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General Ledger & Intercompany
Discussion List
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Moved: How do I transfer the values from Payables i.e. Vendor ID and PO No. to GL Journal Lines?This discussion has been moved. -
How do I transfer the values from Payables i.e. Vendor ID and PO No. to GL Journal Lines?Summary: Content (please ensure you mask any confidential information): Yes Version (include the version you are using, if applicable): Fusion 24A Code Snippet (add any …
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privilege required for Upload Chart of AccountsSummary: we want to create a customized role to only allow user to Upload Chart of Accounts , while not for other setup tasks (like Specify Ledger Options), please advis…
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How do we add account full description in GL Journal Approval?Summary: How do we add account full description in GL Journal Approval? Content (please ensure you mask any confidential information): In GL Journal Approval email notif…
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Enabling Legal Entity Configurator Descriptive FlexfieldSummary: Enabling Legal Entity Configurator Descriptive Flexfield Content (please ensure you mask any confidential information): Hi Experts, We have a requirement where …
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How to prevent self-overriding the over spending of a budget through a GL JournalSummary: User-A and User-B have been assigned the privilege to override the over spending of a budget. However, when the User-A enters a GL Journal, for example, they sh…
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Accounting Data Archive and Purge in 24BSummary: There is a new feature available in 24B related to GL and IC as 'Accounting Data Archive and Purge'. Can you please explain how the current system behaves Vs wh…
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What is the Fusion equivalent for AutoAllocation Workbench (EBS R12) functionality?Summary: Customer is using the AutoAllocation workbench in R12 where multiple allocation batches are scheduled to run (some in sequence and some in parallel) ? Is there …
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Access restriction for passing journal entries in Adjusting period in GLSummary: Can we restrict the user access for the entries in adjusting period. Only specific users should be permitted to enter the journal entries in adjusting period. C… -
Disabling Secondary Balancing SegmentIn our existing COA structure, we have one of the segments assigned as a second balancing segment. Can secondary balancing segment label be removed from the COA after sy…
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General Ledger Preferences global configurationSummary: Is there an option to setup global configuration for General Ledger Preferences? We would like to default "Keep Manage Journal Search Section Expanded" check bo…
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'AutoPost Journals' job ending with error : ORA-01458 invalid length inside variable characterHi Team, some of the users are running job: 'AutoPost Journals' but it is ending in error : ''ORA-01458: invalid length inside variable character string'', we are unable…
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Entered currency same as Reporting Currency, but different from Ledger currencySummary: trying to nail accounting details when GL journal has Entered currency as USD for ledger with functional currency as EUR and reporting currency as USD Below scr… -
Some users are unable to see FRS reports data in Financial Reporting CenterSummary: FRS reports data is visible for some users but invisible for others. For the users to whom the data is invisible, I have checked: Data Accesses. Roles. FRS repo…
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Table store translation rate from primary to reportingSummary: Is there a table backend/field to store the actual conversion rate for a journal when it convert/translate the amount(from primary ledger) to reporting amount(U…
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What will happen if we change journal languageSummary:What will happen if we change the journal language and where we will see the impact? Content (please ensure you mask any confidential information): Version (incl…
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Unable to copy and paste the Account Group between different data access setsSummary: It is possible to copy Account Group from Account Monitor page. But if we do that, account group has been created within data access set. Is there any way to co… -
Moved: Import External Transactions to the Tax Repository ended in error statusThis discussion has been moved.
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Credit Memo/Debit Memo creation through AGIC ModuleSummary: Hi All, Is it possible to create Credit Memo/Debit Memo through advance intercompany module ? If Possible let me know how to create and share any instruction fi…
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Identifying system generated intercompany transactionsSummary: Hi everyone, Is there a way to identify system generated intercompany lines automatically created in the General Ledger? Intercompany lines are currently genera…
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Autopost Journal Error GL_ADFDI_UPL_ER_NO_LEDGER_INVSummary: We have an automatically scheduled process for Autopost Journals and are receiving an error GL_ADFDI_UPL_ER_NO_LEDGER_INV: the ledger isn't valid for your curre… -
Open periods of secondary ledger (SL) before finishing SL settingsI'm setting SL in production environment. I tended to not open first period until I finish all the setting. But now when SL was created , I can't post journals in Primar…
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Threshold limit for approving Intercompany transactionsBusiness wants to route Intercompany transactions to specific approvers if total amount of all transactions for combination of provider and receiver organization and a p…
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how can distribute retained earnings by business unitHow can to make our dsitribution of retained earnings by BU now we have 2 legal entity but 3 bussiness units This 2 BU are under 1 of legal entity but need to see this r… -
Moved: SLA Event typeThis discussion has been moved.
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Can we use special characters in Coa value set values description field?What would happen if we used special characters in description of value set values? -
Unassign Legal entity incorrectly assign to a primary ledgerSummary: Hello, We have recently implemented Payroll for UK and executed Payroll successfully for April 2024. We need to complete the Primary Ledger setup; in order to r…
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oracle bpm general ledger journal approvalis it possible to use key accouting flexfield for bpm approval? i read it is possibile for account
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Microsoft .NET Framework Runtime requirement - Oracle CommsSummary: Client received following comms from Oracle: Reminder - In Oracle Fusion Cloud Update 24C, the Oracle ADF Desktop Integration (ADFdi) Excel add-in installer wil… -
Is there any way to segregate the lease asset and post two different liability accounts every year?Is there any way to segregate the leased assets into short term and long-term liability and post it into respective liability accounts every year by the system?