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For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
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Audit Trial for Chart of AccountsSummary How to enable Audit Trial for Chart of Account valuesContent Hi, We have a requirement where the client is requesting for Audit Trial on Chart of Account Values.… -
Defaulting Legal entity using profile optionsSummary Defaulting Legal entity using profile optionsContent hello, we have 7 different legal entities that are using the same ledger with the sequence per legal entity … -
Legal Entity Setup and Intercompany accountingSummary Legal Entity Setup and Intercompany/Intracompany accountingContent If we had a transaction from company 10010 to company 10001 as well as 10003 (10001 and 10003 …User_2025-01-28-07-47-26-775 134 views 4 comments 3 points Most recent by User_2025-01-28-22-30-06-981 -
Fusion Financials: Ledger Options: Synchronize ReversalsSummary The “Synchronize Reversals flag” is set to “Y” on the Primary Ledgers, but is blank on the Secondary and Reporting Ledgers.Content In Fusion R.7, our the "synchr…User_2024-12-06-21-06-17-528 53 views 2 comments 3 points Most recent by User_2024-12-06-21-06-17-528
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Transition to Redwood Finance timelinesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Could you ple… -
Approval group is not working when there is a change in HR recordOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Pilbara Port Authority Description (R…
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How can the DFF be made mandatory at the journal line level for a specific journal source?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): When users cr…
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Smart View Issue Post 25DSummary: We're facing smart view issues post application of 25D patch due to which users are unable to retrieve Essbase reports. SmartView refresh issues began globally …
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Fusion AI Agent Studio how to get GL Approval History for specific journalOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NA Description (Required): Fusion AI …
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How to enable "AI Chat" option under "Me" in navigator for agent studioOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NA Description (Required): How to ena…
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Will the transition of FRS reports to Oracle Reports in June '25 impact ERP reports too?Since Web Reporting Studio and FR reports are going to be deprecated, will it impact existing ERP reports in FRC. Users are currently running GL Financial Reports from t…
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How to set different cost centers in retained earning accounts as per entityOnly one ledger is setup in the system and there are 16 Legal entities. Is it possible to have 16 different cost centers on reatained earning account when specifying led…
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Manage Journal Approval Rules page never loadsSummary: When navigating to Setup and Maintenance - Financials and searching for Manage Journal Approval Rules, when we click on this link, a new window launches and the…
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GL allocations based on conditionalSummary: Hi team, appreciate your guidance with the scenarios below. Early customer phase, currently onboarding/preparations. Many thanks! Content (please ensure you mas…
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Is redwood implementation roadmap announced for ERP modulesSummary: Is redwood implementation roadmap announced for ERP modules Content (please ensure you mask any confidential information): Is redwood implementation roadmap ann… -
Create a Consolidation Ledger for a legal requirementSummary: We need help to how to configure a consolidation ledger to supply a legal demand. We have 3 different ledger and we must consolidate all in a single ledger. We …
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Notifications are not showing in bell where as showing under BPM worklist DetailsSummary: Notifications are not showing in bell whereas showing under BPM worklist Details after 24C Content (please ensure you mask any confidential information): Notifi…
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Validating Intercompany Elimination Allocation Rule ImplementationSummary: Hi everyone, I'm working on implementing an intercompany elimination allocation rule in our General Ledger with a specific organization structure. I'd like to v… -
Accounting Data Archive and Purge in 24BSummary: There is a new feature available in 24B related to GL and IC as 'Accounting Data Archive and Purge'. Can you please explain how the current system behaves Vs wh…
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SQL Query for Journal entries details and APInvoice table joinSummary: Need help on SQL query for the Journal entry details and Invoice details Join together. In the below screen shot we need highlighted information. I have written…
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Guru's Is there any Minute chance to change the Primary Ledger Currency from USD to MXN?Guru's Is there any Minute chance to change the Primary Ledger Currency from USD to MXN? I Know once you save the setup you can not change . Is there any way to change t…
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Can i change the ledger name setup?Summary: Hello, Our company name has changed and we would like to change the ledger name as well. Follow bellow are some examples: 1.Primary ledger: From: LIGA INVEST IF…
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How to change the logo in FRS based on ledger name?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …
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How do we get the assignee details/pending approver details for ERP Transactions?Summary: How do we get the assignee details/pending approver details for ERP Transactions? Content (required): Hi Team, How do we get the assignee details/pending approv… -
Allocation Rule Set generates Unbalanced Journal entriesSummary: We have 300 plus allocation rules which are bundled in to multiple 'Rule Sets'. Rules are working fine when run on individual level basis. When we run at 'Rule … -
Oracle Seeded Report for Mass Allocation rules definedSummary: Hi Do we have any seeded oracle reports for Mass Allocation rules defined which we can use for our validation? Version (include the version you are using, if ap…
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Account/Period parameter in Account InspectorSummary: Account/Period parameter in Account Inspector Content (required): User wants Account/Period parameter in Account Inspector. I don't see this parameters in searc… -
Revaluation Process QuerySummary: Revaluation Process Query Content (required): User submitted Revaluation process and system created Revaluation Journal based on AR/AP open Foreign Transactions…
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GL Daily rates reportSummary: GL Daily rates report Content (required): User can query and download exchange rates from specific From/To Currency and Date range in single go in Manage Daily …
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Journal Ledger Report ended in errorSummary: Hi! I tried to run Journal Ledger report for period Jan-21 to Dec-21 and this ended in error, but when I run the same report for period Jan-21 to Feb-21 it work…