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General Ledger & Intercompany
Discussion List
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Unable to view data in Review subledger JournalUnable to view data in Review subledger Journal after entering journal source and categories. Is there any privilage or data access security policy is missing. -
Journal batch is not enabled for reversal but others from same category can be reversedSummary: I have several journals that the Reversal Period on the journal is not enabled. User is looking to reverse the journal and cannot because this field is not enab…
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Does the system allow to add attachments when Journal is under approval process?If yes, please share how. if not, is there any workaround? Thank you -
ERP 24cSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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I need to be able to update account combinations field "To Date" in mass.The "To Date" on all of our account combinations is set to expire on 1/1/25. We need to extend this date for all of the created account combinations at once.
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User name Journal Submitter doesn't exist. Enter an existing user name. (FUN-720467)Summary: Error while uploading Journal Approval Rules using Spreadsheet - User name Journal Submitter doesn't exist. Enter an existing user name. (FUN-720467) Content (p…
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General Ledger - delete unused Hierarchies, delete unused GL CubesSummary: HCM has gone live, in Production. During HCM implementation, a ledger and chart of accounts were defined that are not being used for the ERP implementation that…
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How to hide or remove approve button in the journal entry page?Summary: How to hide or remove approve button in the journal entry page? users can still see Approve/ Reject button even if they are not the approver. Content (please en…
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Information needed to enable Functionality to Reverse the Reversed Journal Entries in Fusion GLSummary: Looking for if is there any configuration or Profile option is allows a user to reverse a journal that was a reversal of a reversed Journal in Fusion General Le…
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security setup sensitive dataSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Need Approval history details for JournalsSummary: Hi, I have a requirement to show history of approval details for Journal, say for eg: Journal1 is rejected at first level and approved in second level. Now I wa…
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In Manage Journals the column Reversal Date does not seem to get populated.The user reversed the Journal and identified the Reversal date from Manage Journals the column Reversal Date does not seem to get populated. Please Provide if there is a…
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Moved: Which Number to map in the Attributes of Legal Entity for Different countries while Creating…This discussion has been moved. -
How to use Parent Value in Target and Source section of Formula component in calculation managerWhile defining the allocation rule we have requirement to use parent value in Source and Target section of allocation rules. While Entering parent value in Source and ta…
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FRS report which has two grids with page break are getting split into multiple sheeetSummary: FRS report which has two grids with page break are getting split into two different sheets. First grid is getting split into two differentt sheets even if there…
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General Ledger Allocation Rule for DepreciationSummary: How to create Allocation Rules for Depreciation on Capital Stock (converted from Revenue stock) on Oracle Cloud? Content (please ensure you mask any confidentia…
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In what ways does Oracle Accounting method vary to accommodate different local IFRS requirements?Summary: In what ways does Oracle Accounting method vary to accommodate different local IFRS requirements? Content (please ensure you mask any confidential information):…
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What are the SQL script for Fusion GL seeded tables?Summary: Our team is working on to replicate/recreate the below Fusion GL seeded tables in the APEX Database. We need the sample SQL query in the APEX database. GL_JE_LI…
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Which Roles/Privileges allow to create person/user name in My Team>>Users and Roles?Summary: Which Roles/Privileges allow to create person/user name in My Team>>Users and Roles? Content (please ensure you mask any confidential information): We do not ha…
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How to Update Valueset hierarchies using SOAP or REST APIWe want to update valueset hierarchies attached to the COA Segment. Do we have any REST or SOAP API for the same? We got an FBDI option but want to see if we have API fo…
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Prevent a BSV / Legal Entity from being selected in AP, AR, FA and GLSummary: We have a legal entity that that will be closed (deactivated) in the near future. We need to keep it active to bring down the trial balance to zero and we need …
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In which table can we find Reserve for Encumbrance Account value ?Summary: Im looking for the table where is stored the code combination (code_combination_id) of "Reserve for Encumbrance Account" Content (please ensure you mask any con…
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ERP Cloud - Smartview ReportsSummary: Content (please ensure you mask any confidential information): Hello everyone, We have a report created in our ERP, however I tried to access it in smartview, b…
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Where to Define Stakeholder Category valuesSummary: Hi All, I would like to define values for the Stakeholder Category in order to use them as Classifications. I did not find that in the list of Lookups. Can you …Raf-Hanayen-Oracle 11 views 1 comment 0 points Most recent by Reni Thomas-Oracle Fusion Financials Product Management-Oracle
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We have defined approval rule for Journal using the Supervisory Hierarchy, Vacation Rule required!Summary: We have defined an approval rule using Supervisory hierarchy, the approval goes to immediate supervisor. Our requirement is to have a rule which forwards the ap…
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Journals Autopost Program to post only approved journal entriesSummary: Content (please ensure you mask any confidential information): Hello All, When we run the autopost program, the program sends all the approved journals to posti…
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How to prevent Manual journal entry in the secondary ledgerSummary: Our secondary ledger is for reporting purposes only. We want to prevent the user from entering journals directly into the secondary ledger. How can this be achi…
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GL Clearing Accounts Reconciliation for different accountSummary: Can you use the account reconciliation functionality in GL to reconcile different accounts with the same reconciliation reference? or It should be by specific a…
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Issue with Batch Number Discrepancy During Intercompany Batch Creation via SpreadsheetWhen creating intercompany batches using a spreadsheet, the user manually entered batch numbers for each batch. However, upon batch creation in the system, the batch num…
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The Functional Currency for entity 2304 is currently USD and has to be changed to EURFor this Ledger (PL_MT_USD_TG_OCT_IFX ) Functional currency is currently USD , Is there any option to changes the functional currency from USD to EUR. OR The functional …