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General Ledger & Intercompany
Discussion List
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Change in BU assignment to LedgerWe have a requirement from out client that they want to change the calendar of the ledger from Jan-Dec to Apr-Mar. They are currently have 15 BUs assigned to this ledger… -
Restrict Create Accounting Access for one ledgerHello, I have 10 Ledger and i want user when Run create accounting see only one ledger how to did that ? Thanks
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How to clear balance in Cumulative Translation Adjustment AccountSummary: When closing an entity (BSV) in Oracle general ledger, there is balance left in cumulative translation adjustment account in the translated balance. Take for in…
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SQL Behind the package JEFR_JELINES_RPT_PKGWe are trying to write the custom SQL for creating a custom report, in order to fetch the details in BIP report. In order to achieve the same, could someone please assis…
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Are Allocation/Recurring Journals the only way to action PrepaymentsAre Allocation/Recurring Journals the only way to action Prepayments Customer wants to allocate amounts monthly to expenses and I think that the only way in Fusion is vi…
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Intercompany Transaction types created, nut not appearing in the transactionsHello, I have created new Intercompany Transaction Types and they are enabled, I am not able to see them in the Intercompany Period Status, and Not able to see them when… -
REST API to query reporting currency ledgersSummary: REST API to query reporting currency ledgers Content (please ensure you mask any confidential information): Hi, We have ledgers defined and then we have reporti…
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I have an requirement to create 2 hirearchy for Department for reporting purpose ??Summary: I have an requirement to have 2 hirearhy for Department where child value remain same. One is for COA purpose and other is for LOB reporting purpose. I have alr…
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Journal approval API/SOAP/ESS JobSummary: Options to automate journal approval process. Content (please ensure you mask any confidential information): Hi everyone, I am exploring options to automate jou…
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is there any job, program, or API that can help enable or disable the dynamic combination creationHi all, is there any job, program, or API that can help enable or disable the dynamic combination creation allowed flag at the Manage Chart of Accounts Structure Instanc…
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Disable journal export to excel option in manage journal pageSummary: 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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How to enable transaction type for multitier flow - 24C fetaureSummary: We are trying to enable the multitier flow in intercompany and it requires transaction type to be setup. How to enable transaction type for multitier flow. Ther…
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Can a list of values from a value set be restricted even when active?Summary: The segments of a charge account of any transaction on Fusion is derived from value sets. Can some values from the value set be restricted from being listed on …
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We are having issue where few jobs are scheduled automatically while doing the configurationsSummary: Below jobs are automatically scheduled while doing the configurations. 1.Purge interface tables (This is automatically scheduled for multiple modules) 2.Capture…
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When do we need to assign General ledger to legal entitySummary: Hello Experts, Our system has multiple LEs set up, with most of them linked to a common PSU, which is connected to a ledger(Assign Legal entity to Ledger). Howe…
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In Journal Reversal, Is there a way to leave Journal description blank and not autopopulate?When a journal is Reversed, the reversal journal Batch description and Journal description is auto populated with the below highlighted message (Reverses journal GL_Manu…
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Why are we getting special characters in GL journal line description when exported?Summary: We have identified that the below journal line description in Fusion prod has special characters appearing in the excel file when the journal lines are exported…
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Manage currency rate by legal entitySummary: Manage a different currency rate by legal entity in the same environment Content (please ensure you mask any confidential information): Hy everyone, In the same…
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How to change the Import Journals error code descriptionSummary: Import Journal process generates the log for the error details and seeing error codes and descriptions as below i.e. EP01 This date isn't in an open or future e… -
How to extract Journal attachments of last three yearsSummary: Hello Experts, Can you please help us in extracting journal attachments in bulk? Content (please ensure you mask any confidential information): Version (include…
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Fusion Accounting Hub mapping sets not able to be used in formulasSummary: We need to perform an advanced lookup based on two mapping sets, where the resulted values from the first mapping set are used to initiate logic on the second m…
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"Expand All" data limits in Financial Reporting Studio reportsHello, We have a trial balance report in fusion GL that has recently stopped working when you try to expand all on accounts and entities. The first time this happened (l…
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information and impact of implementing new chart of accountsSummary: We are planning to implement an additional chart of accounts next year that will be different than our current chart of accounts, so it will be a completely new…
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Reassign BSV to another Legal EntitySummary: We are looking to reassign a balancing segment value from one legal entity to another – is this something that can be done and is it as simple as deleting and a…
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Instance specific settingsTeam, What are some Instance Specific settings for Oracle Fusion that can impact how the app processes transactions? I'm looking for settings that will affect all LEs, a…
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FAH data splitted during import to GLWe have FAH data coming to GL. IN FAH subledger, we have additional balancing lines. when this FAH single batch is transferred to GL, Two different journals are created …
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How to mass update cost center descriptionSummary: We have a requirement to update Cost Center Description in bulk. I think we can do it through Rapid Implementation but I am not sure if we can do it for existin…
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Unable to find the report output which run by another user from schedule processSummary: Unable to find the report output which run by another user from schedule process Content (please ensure you mask any confidential information): Version (include…
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Allocation Rule: Offset Account differs from Source AccountI am trying to create a rule where the Offsetting account is different from the source. SOURCE ACCOUNT: Natural Account: 202109; Event Edition: 2022 TARGET: Natural Acco…
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Schedule FRS(Financial Reporting Studio) ReportSummary: Schedule FRS(Financial Reporting Studio) Report Content (please ensure you mask any confidential information): Can we know how to schedule FRS Report. The navig…