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General Ledger & Intercompany
Discussion List
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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… -
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. -
Generating Allocation formula with percentage of source to target accountSummary: Hi Experts, I have an client requirement where they are allocating 5 percent of total balance form source departments to target departments. Target parent depar…
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can we delete the journal entry once it is approved.Summary: we want to delete journal entry, but batch options are grayed out (reversal and delete). this journal has been approved and status showing as completed but not …
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User want to select the approverSummary: User want to select approver when requesting for approval. While requesting journal for approval, User want to select the approval either username or approval g…
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Accidentally closed 13_Dec23 period to open Jan24 period while Dec23 period is still openHi, Accounting ran the Create Accounting process for Cost Accounting module for Dec23 period. The 'Update Subledger Accounting Balances' process when into an 'Error' sta… -
create chart Of Accounts with APII need to create chart Of Accounts with API
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How to restrict GL Period Open/Close AccessSummary: How to restrict GL Period Open/Close Access Content (please ensure you mask any confidential information): We have granted General Accountant, General Accountin… -
How to enter the historical financial date for Previous years 2017 & 2018. Calendar Starts Jul2019Summary: 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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Report for Disabled GL account code combinations with balancesSummary: HI Team, Is there any report in Fusion GL which can list the disabled/invalid account code combinations along with their balances. Thanks Content (please ensure…
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Oracle Fusion Cloud - India Localization Implementation GuideHi, We are looking for Oracle Fusion Cloud - India Localization Implementation Guide. Kindly share it if you have any. Thanks.
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Need Information on rest API to validate the GL code combination in fusionSummary: Hi All, Need Information on rest API to validate the GL code combination before creating new Combination in fusion. This is for selecting the code combination a…
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Divestment of an entity : Legal SeparationHi, Our client has 3 BUs setup under the same ledger (BU1, BU2, BU3) One of the entities under BU1 is going to be sold as part of a divestment strategy (Highlighted belo…
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unable to write the Extracted files to non oracle storage's" Azure Blob Storage".Summary: We are encountering challenges with using BICC (Oracle BI Cloud Connector) to write data to non-Oracle storage "Azure Blob Storage". Content (please ensure you …
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GL Revaluation Strategy - Initial Period ?Summary: GL Revaluation Strategy - Initial Period ? Content (please ensure you mask any confidential information): Hello I already reviewed the document FAQ on Revaluati…
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How to reverse journals posted through GL allocation rulesSummary: Reversal button is disabled for journals posted through GL Allocation Rules. Can someone let me know how to reverse journals posted through GL allocation rules?
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Advance Mode Journal Approval rule - Looping RequirementHi team, We have a requirement where the journal should be balanced by Legal Entity (Account Segment 1) & wherever there is an imbalance, that journal should be rejected…
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How to use Journal creator attribute in SRCSummary: We have a requirement saying that FYI notification should be triggered to the creator of the journal if no attachment exists at header level. We were able to fi…
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Journal Spreadhseet Approval : Based on Natural Account and Project SegmentSummary: Journal Spreadhseet Approval : Based on Natural Account and Project Segment Content (please ensure you mask any confidential information): We have a requirement…