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General Ledger & Intercompany
Discussion List
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Page composer to validate the General Ledger Page data and give a warning bannerSummary: On application, can Page composer be used for adding validation for the data entered on the application page and throw warning /error banner. Content (please en… -
Is there any measures when data access set in GL does not automatically switch?Summary: There are cases where errors occur because the target data access set does not switch automatically when I drill through from Planning to GL , despite having pe… -
Create Journal from Spreadsheet LOV options for Conversion Rate typeSummary: One of the things we have noticed is that previously when creating journals from spreadsheet, the Conversion Rate Type is a drop-down list of values that can be…
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Journal Approval- How to create a separate approval flow for backdated journal with a grace period?Hello all, I'm trying to create a separate journal approval flow for a specific entity. All journals posted after the month end (i.e., May-24) but within the first 6 day…
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Is it possible do not post journal in GL without journal line description?We have a problem when creating manual transactions in GL and also transactions coming from other sublegders without the journal line description. Is there a setup to "l…
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XLE_ASSOC_OBJECT_ID_REQUIRED: The object identifier for this legal association is missing...Summary: When importing (csv file) by Functional Area - Legal Structures, error message occurs, I have already imported the LEs, LRUs and other required setups. Content … -
FSM - I importing the Manage Busines Unit task alone, but an error occursSummary: I then tried to upload the BUs, importing (FSM) the Manage Busines Unit task alone, but an error occurs in: Message Code: Business object: Business Unit. Status…
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Translating First Period After GL Data ConversionSummary: Translating First Period After GL Data Conversion Content (please ensure you mask any confidential information): What is the suggested approach to run translati…
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Can use GL's rapid implementation to create a new enterprise structure (LE, Ledger, Calendar, COA) iSummary: I have to create a new gl enterprise structure (primary ledger, COA, calendar) in a cloud instance where the customer already has other structures created. I ca…
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Legal Entity Address displays "/" in addition to "," as delimiter when exportedAddresses of Legal Entities display "/" in addition to "," as delimiter when exported from Fusion. Have checked address format but the delimiter is only set to ",". Form…
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I created an allocation rule and add a runtime variable for Accounting period.Summary: I created an allocation rule and add a runtime variable for Accounting period. Is there a way for the system to auto-increment the Accounting period values each…
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Member Selection on FRS ReportWe have business requirement to rename tree version via Manage Account Hierarchies. We able to make the changes but we encountered some unexpected changes in our FRS Rep…
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Does DEFAULT_EFFECTIVE_DATE column in GL_JE_HEADERS table includes adj dateWhen we run a report with accounting period from Jan 31 to December 31, 2024. Will the report includes adjusting entries posted on 13_Dec-2024 adj period? The accounting…
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Allocation rule validation error Essbase Error(1300034)Summary: I'm getting a validation error on my allocation rule and I'm not sure why. POV = Allocation rule = Error = Content (please ensure you mask any confidential info…
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Moved: Equity equivalence in ERPThis discussion has been moved.
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Listing of General Ledger Message Names by Translation Notes and Short TextSummary: Searching for a listing of General Ledger Message Names by Translation Notes and Short Text Content (please ensure you mask any confidential information): When … -
Moved: What is the impact of changing General Ledger Journal Entry Summarization from Period to Dat…This discussion has been moved.
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What is the impact of changing General Ledger Journal Entry Summarization from Period to Date.Summary: What is the impact of changing General Ledger Journal Entry Summarization from Period to Date for Subledger Application - Purchasing. Content (please ensure you…
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Translation on GL Converted BalanceSummary: Gl Conversion & translation Content (please ensure you mask any confidential information): Need one suggestion in the context of GL Conversion balance from lega…
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Can we create separate setup and maintenance for manage daily ratesCan we create separate setup and maintenance for manage daily rates -
spreadsheet gl not view all period openI'm trying to upload an accounting entry with the spreadsheet file but I don't see all the open periods in Gl; how can I solve it?
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Adding System validation on General Ledger Journal Creation ScreenSummary: Adding System validation on General Ledger Journal Creation Screen through Page Composer/Application Composer Content (please ensure you mask any confidential i…
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Allocation Rule with equal number of target and offset linesSummary: I have to create Recurring Journal where the Jornal lines should be based on a source(Period to date balance of some accounts). Source take PTD balance for acco…
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How can i use additional attribute and reference fields as DFF fields on GL_JE_LINES table?Summary: Even though the GL_JE_LINES table has many attribute and reference fields, i am limited to using only half of the fields for DFF. How can i activate these field…
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General Ledger Document Sequencing not workingSummary: GL document sequecing not working as required Content (please ensure you mask any confidential information): I have done below setups but still document sequenc…
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What is the PVO for Currency and FND Valuesets in BICC?Need PVO details to create BICC extracts for below objects. • Fnd Value sets: We need to list the unique segment values for Chart of Accounts. Those are stored in value …
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our client is moving from EBS to cloud, need mapping of column from EBS to CloudSummary: our client is moving from EBS to cloud. As part of data migration, we have mapped all the required columns to cloud tables except below one "ACCOUNT_TYPE_CODE" …Balaji Midhun Kumar Sanagapalli 11 views 2 comments 0 points Most recent by Balaji Midhun Kumar Sanagapalli
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Prohibit Self-Approval based on AFF valueWe want to disallow self-approval only if the AFF is a specific value in FinGlJournalApproval. Is it possible to achieve this by setting the Payload Attributes? Also, if…
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accounting flexfield default balancing segmentI have a shared accounting key for 4 ledgers; I need, if possible, to create a default value for the first segment (balancing segment) for each ledger; How can it be don…
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Best practice to disable old departmentsSummary: Seeking best practice to disable 15 departments Content (please ensure you mask any confidential information): We want to avoid accounting staff from accidently…