart of Account Values update without Custom role for all the UsersHi All, We have a business requirement to restrict the Chart of Account Value set values update without using the Custom role or FND_READ_ONLY profile option. As we are … -
Suggestions for locking the value of branch-dependent cost centersSummary: The client where we are implementing a new company within the ERP has a particularity. Unlike companies that are already in production today, they have a depend…
-
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… -
How to use different hierarchy for Allocation RuleIs it possible to use different account hierarchy solely for allocation? So the original hierarchy will be for reporting purposes while a separate hierarchy will be for …