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General Ledger & Intercompany
Discussion List
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How to change the Adjustment periods on a Accounting calendar with active subledgers.We are planning to change the Adjustment periods on a Accounting calendar from 3 to 1 on a ledger with active subledgers. Can you suggest the options of changing this ? -
Duplicate Error Manage RevaluationSummary: Hi Team, I am getting a You must specify a nonduplicate value in the selected filter segment. (GL-781538) when saving my revaluation filter on Oracle Fusion Gen… -
20D:How to Create Related Value Sets for a Chart of AccountsSummary In 20D, Related value sets provide a new way to define dependencies between two segments in a Chart of Accounts to ensure only valid combinations are used during… -
Deleting hierarchy labels in the Manage Account Hierarchy Labels pageSummary: By mistake we added some extra Hierarchy labels in the system and now unable to delete them. I can see them on the Manage Account Hierarchy Labels page. I tried…
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Cannot access the rules tab in BPM in Task configurationSummary: Go to BPM Worklist, and select Administration link. Select Administation and Task Configuration Select a task e.g FinFunTransactionApproval i cannot see the rul…
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Is it possible to update the summary and posting flags for value set values in FBDIWe need to update the summary, allow posting and allow budgeting flag with the help of FBDI. But when I am trying to do this its giving an error that validation failed. …
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Automated Intercompany Cross Charge of Payables InvoicesHi all, I would like to inquire about the new feature Automated Intercompany Cross Charge of Payables Invoices. Specifically, I would like to understand whether this fea…
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Intercompany balancing rule for same entity in Cash Management Bank TransferSummary: My cash management has bank transfer from one bank to another within the same entity. When doing this an offset account is needed which is picked from intercomp…
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Populating the "Reconciliation Reference" field from SubledgerContent I want to explore using the Reconciliation Reference to reconcile payroll costs using the Reconcile Clearing Accounts feature. This will require me to populate t… -
Hide 'Request Approval' optionSummary: We want to hide 'Request Approval' option from Batch Actions so that requestors click on 'Post' option always and the journal gets posted automatically as soon …
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Triangulation of currency ratesHello All, Pls let us what is the use of triangulation of rates. How is it work for business requirement. Thanks, hari.
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Is financial reporting studio going to be deprecated-not supported in oracle fusion in near future.Summary: Is financial reporting studio going to be deprecated-not supported in oracle fusion in near future. Have question regarding oracle fusion financial reporting st…
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AutoPost submitted by OIC integrationSummary: A new integration was made for an automatic GL Journals generation process, when the Integration is executed by user, it prepares the required zip files and Loa…
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Approval Workflow Not Triggered for GL Journals Uploaded via SpreadsheetWhen using a spreadsheet to upload journals in GL, the approval workflow does not trigger. However, when entering journals directly through the application screen, the a…
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How to setup Intercompany BPM approval workflowsI want to make a workflow where the person placing the order always approves first, not the person receiving the order. In an intercompany transaction, there is a requir…
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How to modify Journal batch name for all journals and add period and created by objectsSummary: Our client is using EBS R12 as their legacy system and currently they have to automate the journal batch name user need not provide the details automatically sy…
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REST API to find the ESS Scheduled Job DetailsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): na Description (Required): REST API t…
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How to change CoA Future 1 segment name?Hi, We are a few years post-implementation. Our CoA was created with 2 spare segments for future use. We now need to start using our Future 1 segment and wish to rename …
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Request for SOX IPE Evidence Practices Using Oracle Cloud – Release 25DSummary: Hello, I am seeking insights from organizations that have customers subject to SOX compliance—specifically those that need to provide evidence of controls relat… -
AI Agent how to get GL Pending approval history for batch using End PointOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NA Description (Required): AI Agent h…
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audit logs for SSO configuration changes -OKTA to AZURESummary: We're migrated from OKTA to AZURE & updated Oracle configuration. We would like to understand which product /table will store the changes - SSO configuration ch…
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Role needed to reassign journal entry approval requestsSummary: Which role grants permission to reassign journal entries that have been submitted for approval? Content (please ensure you mask any confidential information): V…
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I want to move Legal Entity Address to another existing Legal AddressI want to move Legal Entity Address to another existing Legal Address (say Address ABCD), but there is no option to search an existing address. When I enter the details …
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Journal approval workflow currency conversionSummary: I would like to create General Ledger journal approval workflow rules which use transactions converted currency amounts as an input for the rules. I need to be …
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Issue with Dependent DFF Fields in Create Journals – PO Number and Vendor NameHi Team, We have created two Descriptive Flexfields (DFFs) under the Journals tab in the Create Journals task page: PO Number Vendor Name Our requirement is to make thes…
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What is the best practice to Transfer ledger balances across ledgersSummary: Requirement: 1.GL ending balance transfer from source primary ledger with GBP currency to target primary ledger with USD currency. The source ledger will be dec…
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How can I track who deleted a journal entry in General Ledger?How can I track who deleted a journal entry in the Oracle Cloud General Ledger module
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How can we prevent future enterable manual journals to get posted into ledgers?Summary: Hi Team, We wanted to check if there is any option in setup or in the journal upload ADFdi spreadsheet by means of which we can restrict a journal with manual s…
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Error when upload rapid implementation Charts of Account FusiomI tryna upload rapid zip file in oracle fusion to setup GL module, then this error happens. I dont know what's the issue and how to solve it. Processing Value Set Values…
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Journal should go to the approval group of Company code with highest line amountSummary: In case of mixed journals with 2 different company codes, the Journal approval should go to the company code line with highest amount. Content (please ensure yo…