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General Ledger & Intercompany
Discussion List
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Transfer Balances to Secondary Ledger to transfer balances, is it ok to run multiple times?Summary: Transfer Balances to Secondary Ledger to transfer balances, is it ok to run multiple times? Content (required): In middle of the month (1July-15July), transfer … -
Is there a way to unlock locked GL allocation rules in Calc Manager?Summary: Multiple people are creating and managing allocation rules in Calc Manager. Some of these rules are getting locked by users. Is there a way to unlock these lock… -
Daily FYI Notification not working in GL ModuleSummary: We have setup a rule for sending FYI notifications to the user who created the journal if there are no attachments on the Journal batch. This seems to work as e…
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How To Allow User To Use Smart View Without Granting BI Administrator Role?Summary: How To Allow User To Use Smart View Without Granting BI Administrator Role? Content (required): Hi All, I have the same question like Doc.2527426.1,but the role…
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BICC REST API Performance and Rate limitHi Team, We are extracting GL Balances data through BICC. For extracting data through PVOs, we are using SOAP API. For Job creation and filter updates, we are planning t…
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Importing Exchange Rate Overriding the Existing Exchange Rate for Same Day1. While importing exchange rates, it is overriding the existing exchange rates. Is this the expected behavior? 2. Is there any way to restrict the overriding of existin…
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Moved: What are SDM and NON SDM VO in BICC ?This discussion has been moved. -
GL Journal ADFDI worksheet (Oracle Cloud) questionsSummary: GL Journal ADFDI worksheet (Oracle Cloud) questions Content (required): Question 1 :- Is there a way to submit Journal creation so that journal is not created i…
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How to divide GL journal batches imported from subledgers by Business Unit?Summary: Customer Organization has a primary ledger linked to multiple BUs (each with own PBSVs), GL Data Access Set is then used to ensure BU users can see journals of …
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[FAH revaluation] Ability to perform revaluation at Fusion Accounting Hub-level dataSummary: Is it feasible to perform revaluation at Fusion Accounting Hub-level data Content (required): FAH Revaluation: is it feasible to perform revaluation at Fusion A…
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How to remove Project module icon from GL Period Closure screen?Summary: 1. Users have multiple ledgers we have in their instance and they are implementing for AMM Finance Ledger. 2. This ledger does not uses projects module so busin…
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Default Value for Seeded Job DefinitionSummary: I want to have a default value for the seeded job definition Transfer Ledger Balances. Content (required): I want to have a default value for the seeded job def…
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Ability to Encrypt data in FRWSSummary: Ability to Encrypt data in FRWS Content (required): In cloud, when bursting FRWS reports via email option, can pgp encryption be applied to the zip file contain…
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Moved: Need to copy journal description to journal line description.This discussion has been moved. -
In Oracle GL Cloud we have some functionality similar to the one that exists in SAP on open itemsSummary: In Oracle GL Cloud we have some functionality similar to the one that exists in SAP on open items or some workaround?. SAP definition of open items: Open item m…
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What do we do when we want to disable the ledger of an affiliated company of ERP cloud?Summary: What should system administrators do when they need to disable or stop using ledgers/functions of an affiliated company within ERP cloud? There are affiliated …
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Can we use future segment as Intercompany, If Company(2) & future (4) seg.value char sizes are diff.Summary: Can we use future segment as Intercompany, If Company(2) & future (4) segment value char sizes are different? 1. How to make use of future for intercompany purp…
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Moved: [Supporting Reference] Ability to enable a dropdown list for user to select a supporting ref…This discussion has been moved.
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How line numbers for journals gets assigned while uploading the Journal through spreadsheetSummary: Hi all, I am trying to find out how the line numbers for journals gets assigned while uploading the Journal through spreadsheet as my client is looking for the …
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Need a list or resumen of Journal Source and categories combinationSummary: Anybody can share with me a list of all combinations of the journal source and categories I need to complete the primary to secondary ledger mapping but need t … -
Posting of GL Taxable Journal Transactions in Primary and in SecondarySummary: Posting of GL Taxable Journal Transactions in Primary and in Secondary Content (required): In our configuration we have a Primary Ledger and a Secondary Ledger.…
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CVR not working as expectedHi, We have 5 rules in place to handle all accounts that are meant to have an accompanying subledger value: 'if account equals to ****, is a last descendant of XX hierar…
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Stop journal approval, if period is close.Summary: We are live since last 4 years and implemented Journals approval. Sometime accountant create journals and forward for approval after period has been closed. As …
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"Revalue Balances" Scheduled Task Call via REST API?Hi Guys We need to run the "Revalue Balances" Scheduled Task only after another non-Oracle process finishes. Is it possible to somehow create a "Revalue Balances" Schedu…
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Moved: What are the design principles around use of Cost centre segments ?This discussion has been moved.
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Intercompany Transaction Numbering for receivables and payablesSummary: We have a requirement to create transaction numbering(not document sequencing) for receivables and payables. could anyone suggest how to control this? we tried …
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Moved: [Subledger auto-Reversal] Ability to achieve auto-reversal function for subledger reversal?This discussion has been moved.
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How to Publish Chart of Account Hierarchies through ESS jobSummary: The user has to publish Hierarchies through an ESS job. Not from Setup and Maintenance (FSM) Version (include the version you are using, if applicable): 23B
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How do I Deactivate a Revaluation Template?Summary: Within the Manage Revaluations page of Setup & Maintenance, I do not see an option to end date a revaluation template. The only way to get rid of it is to delet…
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Why are validations from EDM to Cloud GL not the same as within the Cloud GL interface?Summary: We are seeing that enforced validations from EDMCS are not the same as validations being enforced when manually updated the COA segments in the Could GL interfa…