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General Ledger & Intercompany
Discussion List
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Allocation using DFF of AFFSummary: Is there any possibility to create such allocation rule based on the DFF of AFF Value set? Content (please ensure you mask any confidential information): We hav… -
Is there a way to get the latest data from the GL_FRC_REPORTS_B tableHi, I need to retrieve the latest data from the GL_FRC_REPORTS_B table. When I queried the table, the results did not match the expected original data. Could anyone assi…
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Requirement to have a journal approval condition with more than 10 members (List max)Summary: Journals created by user not in a List should go to user "X" for approval Content (please ensure you mask any confidential information): Currently I have a list…
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How can I distribute using the allocation functionality from one account to multiple accounts?Summary: As I can only find examples of this functionality for distribution from one to more cost centres, I require information on how to configure using accounts. Vers… -
We want to clean up CCIDs having Zero balances Automatically. Is there a quick and efficient way ?We want to clean up CCIDs having Zero balances . currently it is a very time consuming process to check on each CCID string and perform the action. What type of accounts…
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New segment after creating accounting combinationSummary: A few years ago a client went into production with GL and part of the billing, the client reports that nothing was sent to accounting, but it generated many bil…
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FAH and GL functional setup migration from one fusion SaaS POD to anotherSummary: FAH and GL functional setup migration from one fusion SaaS production POD to another Content (please ensure you mask any confidential information): We have curr…
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whether it’s possible for this screen to display either the total dollars.Hi- In manage journal page, whether it is possible for this screen to display either the total dollars (summing the Journal Entered Debit/Credit)
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How to enable Redwood in General Ledger module ?Summary: Kindly advise how to enable Redwood in General Ledger module ? We plan to enable it in a non-prod instance and test it before considering Redwood enablement in …
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Create a Formula for Allocation based on PercentageHi. I am trying to create a formula which will allocate Period Activity PTD of company 1101 to company 1201 and 1501 based on percentage: Source Account: 1101.1234.000 T…
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How do I export/import Currencies in FBDI?We want to automatically update currencies from external systems. How do I export/import Currencies in FBDI? If FBDI is not possible, how can I export/import in other wa…
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How to transfer the cumulative average balances from discontinued cost center to other cost centersWe cannot transfer the cumulative average balances of a cost center that was discontinued to the destination cost center during the accounting period. If there's a bette…
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Data security issue of using HsGetValue to build a Smart View reportWe built a Smart View report with HsGetValue formula. We originally think when an user sign-on to oracle, he can only see the numbers with the pre-assigned Data Access S…
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How to make Secondary COA scalable on a global level.Summary: Maintenance of Multiple COA Content (please ensure you mask any confidential information): Since there are many countries with a prescribed COA that is legally …
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How do I set up notifications for auto-rejected manual subledger journals?Summary: In 24D, there is a new feature for exception-based approvals for manual subledger entries. I've set up this feature in the test region so that manual subledger …
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Moved: Can Export Bulk Data Option be used an alternative to BIP Anti PatternThis discussion has been moved. -
revaluation journal generation logicSummary: Need to understand how revaluation journals are generated Content (please ensure you mask any confidential information): Hi, We are trying to understand how the…
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How to set approval rule on overiding journals coming from subledger journals through spreadsheetSummary: How to set approval rule on overiding journals coming from subledger journals through spreadsheet? There is a option of adding Override edit identifier at journ…
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Will there be changes on ADFdi journal import template from Oracle?Summary: I think changes like, adding a new column to the data table of the template, will there be changes on the ADFdi template, if yes, how does Oracle notify users o…
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What is the usage of Registered Name of Legal Entity Registrations recordHi, User would like to know what is the registered name of legal entity registration record, any user page or report can see the legal entity registered name? What is th…
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APP-FND-01206 This record already exists. you entered a duplicate valueWhile change journal period in R12 , this error is appearing Error "APP-FND-01206 This record already exists. you entered a duplicate value or sequence of values that mu…
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Multiple approval requests are triggered for a IC transaction having multiple receiver linesWhen a batch is created with multiple receiver transaction lines (same receiver is used in all lines) multiple approval requests are triggered even though approver is sa…
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LOV contain strange valueSummary: 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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Moved: Invoice Approval Workflow Rules Details NeededThis discussion has been moved.
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Clarification on AI Feature Availability and LicensingSummary: Could you please confirm whether the recently introduced AI features—Document IO Agent, Ledger Agent, and Advance Prediction Agent—is included as part of the qu…
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Moved: Legal Entity - Country List of Values & Legal JurisdictionsThis discussion has been moved.
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Workflow for COA value creation or adjustmentHi, We user Oracle Fusion ERP. We would like to use a workflow when any COA value is created or updated. Is there any workflow task that can be used to configure a workf…
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Moved: Us mexicoThis discussion has been moved.
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How to opt into Exception-Based Approvals for Manual Subledger Entries feature in 24D?In 24D there's a feature for Exception-Based Approvals for Manual Subledger Entries. The documentation says this feature is an opt-in feature. However, when I go to opt …
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We have below requirement Job code supervisor hierarchy approval.We have below requirements Job code and supervisor hierarchy approval. For Example : A journal created by X should go for approval to his supervisor. However, if the job…