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General Ledger & Intercompany
Discussion List
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Unable to reconcile clearing account manually-no tolerance threshold is definedSummary: We are unable to reconcile clearing account manually. Navigate to General Ledger > Reconcile Clearing Accounts Manually The reconciliation type Account Matching… -
Redwood rolloutSummary: We have seen deadlines for redwood rollout of 27A for SCM and CX, after which the classic UI will not be supported. We have yet to come across any such announce…
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Restrict encumbrance transactions in closed GL PeriodSummary: Hi Team, I wanted to know how can we restrict encumbrance transactions from being created in closed GL Period We don't have a separate encumbrance close period …
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Party Name changes to be tracked through audit policies.Party Name changes to be tracked through audit policies. From receivables module when we enabled audit flag at customer account and site it is not working We need to tra…
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Removal of edit access for accounts and hierarchiesIs it possible to keep only the view (read-only) access for “Manage Chart of Accounts Value Set Values” and “Manage Account Hierarchies,” and remove edit permissions? Cu…
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Reverse single journal entry trough Rest Api, Soap or FBDISummary: Reverse single journal entry Content (please ensure you mask any confidential information): Dear All, I'm looking for reversing about 1.000 journal entries.Thes…
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Change the Existing legal entity name With New Name, Impact of this change in Financial module.Summary: Our Client having 3 legal entity in oracle system, Client requirement is that they have to change one of them legal Entity name with new Name. If we can change …Immanuel Aruldoss 979 views 12 comments 1 point Most recent by Kristina P - National Heritage Academies
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While selecting locator value on putaway in oracle inventory getting error.Summary: This combination cannot be used; it either does not exist, or using it here is not permitted. Content (please ensure you mask any confidential information): Ver…
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Custom category for revaluation journalsSummary: We want to record revaluation journals in a custom journal category. Is there a way to change revaluation journal category from 'Revaluation' to a custom one? C…
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Oracle Seeded Report for Mass Allocation rules definedSummary: Hi Do we have any seeded oracle reports for Mass Allocation rules defined which we can use for our validation? Version (include the version you are using, if ap…
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Sales Person Setup OM and AR fusionSummary Sales Person Setup OM and ARContent Can you please help me on Sales Person Setup OM and AR - fusion -
Document Sequencing-GLSummary Document Sequencing-GLContent I have enabled document sequencing ( Accounting Sequence) in GL for 'Manual' journal entries by following the below steps * Enabled… -
Oracle ERP Redwood timeline for Approvals and NotificationsSummary: Oracle ERP Redwood timeline for Approvals and Notifications Content (please ensure you mask any confidential information): Request you to kindly clarify the bel…
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Company RebrandingSummary: How company rebranding will affect past & ongoing transacions? Content (please ensure you mask any confidential information): Our client is planning on a compan…
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3rd Party Control Account to by-pass AR Refunds SLA Accounting Rule ConfigurationSummary: We have multiple ledgers and ONE Payable liability account which recently marked as 3rd party control account. AP side no issues however on AR Refunds create ac…
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Cannot Access Manage Departments and Manage Locations through Setup & MaintenanceSummary: Cannot Access Manage Departments and Manage Locations through Setup & Maintenance Content (please ensure you mask any confidential information): We are trying t…
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Why are CostCentre Values not available to select in CVR condition filter?Summary: When setting up a new Cross-Validation Rule, I am unable to choose any values within the COSTCENTRE value set / segment. All other segment values appear just fi…
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Transfer balances to presentation currency from two different currency ratesSummary: We want to transfer balances from a ledger to another in a diferent currency (HNL to USD), but filering by accounts, some accounts we need, have a currency rate…
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Effective Dates for Allocation Rule is not WorkingSummary: Hello. I'm encountering an issue with my allocation rule. I set the start date to January 1, 2021, and the end date to December 31, 2024. However, when I genera…
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Journals creation via scanning process?Summary: We have a requirement to scan journal entries received as PDF documents and upload them into Journals in Oracle Fusion. This is expected to work similar to the … -
Is it possible to load the "Prohibit User Self-Approval" settings with the GL workflow spreadsheet?Does anyone know if we can load the the "Prohibit User Self-Approval" settings at assignee level with the workflow spreadsheet for GL journals? I have been testing some …
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distributions exist for this intercompany transaction. delete the distributions and try again.Summary: Content (please ensure you mask any confidential information): Hello ALL, i'm importing AR invoices via FBDI, a lot of intercompany transactions are imported, e…
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Manage Standard Lookups ORA_ERP_CONTROLLED_CONFIGSummary: Does someone know what GL_36977143 look up code is under Manage Standard Lookups ORA_ERP_CONTROLLED_CONFIG Content (please ensure you mask any confidential info…
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IC Batch should get Auto Reject if Attachment is not doneSummary: We have a requirement where, while creating IC batch, if attachment is not done at the header level then it should Auto Reject the batch. Does any one has come …
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ADFdi for Maintaining Allocation Percentages—Is It Supported?Summary: I have a requirement in Oracle Fusion General Ledger Allocations where the percentage rates (%) used in the allocation formula is to be dynamic, instead of hard…
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Bank account description getting truncated in Payment fileSummary: We have reviewed the files shared with us, and below are our findings: Not working scenario – Screenshot 1 NL67BNPA02NL67BNPA02 Query executed: select * from IB…
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Keeping 'Update tree nodes while keeping the tree version active' checkbox defaultSummary: Is there a way to default the checkbox as selected all the time for 'Update tree nodes while keeping the tree version active' in Update Tree Version dialog box … -
General Ledger Document Sequencing not generating numbers upon Journal SaveSummary: We are unable to configure the system to generate a sequence number at the time of Saving a manual journal entry. The business requirement is to have a Document…
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How to create Intercompany Invoice between 2 Orgs under the same BUSummary: Create Intercompany Invoices between 2 Orgs under the same BU. Content (required): We have a requirement to create Intercompany AR/AP Invoice against the transf…
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Refresh Balances program has failed... Error::Cannot begin data load. Essbase Error(1003007)Summary: Hello, While running the " Transfer General Ledger Balances to Balances Cubes" it gives error , and the log indicates the following: "Refresh Balances program h…