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General Ledger & Intercompany
Discussion List
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Any standard report for all Values listing from any segment in CoA for common userHi, do you know to recommend any standard report for listing/export all Values from any segment in CoA for standard users if Setup and Maintenance is not available (not … -
Is it possible to record journal entry in two different currency in reporting currency ledger.Hi Team, We will record the journal entries in our functional currency in the primary ledger and in case of reporting in other currency, we do have reporting currency le…
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BICC Access requirementsHi Team, Could you please confirm what are the roles required to execute BICC workflow (creating/updating jobs, scheduling jobs, downloading files from UCM etc) ? As per…
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Is "Last update by" field for each intercompany transaction available?Summary: Any way to see who is the person last updated the intercompany transaction? The client wishes to see who made the last update, i.e. the user from provider side …
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User is able to update Accounted Amount in Journal line for Foreign Currency Journal for Spot RateSummary: User is able to update Accounted Amount in Journal line for Foreign Currency Journal for Spot Rate Content (please ensure you mask any confidential information)…
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Moved: I have requirement to create show INR currency in USD to the approver in the approval notifi…This discussion has been moved.
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Same balance sheet accounts defined in 2 different GL revaluation RulesContent (please ensure you mask any confidential information): We have 3 of the same balance sheet accounts configured in 2 separate GL Revaluation rules. Both rules hav…
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Can a Journal entry posted to Secondary Ledger gets transferred to Primary Ledger?Summary: Hi everyone, Can a Journal entry posted to Secondary Ledger gets transferred to Primary Ledger? If not then How to configure such setup? The requirement is to t…
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Does anybody know how to create Journal Approval Rule based on the converted amount of Journal BatchSummary: Client wants to have an approval based on the Journal Batch Amount converted to USD. The rule is if the converted Journal Batch amount is greater than 1M USD, i…
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Can you restrict a segment value for a specific ledger if you have multiple ledgers?Summary: Is there any way to restrict a specific chart of account segment value (in this case a Site Location value) to be used with a specific ledger or secondary ledge…
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Moved: Why did the distribution line change when the invoice posted?This discussion has been moved.
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What are the ramifications of adding financial category to a natural account?Summary: We currently do not use financial categories or assign them to our natural accounts. What are the ramifications if we started assigning financial categories to …
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Best practice for AR Aging to TB ReconciliationSummary: Best practice for AR Aging to TB Reconciliation Content (please ensure you mask any confidential information): Currently we see huge difference between AR Aging… -
Is there a way to hide a specific hierarchy from being available to users when they run FRS reports?Summary: Is there a way to hide a specific hierarchy from being available to users when they run FRS reports? Content (please ensure you mask any confidential informatio…
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General Ledger Year end ClosureSummary: Process & Procedure to follow for a Year end Closure. Content (please ensure you mask any confidential information): Our client is using Oracle Cloud Fusion for…
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Can a posted journal be deletedHi, I have audit request for documentation on whether it is possible to delete a posted journal. I am currently on Oracle Fusion Cloud 23C (11.13.23.07.0). Can someone p…
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Is there a way to hide a specific hierarchy from being available to users when they run FRS reports?Summary: Is there a way to hide a specific hierarchy from being available to users when they run FRS reports without negatively affecting things? Content (please ensure …
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Is there a webservice to get journal import errors when initially posting/importin to oracle fusion?Summary: Is there a webservice to get journal import errors when initially posting/importing to oracle fusion thru a webservice. Content (please ensure you mask any conf…
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Switch English date format to French date format in GL "Reconcile Clearing Account Manually" ADFDI.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Showroomprivee Description (Required)…
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Ability to Drill down from OTBI to edit journal passing data access set on general accountingSummary: Deeplink on a column in order to edit the journal , also if the user is set on general accounting on a ledger different from the report row ledger Content (plea… -
Customer Segment in COASummary: Is it advisable to have a customer segment in COA. Our business users are adamant on adding a customer segment to COA. Since our customers are not too many and …
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recurring STAT journalSummary: How to create recurring STAT journal without user intervention Content (please ensure you mask any confidential information): How to create recurring STAT journ…
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Attachment mandatory for manual journalsSummary: The application version is 23C . We want to define an auto reject rule to reject journals if attachments are missing for manual journals. This rule now needs to…
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GL Allocation Properties tableHi, I would like to query description and comments filed from the backend for all allocation rules. I didn't find the comments column in the gl_alloc_rules table. I am a…
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Any Option to select multiple balancing segment value when transferring balances to secondary LedgerSummary: We want to transfer only some balancing segment in primary ledger to secondary ledger. For that in the Translate general ledger balances there is an option to s…
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Edit Historical RatesSummary: Edit Historical Rates Content (please ensure you mask any confidential information): When option is selected along with the period the excel is blank when opene…
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OAuth/ JWT Token support for BICC REST/SOAP APITeam, Right now as per documentation BICC REST and SOAP API only supports BASIC Authentication. Could you confirm when will be support for Oath/JWT Token will be availab…
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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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How to give username in journal if created through integrationSummary: When we are creating a journal through Integration service, created by has OIC username populated but we would like to have the username who has created the jou…
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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…