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General Ledger & Intercompany
Discussion List
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is there any job, program, or API that can help enable or disable the dynamic combination creationHi all, is there any job, program, or API that can help enable or disable the dynamic combination creation allowed flag at the Manage Chart of Accounts Structure Instanc… -
Disable journal export to excel option in manage journal pageSummary: 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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How to enable transaction type for multitier flow - 24C fetaureSummary: We are trying to enable the multitier flow in intercompany and it requires transaction type to be setup. How to enable transaction type for multitier flow. Ther…
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Can a list of values from a value set be restricted even when active?Summary: The segments of a charge account of any transaction on Fusion is derived from value sets. Can some values from the value set be restricted from being listed on …
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Changing GL calendar from month end to 5-4-4Summary: We have a GL Calendar already defined and in used which is based on end of the month close (12 periods). We would want to change it to 5-4-4 for the periods tha… -
Can an implementer migrate Journal Captured Information Contexts between environments?In a situation where the Journal Captured Information DFF has many cumbersome contexts to configure, is there a method to transfer the contexts from one environment to a…
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We are having issue where few jobs are scheduled automatically while doing the configurationsSummary: Below jobs are automatically scheduled while doing the configurations. 1.Purge interface tables (This is automatically scheduled for multiple modules) 2.Capture…
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When do we need to assign General ledger to legal entitySummary: Hello Experts, Our system has multiple LEs set up, with most of them linked to a common PSU, which is connected to a ledger(Assign Legal entity to Ledger). Howe…
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In Journal Reversal, Is there a way to leave Journal description blank and not autopopulate?When a journal is Reversed, the reversal journal Batch description and Journal description is auto populated with the below highlighted message (Reverses journal GL_Manu…
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Why are we getting special characters in GL journal line description when exported?Summary: We have identified that the below journal line description in Fusion prod has special characters appearing in the excel file when the journal lines are exported…
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Manage currency rate by legal entitySummary: Manage a different currency rate by legal entity in the same environment Content (please ensure you mask any confidential information): Hy everyone, In the same…
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How to change the Import Journals error code descriptionSummary: Import Journal process generates the log for the error details and seeing error codes and descriptions as below i.e. EP01 This date isn't in an open or future e… -
How to extract Journal attachments of last three yearsSummary: Hello Experts, Can you please help us in extracting journal attachments in bulk? Content (please ensure you mask any confidential information): Version (include…
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Fusion Accounting Hub mapping sets not able to be used in formulasSummary: We need to perform an advanced lookup based on two mapping sets, where the resulted values from the first mapping set are used to initiate logic on the second m…
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"Expand All" data limits in Financial Reporting Studio reportsHello, We have a trial balance report in fusion GL that has recently stopped working when you try to expand all on accounts and entities. The first time this happened (l…
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information and impact of implementing new chart of accountsSummary: We are planning to implement an additional chart of accounts next year that will be different than our current chart of accounts, so it will be a completely new…
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Reassign BSV to another Legal EntitySummary: We are looking to reassign a balancing segment value from one legal entity to another – is this something that can be done and is it as simple as deleting and a…
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Instance specific settingsTeam, What are some Instance Specific settings for Oracle Fusion that can impact how the app processes transactions? I'm looking for settings that will affect all LEs, a…
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FAH data splitted during import to GLWe have FAH data coming to GL. IN FAH subledger, we have additional balancing lines. when this FAH single batch is transferred to GL, Two different journals are created …
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How to mass update cost center descriptionSummary: We have a requirement to update Cost Center Description in bulk. I think we can do it through Rapid Implementation but I am not sure if we can do it for existin…
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Issue with Unfreezing and Deleting Subledger Data in GLHI everyone, Previously, we were able to unfreeze and delete subledger data in the General Ledger (GL) module by following the standard procedure. However, it seems that…
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Unable to find the report output which run by another user from schedule processSummary: Unable to find the report output which run by another user from schedule process Content (please ensure you mask any confidential information): Version (include…
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Allocation Rule: Offset Account differs from Source AccountI am trying to create a rule where the Offsetting account is different from the source. SOURCE ACCOUNT: Natural Account: 202109; Event Edition: 2022 TARGET: Natural Acco…
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Schedule FRS(Financial Reporting Studio) ReportSummary: Schedule FRS(Financial Reporting Studio) Report Content (please ensure you mask any confidential information): Can we know how to schedule FRS Report. The navig…
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create CVR using spreadsheet task not visible in fusion version 24C - how to addSummary: create CVR using spreadsheet task not visible in fusion version 24C - how to add the task - Create Cross validation Rules in Spreadsheet Content (please ensure …
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Changing prompt for FUTURE KFF segment in COASummary: The company wants to change the Name/Prompt of a FUTURE segment in COA KFF. Please share your experience and thoughts regarding the considerations and consequen…
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Example to create Smart view report for elimination IntercompanySummary: Any body can help me to provide me how can create in Smart View the trial balance report consolidate but eliminate the intercompany accounting. Any guide to hel… -
Intercompany transaction name not show durind intercompany creationSummary: We create new Intercompany Transaction Types and open de the period too and complete the Intercompany Receivables Assignments. But when try to create the interc…
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Journal approval routing to different individuals based on COA segment value without multiple rulesSummary: There is a requirement from business to be able to route to different Site Liaisons based on the company segment value selected. We have 400 odd company codes, …
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Is the BU link to one default legal entitySummary: Hi, I would like to check is there any configuration where the BU is link to one default legal entity? Content (please ensure you mask any confidential informat…