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General Ledger & Intercompany
Discussion List
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Impact of rearranging the account hierarchySummary: Our Oracle Fusion Financials Cloud has already gone live long time ago and just recently, business user is looking into cleaning up the Cost Center values in th… -
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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Impacts of renaming BUSummary: In the context of an internal re organization we are interested in knowing which are the potential impacts of renaming BUs, except the one already mentioned rel…
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Remove ability for users to edit FRS reportsSummary: Users have the ability to view and edit FRS reports through the "Launch Financial Reporting Web Studio". Content (required): We would like to know how we can re…
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How to link PL and RL rows when parent_je_header_id is not populatedSummary: How to link PL and RL rows when parent_je_header_id is not populated Content (required): I need to write a query that will bring primary ledger details along wi…
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Financial Reporting Studio - prior yearsSummary Avoid hard coding year-end dates in reportsContent I am using Financial Reporting Studio with an Oracle Essbase connection and require dynamic date reporting so …
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How to select multiple members in one of the dimension? FRS reportsTeam - how can I select multiple values of one of the dimension in FRS report(s)?
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Attachment exists indicator required at Batch level in SRCSummary: Hi Team, We are trying to build our Journal Approval rules in Spreadsheet for the requirement 'If journal attachment is missing then FYI notification should be …
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Is it possible to create credit note for IC in oracle fusionIs it possible to create credit note for IC in oracle fusion
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Switch Debit and Credit option DefaultSummary: Hi User requirement is default the only Switch Debit and Credit option while reversing journal manually and auto reversal. Whether it is feasible or not we need…
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Changing Year for a GL FISCAL CalendarClient has come with a business requirement when in currently they have defined a fiscal calendar. ex 1-Apr-2019 to 31-Mar-2020 and selected year as 2020, but they what …
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How to backup financial reports on current TEST instance and migrate to new refreshed TESTSummary: Hello, Next P2T is planned for 16 Nov 2023. The current test instance will be refreshed. We want to know how to perform the following steps: 1. Before P2T, on c…
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Can You Load Budgets to Closed periodsCan You Load Budgets to Closed periods? Found documents which say no, but need to confirm this as the documents are a few years old?
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How can configured journal workflow approval usind template but evaluate currencySummary: We use local currency in CRC which is the ledger currency official, but we transact in other currencies like USD. We need to establish a journal approval workfl… -
Approval Flow for Adding New Accounts?Summary: Looking for a way to add a review process for new accounts and cost centers in the Chart of Accounts Content (please ensure you mask any confidential informatio…
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Journal Approval Workflow (spreadsheet) - is there attribute for journal submitter ?Summary: Journal Approval Workflow (spreadsheet). Is there an attribute 'journal submitter' / 'submitted by' or 'approval requested by' to be used for approval rule logi… -
Why CVR Combination set don't have precedence on Related Value in GL?We are using CVR Combination set to allow all SEGMENT 2 with SEGMENT 3 (00). On the other hand, our Related Values prevent those kind of combinations. The documentation … -
Key flexfield value(Business Activity) Child value to Remove From All Values And Make It a ParentHello All, One of our key flex field value (Business Activity), we have one of the value as child but no transaction been done on this. Based on the requirement we have …
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Related Party Reporting ScheduleRelated Party Schedules are often very complex depending on the Intercompany structure of the client. Can there be a RPT Reporting solution that we can produce either as… -
Experience with 2 Balancing Segment Values and how the Intercompany Segment is handled for the 2nd BSummary Would like to understand how to have a second intercompany segment qualifier for the 2nd Balancing Segment ValueContent Would like to understand how to have a se… -
Different Currency Rate type for Same Currency for Secondary LedgerSummary: What is the way to use a different Currency Rate Type in a scenario where the Currency is same in Primary and Secondary Ledger but requirement is to use a Corpo…
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Why there is a segment label as FA_COST_CTR in Manage Segment Label Setup?Summary: Hello Everyone, In Manage Segment Labels setup, there is an Oracle seeded segment label for Cost Center Segment and its code is FA_COST_CTR. Why its FA_COST_CTR…
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ESS job name which purges ess dataSummary: Hi Team, Please suggest the ESS job name which does the physical purge for ESS jobs? Also, when does it run in non-prod and prod environments. Are they schedule…
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No Data found in Trial balance reportSummary: I have created a custom view-only role and assigned it to the user, but the report does not show any output. Can you please assist on this. Please find the atta…
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Which privileges allow the role ORA_GL_FINANCIAL_ANALYST_JOB to post journalsSummary: Users with the ORA_GL_FINANCIAL_ANALYST_JOB can post spreadsheet journals, which privileges for this role allow this function Attached is the privileges for thi…
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What is the Oracle guidance on addback accounting?Summary: What is the Oracle guidance on addback accounting? Content (please ensure you mask any confidential information): We want to know if Oracle supports 'Addback Ac…
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Advanced approval rules 'there is a case where' condition is missingSummary: Hi Team, In the advanced approval rules white paper for Journals we do not see the condition 'There is a case where' condition, We would require this condition …
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How to delete intercompany transaction which are showing accounting dashboardSummary: How to delete intercompany transaction which are showing accounting dashboard Content (please ensure you mask any confidential information): How to delete inter… -
Can alphanumeric values be used for values in Financials Manage chart of accounts value set valuesError message indicates that the value must contain only numeric digits, (FND-2827) . Is there a setting to change this that it can accommodate alphanumeric?
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Who is using Clearing Account Reconciliation?Summary Who is using Clearing Account Reconciliation?Content With R13, Clearing Account Reconciliation feature is provided by Oracle. Is there anyone who is using this f…