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General Ledger & Intercompany
Discussion List
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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 … -
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…
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Restrict Ledger security with regard to certain COA valuesHello, We are looking for a way to restrict the use of one of our COA segments/values (Operating Unit) to just one of the 3 ledgers we have. Does anyone know a good way …
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Best Practise for Disabling certain COA Value Set Values and use another existing VSV in its placeSummary: We are looking to understand the impact of Disabling certain Value Set Values (Locations) and use another existing Value Set Value in its place. No change to th…
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How to restrict User Access from Viewing the Attachments made for journals in GLSummary: Content (How to restrict specific User from Accessing or Viewing the Attachments made for journals in GL): Version (Oracle Fusion Applications): Code Snippet (a…
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Segment Security Rules - Oracle FusionSummary: Hi Team, We have a requirement to create security rules to restrict certain account codes while processing AP invoices. As per that we have created a security r…
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Moved: Create Taxable Purchase Transactions in Spreadsheet with offset taxThis discussion has been moved. -
Enable task Publish Account Hierarchies for custom GL RoleSummary Enable task Publish Account Hierarchies for custom GL RoleContent Hi, We have a custom GL Manager role and that role is unable to access "Publish Account Hierarc…
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Has anyone been able to open a future period, close it and return statues to Future Enterable?Summary: We had 13 periods as Future Enterable, We opened the Periods to Post Allocated Overhead that is expensed at the budgeted amount. We then closed the periods and …
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Moved: Once Generic question on Unearned RevenueThis discussion has been moved.
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Needs to be deletedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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COA for Fuel / EV ChargingIs anyone have recommended COA for Fuel station/ EV Charging station entities? Thanks
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Can you create a journal entry with a parent segment valueSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What configuration control only manual source able to enter in general ledgerSummary: Hi, 1.I would like to check if there is any configuration where it only restrict manual source when journal creation? The manual source is defaulted when create…
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Moved: Is it possible to update an applied receipt?This discussion has been moved.
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Clearing account automatically reconcilliationDear all kindly find the below: I have done the clearing account reconciliation manually it is done i created a transaction in the journal ledger and went to do the auto… -
3 leagal entity addresses for the Country Indonesia are the same for the thSummary:all the addresses for the Country US are the same for the three Firms (ABC, DEF, GHI). The application only allows one address for all three firms. However, I ne…
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How to display if amount is Zero then need to be displayed zero valueSummary: How to display if amount is #ZERO then need to be displayed zero value. Content (please ensure you mask any confidential information): I need to make 'IF(K6=0,0…
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Single Business unit for Multiple Legal entities which are having a separate Inventory OrganizationSummary: Hi Team, Can we implement single Business unit structure where it can be used by multiple legal entities for the transactions. In this the Legal entities are ha…
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Some Prepayment transaction not transfer of Journals from Primary Ledger to Secondary LedgerSummary: Some Prepayment transaction not transfer of Journals from Primary Ledger to Secondary Ledger Content (please ensure you mask any confidential information): We c…
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India localizationSummary: Hello, my company is using the Primary Ledger for global reporting, hence we have Jan-Dec calendar setup in the PL. We need to implement Oracle fusion in India.…
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Cross Validation Rules ReportSummary: Is it possible to get the cross validation rules in a BI Report? Can you please share the query. Thanks and Regards Content (please ensure you mask any confiden…
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GL Retained Earnings Balance Update incorrect amountSummary: We noticed that one of the retain earnings account with one of the entered currency has a negative ending balance and the ledger currency has a positive balance…
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24A Spreadsheet JE's - Errors when Blank lines contained within the JESummary: Testing the 24A update, our GL processors are unable to submit Spreadsheet JE's using the new Oracle JE template Content (please ensure you mask any confidentia…
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How to upload DFF values in bulkHi, I have created a DFF name "Supplier name" at journal lines level, Validation type=independent, Display type: List of values I want to add values in that DFF means su…
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ability to secure Budget ScenariosSummary: Is it possible to secure a specific Budget Scenario? Content (please ensure you mask any confidential information): We have a budget scenario that is specific b… -
Anyone know how to approve Journals based on Cost CenterSummary Need to approve Journals based on Cost CenterContent We have a requirement to approve financial transactions based on Cost Center. In AP, PO, and Expenses we've … -
How to create advanced rule in SRC with condition 'Each' or 'None'Summary: Hi Team, we understand that the SRC template creates the approval rules in advanced mode by default. When we export the workflow rules report we notice that by …
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How to default current month period while creating JournalSummary How to default current month period while creating JournalContent we have opened two future periods in GL periods. Due to that whenever i create manual journal, …