To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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
-
More Information on process "Revalue Balances" Auto Increment OptionHi Guys We need to run the revalue balances process every day for our finance department to know the accurate GBP accounted balances of some accounts that have journals … -
Intercompany Approval using cost centre managerHi, our requirement is to send the approval of intercompany transaction to the cost centre manage of receiver organization. Is there a way to identify the cost centre se…
-
While running Revaluation program, can see all Revaluation templates in LOV , is there any possibiliSummary: While running Revaluation program, can see all Revaluation templates in LOV , is there any possibility to restrict it ? We have implemented GL for 10 countries …
-
How to create the Alias tables in the Oracle ERP Fusion GL balances and ADB cubeSummary: Creation of multiple alias tables to maintain multiple aliases for a member Content (please ensure you mask any confidential information): N/A Version (include …
-
Is there a way to reverse journals with check freeze journal box?Summary: Hello! User requested to freeze a custom source to avoid the journal to be editable for audit purpose. However, to certain extension, they need to reverse or de…
-
Understanding new feature 'URL ATTACHMENTS IN CREATE SINGLE JOURNAL ADFDI SPREADSHEET ' of 23D patchSummary: Hi, regarding 'URL ATTACHMENTS IN CREATE SINGLE JOURNAL ADFDI SPREADSHEET' general ledger, new feature of 23 D patch, please suggest on below: Will there be any…
-
To allow importing "description" of value set values for Asset location Flexfield through OICDescription (Required): There should be an option to import Asset Location Flexfield segment values along with value description via OIC. Currently, "Update Fixed Asset …
-
User entity to get the Chart of Accounts Description to be used in HCM ExtractI am looking for an user entity to get segment description. Please let me know if anyone is familar. -
We define Revaluation template for multiple countries, Is it possible to restrict access of templateSummary: We define Revaluation template for multiple countries, Is it possible to restrict access of template to User. Say if we define Revaluation template for china, H…
-
Manual Primary ledger journals not reflected into secondary ledgerHello All, I am facing issue, manual journal not transferred to secondary ledger. We have secondary ledger and data conversion set it up as Subledger, subledger journals…
-
Schedule "Revalue Balances" ESS JOB With Incremental PeriodHi, We want to Schedule "Revalue Balances" job to be run monthly and also for all the revaluation categories created. parameters at the time of scheduling Accounting Per…
-
Revaluation Journal not createdHello All, While ran the Generate Revaluation process Revaluation journals not created. It's showing below error details. If any one facing similar issue please let us k…
-
How to use of ”@Level0Descendants”Regarding the use of @Level0Descendants , I would like to use @Level0Descendants in the POV of the allocation rule . My objective is to create a hierarchy for SG&A expen…
-
Unable to find the role - "ORA_SVC_WORKFLOW_ADMINISTRATOR_JOB" in my system.Summary: Trying to enable the 25D features related to Triage AI Agent for HR Help Desk, but the required role - "ORA_SVC_WORKFLOW_ADMINISTRATOR_JOB" to configure workflo… -
Redwood for Manage Business UnitsSummary: Redwood for Manage Business Units Content (please ensure you mask any confidential information): Hello experts, do you maybe know when the Manage Business Units… -
AP AR Distributions are incorrectSummary: AP AR distributions are not derived correctly for manual transactions. We have a supplier and a customer for intercompany AP AR process. We defined intercompany…
-
Create Balance Cube is failingSummary: Content (please ensure you mask any confidential information): Create Balances Cubes: Transfer General Ledger Balances is ending up error. The log file is sugge…
-
How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports?Summary: How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports? Content (please ensure you mask any confidential information): …
-
How to modify oracle Fusion ADFdi Journal Spreadsheet Template same way like Oracle EBS Web ADI ?Summary : In Oracle EBS with Web ADI, we could remove columns from the header or row that were not required, or we could change de GL date from header to line. Is it pos…
-
Need syntax for deeplink to invoke FRS reports from dashboardSummary: Need syntax for deeplink to invoke FRS reports from dashboard Content (please ensure you mask any confidential information): Please share any samples of deep li…
-
Intercompany Solution for KSeF, specifically APSummary: Does anyone have a solution for Intercompany transactions for KSeF? KSeF requires AP invoices to be generated from the KSeF application but Intercompany generat…
-
Redwood Manage Legal EntitiesSummary: Redwood Manage Legal Entities Content (please ensure you mask any confidential information): When the Manage Legal Entities task will be available in redwood? S…
-
Route Approvals based on cost center with different authority levels using mapping setswe have requirement to route approvals based on cost center i.e. segment2 that to at line level with some threshold amounts. Below is one of the example where we have ar…
-
Manage Account Combination Validation Rules Chart of accounts parameter is not showing optoinsSummary: Manage Account Combination Validation Rules - parameter Chart of Accounts is not showing any values. The login is having the needed roles, General Accounting ma…
-
Is Reginal information for Mexico field stored in GL_INTERFACE Table?Summary: We have a requirement to upload journal lines under Reginal information for Mexico with UUID but we are unable find the exact column from GL interface, Is there…
-
GL Journal Approval for New EmployeesSummary: We have requirement to Send All Journal for GL approvals for New Employee hire date
-
How to newly add an account to a treeSummary: I would like to know how to add an account that has already been added to one tree into another tree. Content (please ensure you mask any confidential informati…
-
If there is sperate privilege for Create Multiperiod AccountingSummary: If there is sperate privilege for Create Multiperiod Accounting Content (please ensure you mask any confidential information): If there is sperate privilege for…
-
Create Accounting did not transfer all entries to GLWe have had a couple of occasions at month end where exactly 1000 entries have not been transferred to the GL when Create Accounting was run for Payroll and Payables. Th… -
The journal entry has many primary balancing segment values on both the debit and credit sides.Summary: The journal entry has many primary balancing segment values on both the debit and credit sides and no clearing company option has been set. Content (please ensu…