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General Ledger & Intercompany
Discussion List
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GL Journal approval Reassign functionlity behaviourSummary: Client is leveraging to use the reassign feature on the approval workflow notifications across the financials approval workstream. I have tested a POC on the re… -
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… -
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… -
Intercompany ApprovalSummary: Intercompany Approval Content (required): Business would like to implement Provider Approval & receiver approval in the system. Provider Approval: Provider IC O…
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Anyone have useful examples of simplified GL approval rules?Summary: We can't migrate our BPM gl journal rules to the simplified version using the 'download BPM rules' option fails - we therefore need to build them directly in th… -
How to link a reclassification journal back to originating projectSummary: Query to link a reclassification journal with the original projects transaction. Content (required): I am trying to write a query to find the project number tha…
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Fin Tech | GL Approval BPM | how to get parent account for a natural account to route Approval GroupSummary: how to get parent account for a natural account to route Approval Group Content (required): Dear team, Need advice on designing approval rules for Oracle BPM fo…
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how to set user approval on an account ?Dear all I am having a request to add user approval for accounts in COA How to do it ? Regards -
22B - What is the correct process to update Legal Entity Address?A customer I support has 1 Legal Entity, and the Address associated with the Legal Entity needs to be changed (because when POs are printed, they contain the incorrect a…
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How to edit unfrozen automated journal entries?The Oracle Help Center says you can prevent edits to journal entries by freezing the journal source (https://docs.oracle.com/en/cloud/saas/financials/22b/faugl/how-can-i… -
Rapid Implementation Spreadsheet for Enterprise StructuresSummary: We are on 22A . Just starting our cloud journey from EBS. we downloaded the rapid implementation spread sheet from 22A to setup our sandbox instance. We validat…
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The subledger journal entry doesn't balance by balancing segmentSummary: The subledger journal entry doesn't balance by balancing segment Content (required): Hello I have an AP Payment Batch that are stuck, and I got the following er…
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New Reporting Ledger Addition to Live primary LedgerSummary: New Reporting Ledger Addition to Live primary Ledger Content (required): We have to add a new Reporting Ledger at subledger level to existing Primary Ledger. Cu…
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Define OTBI prompt default depends on login userSummary Would like to define OTBI prompt default depends on login userContent Is it possible to define OTBI prompt default depends on login user? -
Assigning a Legal Entity based in US to a EURO Primary LedgerSummary Is it acceptable to assign a legal entity from one country to another countries/currency Primary Ledger?Content Hi All We have an interesting scenario whereby an… -
Prevent user entering negative value into ADFDI journal's Credit Column?Content Hi, We have noticed users have created some lines on ADFDI Spreadsheet journals, with a negative value in the Credit column. On the same journal there are cases …
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Journal Import issue - Reference field need to load with CommaSummary Journal Import issue - Reference field need to load with CommaContent Hi All, When loading a Journal Import interface, the process fails the data load for record… -
Journal Approval workflow sending multiple emailsSummary Journal Approval workflow sending multiple emailsContent Hi Our Journal Approval workflow is sending 2 approval emails for each user, how can I change the setup …