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General Ledger & Intercompany
Discussion List
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Is there a workaround for using vacation rules when the approver is part of an approval group?My client has the scenario where they have a General Ledger Journal Approver who is a member of an approval group using a vacation rule but the journal is still being as… -
What is the Maximum time Journal Import Program can run ?Summary: Hi Team, We are trying to Import Journals via OIC Integrations. During Year end, we are expecting huge files, which will be imported to ERP GL Journals. We like…
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Is there a way to delete unposted journals in groups?Summary: Need to perform mass deletion on Journals. Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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Data retention, depersonalising this data in Oracle Fusion (Finacial)Hi, Is there an option in Oracle Fusion (Financial) for data retention, depersonalising this data? Is there an option to select data older than X days and it will be dep…
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Error in assigning Balancing Segment value to Legal Entity.Summary: We have created a new Legal Entity for one of our locations. While assigning Balancing Segment Values to the Legal Entities, the system is throwing an error: ‘Y…
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Error in assigning Balancing Segment value to Legal Entity.Summary: We have created a new Legal Entity for one of our locations. While assigning Balancing Segment Values to the Legal Entities, the system is throwing an error: ‘Y…
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Unable to retrieve all ledgers linked to a specific Business Unit via REST APISummary: Hello, We are experiencing issues with retrieving ledgers associated with a specific Business Unit using REST APIs. Currently, we successfully use the endpoint …
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Prohibit User Self-ApprovalCould you please provide the table name from which the details of "Prohibit User Self-Approval" are being retrieved in BPM Workflow, along with the specific column name … -
Report on GL Parent Child HierarchySummary: Is there any seeded Report on GL Parent Child Hierarchy? Or do OTBI report have the capability to show all child values, when the input is a parent account? Con…
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Accounting automation - Need use case detailsHi Team, We have new feature of 'Accounting automation' our customer wants to implement, but before that they want to know - what is the use case to use this functionali…
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Why is the create accounting report date not the run date?If I run a Create Accounting Report last week, and Republish and download it today, the Report Date at the top states as today. How can we have this as the run date?
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Income Statement Closing Journal QuerySummary: The Client wants to run the Income Statement Closing each month. I have tried both the approach. 1) I have run the process by providing the closing account(Reta…
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How to define accounting rule for intercompany transactions for secondary ledger.We have a secondary ledger with a different COA structure, when transferring AGIS transaction to GL, seems secondary ledger journal segment values cannot be override fro…
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What is the usage of Revaluation set in Revaluation rules and how to configure it ?Summary: What is the usage of Revaluation set in Revaluation rules and how to configure it ? I have tried Oracle MOS, implementation guide etc but unable to get the rele…
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A subsidiary company is required to report to the parent company on a monthly basis. The subsidiarySubledger level Balances level Journal level
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Translation Error: Spawned job for request 16167414 produced the business error exit code: BIZ_ERRORHi All, Issue: Translation ESS Job When user ran the BIP Job Name : Translation process in ESS, received the below error, Anyone have idea on this Error. Error: Spawned …
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Can we set two qualifiers in COA . 1st as the Cost Center segment and 2nd as a balancing segment.Can we set two qualifiers in COA. 1st as the Cost Center segment and 2nd as a balancing segment.
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REPORT FOR REVALUATION JOURNAL ENTRY DETAILHello When running the revaluation process, a journal entry is created, based on open transactions in currency. The journal entry does not show the detail of the transac…
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Issue with the FRC Reports. It appears that the entity is not displayed as expected.When we try to open the FRC Report an issue where an entity appears in our search results for the BSF report but it not showing in the list. -
Moved: how to upload the document into content server for Benefits planThis discussion has been moved. -
What privilege is needed to allow the final Journal Approval to autopost journalSummary: Current process. Journal entry is uploaded via spreadsheet, creator then reviews the journal and sends for approval. Once the final approval is achieve, the Gen…
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How to keep consistent Supporting Reference configurations?Hi there, We have the supporting references set up in two different environments. There is a difference in the number of supporting references in each environment, but t…
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Moved: Intercompany Cross charges with entities not in Oracle Fusion.This discussion has been moved.
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Why do we see erroneous Receiver organization values during transaction entry?Summary: Why do we see erroneous Receiver organization values during transaction entry? Content (please ensure you mask any confidential information): We have three ledg…
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Prohibit self approval when creator and initiator are differentSummary: Prohibit User Self-Approval is enabled for Journal WF with the payload attribute task: creator. However in occasions when journal creator and approval initiator… -
Cross Validation Rules using ParrentsHi Community, I am creating a cross validation rule that is not getting invoked. Can you advise if my logic is correct ? When validating the CVR rule that status is alwa…
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Dependent Value Set - GL Structure InstanceHello, I'm just wondering if the dependent value set feature is applicable at the moment to be used in chart of account configuration. We're requested to use the "Subacc…
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Foreign key Column & Foreign Table for GL_JE_ACTION_LOG table using HISTORY_IDWe are not able to find the join for GL_JE_ACTION_LOG using HISTORY_ID field. I can able to see in Oracle Docs that HISTORY_ID is the Unique Identifier assigned to user …
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We have a customer requirement a 'Single Finance View role' to access AP, GL, AR, FA and ProjectsSummary: Need a Consolidated/Single Custom view Role Content (please ensure you mask any confidential information): We have a customer requirement a 'Finance View role' …
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Accounting Period is coming null in General Journal ReportSummary: Accounting Period is coming null in General Journal Report Content (please ensure you mask any confidential information): No Version (include the version you ar…