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General Ledger & Intercompany
Discussion List
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GL Clearing Account reconciliationSummary: Can anyone clarify what data autoreconciliation of GL Clearing Account is reconciling to? It is not sub-ledgers or Banks. It looks to me like it is just an open… -
Tree Version Start and End DateSummary: Purpose of Tree Version Start and End Date Content (please ensure you mask any confidential information): Can someone please help me to understand the purpose/o…
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Workflow Rules Report is retrying in Schduled processSummary: Workflow Rules Report is retrying in Schduled process Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Impact of Member Name Path when a Tree includes multiple versionsSummary: Impact of Member Name Path when a Tree includes multiple versions Content (please ensure you mask any confidential information): We have a tree that includes on…
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SUPERVISORY APPROVAL FOR GROUP APPROVALSummary: Hi All, Below is the Intercompany Workflow approval requirement. APPROVAL LEVEL 1: GROUP APPROVAL. APPROVAL LEVEL 2: MANAGER OF USER APPROVED IN APPROVAL LEVEL …
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search for amountSummary: manage journal search for amount Content (please ensure you mask any confidential information): It is possibile to search for amount a journal; i checked add fi…
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while creating intercompany batch getting error .Summary: while creating intercompany batch getting error . Please find screenshot for error . Content (please ensure you mask any confidential information): Version (inc…
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Account monitor movable iconSummary: Hi Team, We observed that for End users who has access to General Accountant & General Accountant Manager roles can't have option to move the account monitor ta…
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How we can get Journal approver/assigned detail in OTBISummary: We do have a business requirement to create an OTBI report which provides below below-mentioned details. 1# Basic Journal header information (which we can get f…
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Define approval rules in BPMSummary: When defining the Top Partipant parameter , it is recommended not to use the redefined usernsames in the rules configuration. How can this value be automaticall…
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Segment value Security tableSummary: Need a table that stores values stored in Segment Value Security (SVS) Rules. Content (required): Table fnd_object_instance_sets stores the value in FILTER colu…
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Mimic allocation wizard rule via Formula based rule with fixed amount as SourceSummary: We are trying to mimic an allocation rule which is created through allocation wizard currently to Formula option having source as fixed amount. Can anyone help … -
How to setup Intercompany BPM approval workflows based on approver application roles ?Summary: How to setup Intercompany BPM approval workflows based on approver application roles ? We are basically looking if the approver doesnt have Intercompany manager…
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How Allocation rule worksCan you review the below scenario and comment if we can use the allocation feature to meet the requirements. We want to move the balances from one particular Parent acco…
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How to grant a user access to one ledger to manage the period close?Summary: How to grant a user access to one ledger to manage the period close although he has access to 2 data access sets grant him access to the two ledgers Content (pl…
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Entered Amount in the primary ledger is not always the same amount in the reporting currency ledgerSummary: Problem: We are finding that the “entered” amounts in the primary ledger are not always copying over at the same amount in the reporting currency ledger for the…
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Restrict Retained earning CalculationSummary: Hi Team, We are working on Journal data migration and want to restrict retained earning calculation. Is there way to restrict retained earning calculation ? Con…
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How to connect to Oracle Cloud ERP in Smartview using HS Functions?Hi, We are trying to connect to Essbase cube of Oracle Cloud ERP via Smartview. Specifically, we are trying to use HS functions (Example: HSGet, HSset). But when we try …
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How to auto post journal in Primary ledgers to Secondary ledgersSummary: How to auto post journal in Primary ledgers to Secondary ledgers? There are same chart of account segment values in Primary and Secondary ledger
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How to setup Manage Chart of Accounts Mappings. COA of Primary ledger same as Secondary ledgerSummary: How to setup Manage Chart of Accounts Mappings. COA of Primary ledger same as Secondary ledger Content (please ensure you mask any confidential information): My…
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account monitor how to make only a group of users view some accounts in account monitorSummary: how to make only a group of users view some accounts in monitor accounts Content (please ensure you mask any confidential information): Is it possible in Accoun…
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Impact of enabling Reconciliation for natural accountsSummary: In fusion only 1 BU want to perform journal reconciliation and for that we need to enable reconciliation for the natural accounts, before enabling the reconcili…
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Hierarchies version is not visible in AllocationsSummary: Hierarchies version is not visible in Allocations Content (required): Hierarchies version is not visible in Allocations Version (include the version you are usi…
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How to Reject the Journal based on the currency and the SegmentSummary: How to Reject the Journal based on the currency and the Segment Content (please ensure you mask any confidential information): business requirement: The journal…
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OAuth/ JWT Token support for BICC REST/SOAP APITeam, Right now as per documentation BICC REST and SOAP API only supports BASIC Authentication. Could you confirm when will be support for Oath/JWT Token will be availab…
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Is it possible to force GL Segment Values to always be the max length?Summary: We've found users are not required to enter the max number of characters when creating a new segment value in GL. We want to ensure all segment values are alway…
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How to apply restriction in custom job roles for users to access some particular LE's in Oracle ERPSummary: How to apply restriction in custom job roles for users to access some particular LE's in Oracle ERP Content (please ensure you mask any confidential information…
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Account Value which is updated in COA is getting updated in FRS custom Reports(Balance sheet)Summary: Hi Team - we have updated the COA value from 111005 (petty cash) to 111005 (cash operating 3) in the instance. when we are trying to retrieve the balance sheet …
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Is system can generate and post any out of balance Journal at any situation?HI Can the system generate and post any out-of-balance Journal in any situation? in Oracle Cloud Financial? Business wants to know the official confirmation on the above…
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Create GL Code Combination using webserviceSummary: Hi Everyone, There is one requirement to create GL Code combination dynamically while creating Movement Request using Webservice. Integration should check if Co…