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General Ledger & Intercompany
Discussion List
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Moved: Getting error ORA-00918: column ambiguously defined while adding table to seeded reportThis discussion has been moved. -
Listing of Natural Accounts used by System ProcessesSummary: Summary: We would like to know and see if there is a listing of every GL Natural account that is referenced by Oracle as a system used account. Content (please … -
Change approver based on batch submitter and not creator.Summary: Hi Team, We have a requirement for our client where the journal approver should receive approval for batches based on the submitter and not creator of the batch…
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Is there a way how to identify journals created in Oracle fusion through FBDI importIs there a way how to identify journals created in Oracle fusion through FBDI import ?
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What would be the impact of creating large number of segment value security rule?There is a business requirement to create segment value security rules for each individual value of cost centers and there are around 30,000 cost centers. This would req…
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Journal Approval is not sending to mangerSummary: Created one Journal But it is not going to Supervisor Approval how to find out the reason Content (please ensure you mask any confidential information): Version…
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Journal Reversal without Auto Reversal CriteriaSummary: Hi, We are populating reversal information while creating journal using ADFDI. Category on journal is not added to Auto Reversal criteria set. Journal is gettin…
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AGIS - Approvals Work Area vs Worklist: Notifications and ApprovalsSummary: Is the Approvals Work Area option better than the current Worklist: Notifications and Approvals? According to Oracle's note, the Approvals work area provides an…
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The Reconcile Status of General Ledger and Sub ledger Account Analysis Report in CSV Format.The Reconcile Status of General Ledger and Sub ledger Account Analysis Report in CSV Format is displayed the Reconcile Status as Unreconsiled. What is the Reason of This…
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What are all the different status we can see at line level of Intercompany JournalSummary: What are all the different status we can see at line level of Intercompany Journal in Oracle fusion GL while before posting and during posting and after posting…
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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 …
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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…