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General Ledger & Intercompany
Discussion List
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Can an implementer migrate Journal Captured Information Contexts between environments?In a situation where the Journal Captured Information DFF has many cumbersome contexts to configure, is there a method to transfer the contexts from one environment to a… -
Link PO with Intercompany TransactionSummary: User has one PO and wants to link the same while creating intercompany transaction. Content (required): Version (include the version you are using, if applicabl…
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Unable to find the report output which run by another user from schedule processSummary: Unable to find the report output which run by another user from schedule process Content (please ensure you mask any confidential information): Version (include…
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Fusion Accounting Hub mapping sets not able to be used in formulasSummary: We need to perform an advanced lookup based on two mapping sets, where the resulted values from the first mapping set are used to initiate logic on the second m…
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Can EDMCS integrate with Oracle GL ERP to delete/remove hierarchies without uploading FBDI in OracleCan EDMCS integrate with Oracle GL ERP to delete/remove hierarchies without uploading FBDI in Oracle? -
customize journal naming convention when transactions are imported through Fusion Accounting Hub.Summary: We need combination of accounting date, source, event type and Currency as an Journal name on front-end. i also followed some document there it was written that…
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How we can default the GST in intercompany transaction?While creating intercompany transaction how can we default the GST code so that tax can be auto calculated in AR and AP invoice -
standardization in Offset/Target Member segments in the allocation ruleSummary: I needed to create two allocation rules in one of the environment's books and when filling in the target/offset fields I realized that each line appeared in a d…
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General Ledger AllocationSummary: Allocation Rule for STATs Journals We need to create an allocation rule to transfer the total employee hours (payroll data) from an incorrect STAT account to th…
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Example to create Smart view report for elimination IntercompanySummary: Any body can help me to provide me how can create in Smart View the trial balance report consolidate but eliminate the intercompany accounting. Any guide to hel… -
Consolidation of multiple Legal Entities that are sharing the same Primary Ledger and 4CsHi Experts, In our business, there are about 19 Legal Entities, but they all share and post into the same Primary Ledger and share the same currency AED. I have to conso…
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How to mass update cost center descriptionSummary: We have a requirement to update Cost Center Description in bulk. I think we can do it through Rapid Implementation but I am not sure if we can do it for existin…
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Journal not going into second level of approval when 1st level approval completed after cutoff dateHello Team, We have a business requirement where journals should trigger super approval (second level approval) if the journals are submitted before cutoff date (date de…
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table based value set dff - is it possible to control the blank value from the LOVSummary: Table Based ValueSet - Attached to DFF - even though the Valueset has values - a blank record is shown always , is it possible to control the blank value or is …
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What is the best practice to create intercompany elimination for profit and lossSummary: What is the best practice to create intercompany elimination for profit and loss In our scenario we have 2 legal entitys same country share the same calendar, c…
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I created an allocation rule and add a runtime variable for Accounting period.Summary: I created an allocation rule and add a runtime variable for Accounting period. Is there a way for the system to auto-increment the Accounting period values each…
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Business wants to create AR InterCo Credit Memo by referring InteCo AR TransactionSummary: Business wants to create AR InterCo Credit Memo by referring InteCo AR Transaction Content (required): Business would like to create AR InterCo Credit memo by r… -
Journal Import Template and Additional Information fieldSummary I am unable to identify the column on the Journal Import Template that corresponds to the Additional Information field on the Journal Lines record in Fusion.Cont… -
Intercompany YTD Balance logicSummary: Intercompany YTD Balance logic Content (please ensure you mask any confidential information): Business would like to know the logic for Intercompany YTD Balance…
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Freezing/Restriction of budgets uploaded to GLSummary: Content (please ensure you mask any confidential information): Hi All, Do we have any workaround available to freeze the budget or to restrict users from mistak…
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While creating manual journals, system should not allow negative amount and zero amountHi All, The business requirement is that while creating the manual journal, the system should not allow the negative amount and zero amount lines to be posted. Could you…
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Journal batch is not enabled for reversal but others from same category can be reversedSummary: I have several journals that the Reversal Period on the journal is not enabled. User is looking to reverse the journal and cannot because this field is not enab…
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GL Approval cycleHello Dears We have 2 business cases for GL approval cycle AP team has GL Role and create manual journals with below approval : Creator : User1 & User2 Approval : Group …
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Are there plans to provide a delivered report to list segment valuesOur Users had access to a delivered report, listing all values for a particular Chart of Accounts segment. We do not see the report available within Fusion GL. Users hav…
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Is there an address template to update a legal entity address field?Summary: The user interface for legal entity address does not contain the field for Town Name/City. Is there a spreadsheet template that can be used to update this field…
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Generating automatic distribution in PayablesHello, the client is using the intercompany accounting. After transferring the traction to Payables, he wants automatic generation of the distribution in the invoice lin… -
Do we have any currency rates api/rest service to create fx rates realtime?Summary: From the Oracle doc, I could only see GET API but need to create rates at realtime? Content (please ensure you mask any confidential information): Version (incl…
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Account change from parent to childDear All we have a recommendation to change an account from parent to child. what are the impacts regards -
Want to Update an Existing Oracle GL Accounting CalendarSummary: Our client is now using the June to May fiscal calendar and wants to shift it to July to June. Is there another method for meeting this requirement than creatin… -
Can we use the Parent value to create the transaction in GL if we give Allow Posting as Yes?We have Account segment parent value summary field Yes, Allow Posting field Yes. Submitted the Inherit segment value attributes process for Primary ledger and Submitted …