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General Ledger & Intercompany
Discussion List
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Fusion GL SecurityHello, We are in the process of migrating from R12 to Fusion, for our Fusion configuration we have several ledgers setup (one for each country we trade in). Ledger A is … -
Exporting theFRS report in Excel format, we want the header data reflected in separate Excel sheets.Summary: Requirement in FRS Reporting wherein 'While exporting the FRS report in Excel format, we want that the parameters or header data reflected in separate Excel she… -
How to schedule a job Auto Reversal Journal for Automatically for each period on monthly basesSummary: How to schedule a job Auto Reversal Journal for Automatically for each period on monthly bases? Content (please ensure you mask any confidential information): W…
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How to prevent to enter -ve sign when create journal in entered DR/CRSummary: Hi, Currently system allow to enter -ve sign in entered DR/CR when create a journal. Is there a way to prevent the -ve sign being used when create journal? Cont…
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Import Journals Parameter Import Descriptive FlexfieldsBusiness would like to know the Options to change the default parameter value for below: Import Journals Parameter Import Descriptive Flexfields - Set the Default value …
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Connection failure Issue on Journal Entry Spreadsheet creation. Multiple IDP setup in the system.Summary: the org has IDP initiated connection. We have 2 companies 1. company1 2. company2 The default identity provider is set to company1. When employees use the 'Crea…
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Do you have any scripts to drop the Secondary Balancing Segment?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…
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Is it possible to require reversal of journal to be approvedSummary: We have a business requirement that the original journal entry does not need an approval but if the journal is reversed then it should go through approval. We t…
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Customize Journal Entry Approval email notification to show Approval Rule Name in the NotificationSummary: How to Customize Journal Entry Approval email notification to show Approval Rule Name in the Notification Content (please ensure you mask any confidential infor…
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Retained Earning Foreign CurrencySummary: Retained Earning Year End Balances are in Foreign Currency. Do we need to Run Revaluation? Content (please ensure you mask any confidential information): The Tr…
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Is there a way to bulk enabling DFFs instead of one by oneSummary:We have many DFF that will need to enable for BI. Looking for a faster way to enable all at once instead of doing it one by one. Content (please ensure you mask …
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Mid Month Close and Retained Earnings ProcessingSummary: Mid Month Close and Retained Earnings Processing Content (please ensure you mask any confidential information): For year end closing, General Ledger automatical… -
Did not get legal entity in list of value inSummary: we are trying to submit schedular job that is customized report, while submitting I could not see one of the Legal entity in list of values how can I legal enti…
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How to restrict users from updating currency ratesSummary: Hi Team, Users has General Accountant and General Accounting Manager roles. Business has a requirement of restricting users from updating Currency rates Content… -
Labels in COA StructureWe want to change label for Future segment from Future 1 to Intercompany - what would be implication if we apply this ?
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Table based value set to retrieve detail values of COA SegmentSummary: Hi, We have a requirement to define a DFF retrieve Cost center segment values where summary option is "No". Content (please ensure you mask any confidential inf…
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Customize Journal Entry Approval email notification to show Approval Rule Name in the NotificationSummary: How to Customize Journal Entry Approval email notification to show Approval Rule Name in the Notification Content (please ensure you mask any confidential infor…
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Allocation Rules Summarize Same AccountSummary: Content (please ensure you mask any confidential information): Hi Team, We have below rule define in cal manager: For example Formula journal is written 04-000-…
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Value Less than LengthCurrently COA Segment Future 1 length 7 Digits but User is able to open value less than 7 digits , will it impact on any transactions data or historical data or any impl…
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Is It Possible to Set Up Calculation Manager to Post The Output To Other Ledger?I have a dilemma. I have been reading documents about Elimination Processes for Consolidation purposes. It seems that FCCS is really needed to come up with consolidation…
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Could not remove legal entity associated to LedgerSummary: Background ======= We have two ledgers in the system US Primary ledger : System already GO Live US Raleys Leader: New created for new implementations. What has … -
Using Rest API to update ValueSet ValuesSummary: Hi there. I am attempting to use the following REST API to update attributes of values within a given value set /fscmRestApi/resources/11.13.18.05/valueSets/{va…
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Is there an API to update GL Journal Accounting Date in oracle fusionSummary: We need an option to mass update the accounting date of journals in oracle fusion, is there an API available to do the same? Content (please ensure you mask any…
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Is there a way to enable or disable Cost Centres in bulk?Summary: Our client has a requirement to enable/disable cost centres in bulk. Is there any way that we can do this? Maybe an HDL File load or using REST API or any other…
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Changing Accounting Calendar from Fiscal to Calendar Year in Oracle FusionSummary I am trying to change our accounting calendar from Calendar Year to a Fiscal Year. Has anyone been able to do this and are there any downstream impacts?Content W… -
why journal workflow rules are not updated even it was succesfully override the existed one.Hello Experts, I tried to update the approval rules through spreadsheet, it got loaded successfully but still the new rules didn't override the existing rules. Thanks, P…
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To Disable Create Accounting button to be disabled for Read Only accessTeam, We need Create Accounting option/button to be disabled for Read only access which is listed in Outstanding Subledger Transactions in Period Close Page. Please shar…
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Account Inquiry screen similar to EBSSummary: Account Inquiry screen similar to EBS Content (please ensure you mask any confidential information): User checking account inquiry in EBS system and they need s… -
Account Cube UpdateSummary Account Cube UpdateContent I did an update to Account Hierarchy and generate the "Publish Chart of Accounts Dimension Members and Hierarchies" not publishing Hie…
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Restricting the data access to Journal source onlyHi Team, We need to provide access to a user for "Manage Journal Sources", can we have any limited access role available for this ? or do we have any possibility to crea…