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General Ledger & Intercompany
Discussion List
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Can I create journal using visual builder excel templateSummary: Just wonder if we can use the visual builder excel template to create the GL journal Content (please ensure you mask any confidential information): N/A Version … -
User has only read only access on COA, Payment Term, Exchange ratesSummary: User has a requirement that his employee Mr. X will have the read only access of particular areas i.e. Chart of accounts, payment terms, receivable payment term…
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Upon archiving and purging accounting data, will the corresponding transactions be purged?Summary: https://docs.oracle.com/en/cloud/saas/financials/24b/faigl/overview-of-accounting-data-archive-and-purge.html#Archiving-Accounting-Data After referring to the o…
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Supported Platforms for ADF Desktop IntegrationSummary: Would like clarification of ADFdi Support policy for win10 As per MOS doc Supported Platforms for ADF Desktop Integration (Doc ID 2242428.1). It states However,…
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Do prior period adjustments clear to retained incomeSummary: When the first period in the accounting calendar is opened in the new year (example January 2025), Income & Expense accounts from the prior year (example year 2… -
Secondary Ledger showing warningSummary: Hello, When we try to complete the setup of secondary ledger getting this pop up, what should we do next? we want to use same COA in secondary ledger. Content (…
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Update Translation RuleSummary: Our first period for GTranslation in Fusion was Jan-25, which already Translated. Now, before running Translation for Feb-25, we want to update the Translation …
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How to edit shorthand aliases in bulk?Summary: Hi, Is there any method to edit the shorthand aliases in instance? We have loaded a large number of shorthand aliases for one of our clients. As per a new requi… -
Privileges needed to access for GL Specific TasksSummary: Privileges needed to access for GL Specific Tasks Content (please ensure you mask any confidential information): Hello Team, can anyone tell what are the privil…
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How To Design FRS Report That Shows all the transaction Balances For a specific account Periods?We want to create an FRS report that will prompted for the Account and Period and will show the all accounting entries with journal type for the input, is it possible?
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Request for Guidance on Oracle Fusion Cloud Consolidation SetupSummary: Dear Oracle Support Team, I am reaching out to seek your guidance on configuring the consolidation process in Oracle Fusion Cloud. Specifically, I need advice o…
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How to increate the journal lines show more than 100 lines in the email approval notificationSummary: Currently journal approval notification showing first hundred lines and showing the message "1 to 100 of 204 items [****.fa.us1.oraclecloud.com]". Our approver …
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Is it possible to revert to the old version of Segment Value Security? Before 24D releaseSummary: The environment has the 24D release activated. Is it possible to disable the new feature Segment Value Security 24D and revert to the old version of Segment Val…
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How to combine the adjustment period and the last period of the year in Fusion GLHow do we combine the adjustment period (period 13) and the last period of ythe year (period 12) in Fusion General Ledger?
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Can "Account Type" of natural account segment be changed using FBDI load?Summary: We are trying to update the Account Type for the natural account segment in the COA instance, using FBDI load. The process we are using is "General Ledger Segme…
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How to output GL Amount for two months with parameter?I need to output GL amount for two months with BIP. There should be one parameter for setting Period. Then I need to output GL Amount for the month set by the parameter …
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Regarding SmartView SecurityI have a question about SmartView security. The client wants only general accountant users to be able to view GL balance data in SmartView. The administrator user should…
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Payroll subledger not appearing when attempting to drill down in DashboardWhen logged in trying to drill down thru the payroll ledger we cannot see anything on the subledger. Please help…below is what information we have. I am referring to thi…
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hOW TO ENABLE GL_DEBUG_CODESummary: 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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Business Requirement-Journal approver must add attachments to each and every Journal before approvalBusiness Requirement: Journal approver must add attachments to each and every Journal before approval. Current Issue: When user click on Approve/Reject button from below…
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Journal Approval Workflow for Allocation JournalsSummary: Hi We need to enable the Journal Approval Workflow for Allocation Journals. Currently, according to the out-of-the-box (OOB) functionality, a user who has acces…
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Hello All : Are there any other Packages in GL similar to gl_flexfields_pkg ??Summary: Hello All I am looking for fetching GL date of AP and AR Transactions. Please advise if we have any other Packages in GL similar to gl_flexfields_pkg ?? Content…
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Purge Interface Tables Ess job running in the Schedule process Scheduled by the systemSummary: we want inactive the "X". Purge Interface Tables Ess job running in the Schedule process with "X" Usera and It is scheduled by the system if I Inactive the user…
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Moved: How to create intercompany PO , AP invoice and AR invoice for scenario, mentioned at summaryThis discussion has been moved. -
Moved: How to create intercompany PO , AP invoice and AR invoice for scenario, mentioned at summaryThis discussion has been moved.
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Moved: Tax Calendar not showing next quarter in Tax Allocation Process mandatory parameter "Ta…This discussion has been moved.
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How to bypass approval / be approved automatically for some specific journal batchesOur requirement is In case of recurring journal, the first journal batch generated from recurring definition need to go through the approval process by manually clicking…
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Can we remove edit access for Financial Reporting Center in Oracle fusion?Summary: Can we remove edit access for Financial Reporting Center in Oracle fusion? Content (please ensure you mask any confidential information): Can we remove edit acc…
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Revaluation entry created for other currencySummary: There are 2 entries created when we revalued our balances. One is entered in PHP currency and the other in SGD, both with USD in the accounted amount. The accou…
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How can we fetch the pdf output of the Journal Details Report using OICSummary: We are trying to send the pdf output of Journal Details report(report which gives detailed summary of FBDI load) using OIC. And as this ESS job output doesn't g…