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General Ledger & Intercompany
Discussion List
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Posted Journal is not transferred to Secondary LedgerTransfer Journal to Secondary Ledger Mapping is enabled Journal is posted in the primary ledger, Dec-24 accounting period and Dec-31-2024 accounting date PL (Jan-Dec, w/… -
creating chart of account value set value with the same existing value under the same value set codeSummary: We would like to check if oracle fusion allows creating chart of account value set value with the same existing value under the same value set code. Please help…
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Is it possible to import unbalanced journals using spreadsheetSummary: We would like to check if it is possible to import unbalanced journals using spreadsheet. Please provide us with relevant supporting documents if any. Content (…
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Multiple clearing companies in global intercompanyIs there an option of having multiple clearing company for an Interocompany Transaction, i.e. different clearing company for Receiver and Provider.
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Bulk upload for Global IntercompanyIs there a Bulk upload option available for Fusion Global Intercompany? We have a requirement for 10K to 20K transactions per month.
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View Exchange Rate in SmartviewSummary: How to view Exchange Rate in Smartview Content (please ensure you mask any confidential information): Business user would like to view the PeriodEnd exchange ra…
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Setting default parameter as "Current Period" while creating a Batch for Email bursting of FR StudioSummary: We have a requirement for sending FR Studio reports through Email Bursting. We have multiple FR Studio reports which have Prompt as "AccountingPeriod". While cr…
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Server UTC time zone causes the transaction not to post in current period.Summary: Server UTC time zone causes the transaction not to post in current period. Issue Description:Business noticed that: all the transactions (Material, GL, AP, AR, …
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Steps after updating the an existing Hierarchy thru Manage Chart of Accounts ConfigurationsSummary: Can you please confirm the following steps after updating the an existing Hierarchy thru Manage Chart of Accounts Configurations? Perform Online Audit Perform C…
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SHRD0203 Oracle error detected in GL_FLATTEN_SETUP_DATA MAIN ()-ORA-01031-Insufficient privilegesHi I am getting the below error while submitting 'Accounting setup manager; SHRD0203 Oracle error detected in GL_FLATTEN_SETUP_DATA MAIN ()-ORA-01031-Insufficient privil…
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How can we get the Posted Revaluation amount calulation on Daily basis not period?Summary: Bank customer and daily running the revaluation and wants to see the posted revaluation amounts for each foreign currency and revaluation rate. Content (please …
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Need to change Intercompany organization nameSummary: Some LE names were changed. The intercompany organization name is not correct now. should I disable the old organization and create new one? how it will affect …
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how to retrieve a value from FRS report to another FRS reportSummary: how to retrieve a value from FRS report to another FRS report Content (please ensure you mask any confidential information): Version (include the version you ar…
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Need to secure the requisitions review by departmentWe have a requirement that we need to secure the requisitions review by department , so each requester can review only the requisitions of him and his department , the d…
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In case of Allocations running in the system, will they update gl_balances in multiple steps?Summary: From the detail analysis we understood that the extract on GL balances and allocations are running at the same time, while allocations are processing along side…
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Hi All, while creating a journal through spreadsheet, we are unable to see the Attribute columns.The Attribute1, Attribute 2… columns, that were earlier visible are not showing now while uploading a journal through spreadsheet. We can instead see the 'Line Descripti…
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Calculated Currency Inverse rate number of digitsSummary: Is it possible to set up the automatic calculation of the inverse rate to an "x" number of digits?. Right now is like 20 digits Content (please ensure you mask …
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Journal Approval for Spreadsheet JournalsI have a scenario on Journal approvals: User 1 creates a journal in spreadsheet (Web ADI)& it goes to User2 for Approval as per the workflow. User 2 edits the amount tri… -
Suggest the best approach to transfer the balances from child to Parent companyWhile closing the child company provide the best approach to transfer the balances from child to Parent company Business is closing the Child company and they are expect…
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General Ledger reconciliationSummary: Hi Team, We already implemented Oracle GL Fusion and running successfully for past one year. REQUIREMENTS We need to integrate our GL with multiple third party …
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Is Multitier Intercompany transactions works for Funds Transfer?Hi, We have below queries on Multitier intercompany feature added in 24C. Is Multitier feature supports for fund transfers? If yes whether system will create payment fil…
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24D SLA approval - Can an approved journal be edited24D SLA approval - Can an approved subledger journal be edited at the subledger level itself?
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Cross charging of invoice and payment using IntercompanySummary: We are exploring the use of intercompany function of Oracle Cloud. Is the below sample enterprise structure able to create intercompany based on the scenarios? …
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Automatically Update GL Line DFFSummary: Automatically Update GL Line DFF Content (please ensure you mask any confidential information): We have requirement to populate the DFF attribute automatically.…
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How to minimize the input parameters for the multiple Grid in a single FRS ReportSummary: Hello Exports, I have Created the complicated Income statement (IS) in (FRS) and the same/single report having 4 different Grid (Child) with in a report. While …
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Error table for Validate and Upload Budgets ess job in oracle fusionSummary: 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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Moved: alternate account for Purchase OrdersThis discussion has been moved. -
How the New Feature "Segment Value Security" 24D release will have Impact on old Segment Sec Rules ?Summary: Our Customer are using the Segment Security Rules (SR rules) from 2019 for the PBS (Company) and Cost Center Segments. Many SR rules were defined for the above …
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Time zone based dateSummary: We have already turn on the Legal Entity timezone, and see that 24D will implement Time Zone based date. Please help us to understand what the impact will be af…
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API to Import conversion rates automaticallyHi, Are there API to import currency conversion rates ? we need to automate this process to import daily rates direct from central bank website. Thanks, Mina