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General Ledger & Intercompany
Discussion List
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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 … -
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.
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Moved: Transition to News Feed Home PageThis discussion has been moved. -
Documentation on how to setup Organization Specific Rate Type for Batch-Based Intercompany TransactiIn the new feature page for 25A, under Intercompany Processing, the Organization Specific Rate Type feature is described. At the bottom, it is mentioned: "For more infor… -
Can I import values for "Sort Order" of value sets' value importing by FBDI?Can I import values for "Sort Order" of value sets' value importing by FBDI? I cannnot find the columns for "Sort Order" in FBDI of Import Segment Values and Hierarchies… -
Moved: New record character in eText Template does not workThis discussion has been moved.
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Intercompany accrual and automatic reversalSummary: Business requires accruals for intercompany to be entered directly in the IC module. The expected benefits of accruals being entered in IC rather than GL is tha…
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Secondary Ledger Journal Conversionwe set up the secondary ledger in Test, after the refresh from the production instance in March, we are unable to see any synchronized journals from the primary ledgers …
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Privilege to change Data access on the period close page.Hi, In one of our custom roles, we noticed that on the Period Close page, we do not have access to change the Data Access Set, which prevents us from changing it to the …
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Calculated rate type doesn't make senseSummary: We entered a dividend transaction and ran translation and the amount in Retained Earnings was way off. We checked the historical rate and noted that was fine bu…
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GL Intercompany -How To Restrict receivables Transaction Type showing in intercompany batch creationSummary: While creating IC Batch the IC Create Transaction is showing All receivables transaction types created with "Any sign" so how to restrict the Transaction types …
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Issue with Period Not Changing Automatically in Recurring Journal (Allocation Rule)Summary: Hi Oracle Support, I have set up a Recurring Journal using an Allocation Rule in Oracle Fusion General Ledger. The journals are being created correctly as per t…
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GL Journal entry subtotal by Entity on Journal ScreenSummary: We need a way to identify when a journal entry in the ledger is not in balance by Segment1. For example, either reflect a subtotal by Segment or a warning that …
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How does the system allocate balances in GL when a user posts multiple stat JEHi, In GL allocations we want to know that how does the system behave in case wherein the user inputs multiple Stat JEs in a single period for a single balancing segment…
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Can Historical Rate be used as the workaround to import translated historical balanceSummary: We are implementing the cloud transformation project from Oracle EBS to Oracle Fusion. Summary journals as of the cut-off period will be used to convert the GL …
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Feasibility of Dynamic Conditional Account Insertion in Financial Reporting Studio (FRS)We are implementing a financial report in Oracle Financial Reporting Studio (FRS). The business requirement is as follows: Based on the sum of two accounts (18600000 and… -
Moved: Fixed Assets Mass revaluationThis discussion has been moved. -
How to restrict the precision for contra currencies ratesSummary: One of the customer is loading rates from USD-GBP, USD-AUD, USD-SGD,… and enabled contracurrencies for all currencies. When we query for contracurrency rates li…
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Archiving or Purging accounting data : View or Restore DataSummary: I understand we are now able to archive and purge accounting data using the 24B feature Oracle Fusion Cloud Financials 24B What's New. Is there a view to restor…
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Define default Parameters in a ESS JobsetSummary: Define default Parameters in a ESS Jobset Content (please ensure you mask any confidential information): We have created a ESS Jobset, in which we have 9 custom…
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Is there an automated process that creates Intercompany Balancing Lines?Summary: Is there an automated process that creates Intercompany Balancing Lines? Content (please ensure you mask any confidential information): After uploading the Rapi…
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We are unable to see the Financial Reporting Studio option on my instance. How can I enable it?Summary: We are unable to see the Financial Reporting Studio option on my instance. How can I enable it? Do we need to assign a specific role or opt for a particular off…
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SmartView Essbase Error (1020098) Duplicate nameSummary: We have been receiving this error daily since 25A update, not sure if it's related or not. We already ran audit and flatten on all our segments and then ran "Cr…
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Not able to add Role to userHello We need to add 2 roles to our User: Roles = CRM_COMMONCUSTOMOBJECT_IMPORT_RWD and Attachments Read Tried adding Role in Security console by searching user but the …
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How are initial Account Combinations are created?Summary: How are initial Account Combinations are created? Content (please ensure you mask any confidential information): We use RapidImplementation sheet when creating …
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user is not able to see create spreadsheet option to update daily rates. what could be an issue?Summary: user is not able to see create spreadsheet option to update rates. what could be an issue? this option user cant see when he logs in. Content (please ensure you…
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user is not able to see create spreadsheet option to update rates. what could be an issue?user is not able to see create spreadsheet option to update rates. what could be an issue? is there any specific role required for this?
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How to adjust width of the Legal Entity Name LOV in Create Journal UISummary: Hi, Since there are many long name LEs, users want to adjust the width of the Legal Entity Name, so longer LE name can be displayed in Create Journal UI to avoi…