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General Ledger & Intercompany
Discussion List
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Journal Posting - Daily cutoff timeAs part of the implementation, one of the requirements is to prevent posting of journal entries beyond a specific cut-off time. This is required as multiple reports/extr… -
Moved: Context Value COMPUTERS.PERSONAL_COMPUTERS is not in the list of values.This discussion has been moved.
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Moved: how to enforce a project/Task number field to be entered when enter the COA segmentThis discussion has been moved.
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REST API or SOAP Service to fetch GL Code Combinations Segments based on CodeCombinationIdSummary: We are looking for a REST API or SOAP Web Service to fetch Segments in the GL Code Combination by querying with CodeCombinationId Content (required): We are loo…
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23 D Upgrade - French Audit fileCan someone please explain why we have the lines of code for french audit file report added during the 23D upgrade? The table fnd_segment_attribute_values dfsa was added…
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Using an Alternate AccountSummary: Using an Alternate Account Content (required): We are looking to add some cross validation rules that will disable existing stored account combinations. We have…
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When I use zoom it on smartview, can the hierarchy open downwards instead of upwards?Summary: When I open the account hierarchy using zoom it, the parent accounts are placed below the child accounts. Is it possible to change this? Parents are ranked firs…
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An Instance is already set in the session Error in Oracle CloudSummary: While trying to upload the journals getting the error: An Instance is already set in the session in the oracle fusion general Ledger module Regards, Sreeni.
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All cost centers are not appearing in gl_seg_val_hier_rfSummary: We have few cost center present in same tree node still few are missing in gl_seg_val_hier_rf What can be possible reason? Content (please ensure you mask any c…
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Multi-layer work flow approval based on company code - Oracle Fusion GLIs there a way to create a multi-layer workflow approval based on company code or unbalanced entries? The use case is we will now have multi-entity entries with bank cle…
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How to delete journal approval rules?Summary: There are multiple FinGlJournalApproval rules active which are conflicting when the journal approval process is kicked off - how is it possible to delete the un…
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Do we get Email notification after uploading the journal Via spreadsheetSummary: User is expecting email notification after uploading Journals. Content (please ensure you mask any confidential information): Version (include the version you a…
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roles or privilages required to execute ERP Integration ServiceDear All, Can anyone provide me the roles or privilages to execute ERP Integration Service: https://servername/fscmService/ErpIntegrationService?WSDL, and upload journal…
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Allocation based on acocunt signSummary: Is it possible to set up an allocation rule that will check the sign of the ending balance and only if sign is negative rule be action? Content (please ensure y… -
Conversion Rates if not uploaded should take rates from prveious year , possible ?Summary: If the conversion rates are not uploaded in August , is there an option it should keep taking rates from July 2022 and does not stop the entries Content (requir… -
For intercompany M-M scenario, is it possible to use any different solution other than the clearing?Summary: There is a scenario where M-M journal entries were created and error because intercompany clearing company wasn't set. So as workaround the configuration was se…
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Secondary Ledger Name ChangeSummary: We have a user requirement where user wants to change the name of Secondary ledger which is already in use. We have created Secondary Ledger linked to Primary l…
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What are the differences/impact of the selections in Accounting Date Rule at Manage Journal Sources?Summary: 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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Accidentally Opened and Closed a Period, Can it be Future Enterable Again?Summary: All of the 2024 periods were opened and closed, is there a way to make the next period Future Enterable again? Content (please ensure you mask any confidential …
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How to migrate budgets from R12 to FusionSummary: Hi Team, Currently we are implementing Fusion and we need to migrate GL budget data from current existing R12 to Fusion. Can you please provide some strategy do…
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Fusion Journal Approval helpSummary: 1) For All ledgers Journal should go for approval if the Ledger and Source is set as approval required 2) Approver ‘’M’’ should be able to approve all users cre…
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CVR RulesHi , We are defining CVR rules for one COA structure, however hierarchy will not be defined for this COA. Whether CVR rules will work if hierarchy is not defined? as in …
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Mass allocation with different allocation ratio for different periodI have requirement for Mass allocation in fusion. Jan-23 Expense account - for the month Jan-23 - 10,000 Need to allocate to 3 different account - Ratio 30 %, 40%, 40% f…
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In the FRS report how to get data as per prompt for accounting in case of taking ref from prompt.Summary: In FRS report when we are selecting more than one period like April, May, June OR in a range like April to June then the amount is showing in 3 separate columns…
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Intercompany Transaction ProviderSummary Intercompany Transaction Provider (Empty Field)Content Hi, I'm trying to create a intercompany transaction, but when I've started to create it, the field "Provid…
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Can we create Rule Set with another set of Rule Sets?Summary: We need to create a Rule Set to run multiple Allocation Rules which are having the same Target Account. Content (required): We have more than 60 different Alloc…
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Change account type from expense to assetSummary: We have change the account type from expense to asset Need to know the implication of this change and any additional steps we need to take.
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Can we perform mass deletion of chart of accounts related value set values?Summary: Hi All, We are maintaining related value set and related value set values between two of the segments in our chart of account. We have uploaded several related …
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FASTLY's Content Delivery Network - Callback for BulkImport Job issuesSummary: FASTLY's CDN Content Delivery Network - Callback for BulkImport Job issues - Response:Bad response: 503 backend read error from url https://... Content (please … -
Moved: Multi Period Accounting Report - Enhancement ENH 29967322This discussion has been moved.