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General Ledger & Intercompany
Discussion List
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Data Retention Policy for Oracle Fusion ModulesSummary: Data Retention Policy for Oracle Fusion Modules: For how many days oracle stores data for all fusion modules in backend, this info is required for audit and com… -
The operator "descendant of" is not available when setting up cross-validation ruleSummary: The operator "descendant of" is not available when setting up cross-validation rule, even after following these steps: If you do not see the tree operator's opt…
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How to query the contract terms of the purchase orderSummary: I want to query the contract terms of the purchase order and print it in the PO PDF, how to query the contract terms? Is there any sql or tables for reference? …
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How to find which assets or liabilities have been revalued after Running the Revalue Balance ESS JobSummary: Hi Team, We want to check which asset or liability was revalued after running the Revalue Balances ESS Job. The Revaluation Execution Report does not provide th…
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how to setup two optional approvers for one journal batch?Summary: Hello! Someone knows how to setup a rule that has a conditional and allows when a user submit a journal batch for approve, the Approver1 or Approver2 can approv…
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Moved: Elimination ledgerThis discussion has been moved. -
Can we switch from system wide segment security to by product module?Summary: Can we switch from system wide segment security to by product module? This documentation sounds like it is not possible to switch from segment security system w…
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How the New Feature "Segment Value Security" 24D release will have Impact on old Segment Sec Rules ?Summary: Our Customer are using the Segment Security Rules (SR rules) from 2019 for the PBS (Company) and Cost Center Segments. Many SR rules were defined for the above …
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Upon archiving and purging accounting data, will the corresponding transactions be purged?Summary: https://docs.oracle.com/en/cloud/saas/financials/24b/faigl/overview-of-accounting-data-archive-and-purge.html#Archiving-Accounting-Data After referring to the o…
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Intercompany invoice accounting date is not matching with GL DateOracle Fusion: AGIS batch created on 2nd Dec,2024. AR Trx Accounting Date, 2nd Dec, 2024. GL Accounting Date 30th Nov,2024. Why system posted Transaction created on 2nd …Hemanth Buccapatnam Tirumala 21 views 3 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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Export to Excel not working for Manage Intercompany OrganizationsSummary: I am experiencing an intermittent issue when exporting to Excel the result of the Manage Intercompany Organizations. Sometimes the system is allowing me to expo…
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Can we change the language option from American English to British English)Summary: Can we change the language setting from American English to British English? For instance, if we want the Recruiting screens to display in British English, is i… -
Intercompany Invoice in AP Invoice Header, how it will be auto-checkedHello Everyone Does anyone have any idea how the Intercompany Invoice checkbox gets automatically enabled in the AP Invoice Header? We have a case where users are creati…
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creation date and adjustment period indicator on Journal Approval TemplateHello Could you advise the below please: How do we enter the value on the Creation Date and Time if we need to have the journal created after a certain date? Also if we …
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Client Health Check - Oracle ADF Desktop Excel Support EndedWhy does it say Microsoft Excel as Support Ended. Is there any alternate version of ADF or did I miss anything ? -
SmartView ErrorSummary: Hi Anyone, one of the user using smartview have the following error. Do anyone know what is the cause of the this issue. Content (please ensure you mask any con…
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Can we consolidate (summarize) the journal detailsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Value Retail Management Description (…
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We need to define a custom role to access to particular set of journal categories in GLWe need to define a custom role to access to particular set of journal categories in GL. Since Oracle does not provide “out of the box” visibility restriction by categor…
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We need to define a custom role to access to particular set of journal categories in GLSummary: We need to define a custom role to access to particular set of journal categories in GL. Since Oracle does not provide “out of the box” visibility restriction b…
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Employer Account NumberSummary: What is significance of Canada-specific attribute "Employer Account Number" Content (please ensure you mask any confidential information): When creating a new l…
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How to write intercompany rules for AR tax rateSummary: Requirement is to default a Tax Rate on AR Invoice when the transaction comes from intercompany. Intercompany module can't provide the tax rate. So the Tax rule…
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Create Daily Rates Error: "Attribute Action in DesktopDailyRateInterfaceVO is required."Summary: We are trying to upload daily rates via the spreadsheet and started receiving an error Content (please ensure you mask any confidential information): User error…
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PVO FscmTopModelAM.FinExtractAM.GlBiccExtractAM.SegmentValueHierarchyExtractPVOCan we use FscmTopModelAM.FinExtractAM.GlBiccExtractAM.SegmentValueHierarchyExtractPVO for reporting purposes In note Doc ID 2528114.1, it is mentioned that the table GL…
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Ability to pay an AP invoice on behalf of another legal entitySummary: We have a requirement that One Legal Entity can pay for another Legal Entity's AP Invoice. Content (required): There is a Legal Entity in UK with GBP ledger and… -
Business_wants_to_restrict_the_user_to_upload_a_FBDI AccessSummary: Business_wants_to_restrict_the_user_to_upload_a_FBDI Access Content (please ensure you mask any confidential information): Hi Team, As per the 23B feature we ar…
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Business wants to restrict the user to upload a FBDI Access using new feature in 23BSummary: As per the below new feature document, we have copied the seeded role and removed/Added the mentioned privileges. After that we have run the LDAP and attempted …
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Unable to Open “Inquire in Detail Balances” Essbase Error (1013433)Hello, We are currently facing an issue in Oracle General Accounting. Steps to Reproduce: Navigate to General Accounting → General Accounting Dashboard. Open the Tasks p… -
Processing of AP intercompany cross charge InvoiceHi Cloud Community, We want to aim to create AP Invoice with intercompany cross charge ( liability and expense are different legal entities). Can I allow for multi-tier …
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i am defining approval in task FinFunTransactionApproval , how to use skip specify rule with payloadSummary: i am defining approval in task FinFunTransactionApproval , how to use skip specify rule with payloads. I tried few payloads like /task:task/task:payload/ns1:fin…
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Multiple Document Category for AP Intecompany InvoicesDear all, I have this requirement. I need to work with the Intercompany Module in which for the same supplier there will be different type of invoices on payables side. …