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General Ledger & Intercompany
Discussion List
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Moved: Error in Common Lookup Migration ExternalReportWSSService APIThis discussion has been moved.
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Can we restrict access to GL journal attachments?The business team has a requirement where they want to restrict the access of GL journal attachments to specified employees only.
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We want COA values in Chinese Language for specific userSummary: As highlighted in below screenshot. Requirement is to display COA Values for specific users in Chinese Language Content (please ensure you mask any confidential…
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How to create Intercompany transactions with ProjectsSummary: How to create Intercompany transactions with Projects Content (please ensure you mask any confidential information): How to create Intercompany transactions wit…
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Unable to load 'Manage Journal' page.Summary: A user is having issues with loading the "manage journal" page. Content (please ensure you mask any confidential information): The "Manage journal" page will no…
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Is "Import Journal Reference" relevant for non-Oracle Sources?Summary: We are importing journal entries from a third party source directly to GL (AH not used). Is "Import Journal Reference" in Manage Journal Sources relevant for th…
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Unable to Search in Manage Journals, page formatting is offSummary: Page formatting is off, search looks too high on the page and nothing is functional, no display fields (blank screen) Not affecting all users Content (please en…
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Hierarchy - Baseline vs. CurrentSummary Purpose of having 2 version of same hierarchy with different effective dateContent When our company implemented Fusion Financials over 2 years ago, the consultan…
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How to get the General ledger Accounting rules filters reated Code cominations from primary ledgersSummary: We are trying to get the code combinations from Primary ledger based on the General ledger Accounting rule filters defined for Secondary ledger code combination…
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DffContextParameter SyntaxSummary: Has anyone used the binding parameter "DffContextParameter" in EL expression Content (required): I would like to know how can I use the binding parameter DffCon…
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FRS Batch Scheduler/Bundling does not have expand all capability when users click into HTML linkOracle Fusion General Ledger Cloud Service - Version 11.13.23.10.0 and later In Oracle Financial Reporting Studio, after creating a bundle and scheduling reports through…
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Why journal Approval in Intercompany doesnt work with negative transaction?I'm creating the simplest rule to test this out, but it is not working. Using TransactionHeader. TransactionBatch. RunningTotalDR with a between 50k-499k limit. When the…
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Missing Access for a COA segment in a FRS report for a particular userSummary: Business user is missing access to Geography segment values (in parameter) in all the financial reports. Only able to see three values in the parameter. Content…
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Is it possible to have the last date when the update has been made via Manage Legal Entity setup?Summary: Is it possible to have the last date when the update has been made via Manage Legal Entity setup? Content (please ensure you mask any confidential information):…
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Changing an Existing Calendar From Fiscal Year to Calendar Year.1. Our company will GO LIVE using fiscal year but will change to calendar in a year or two. is this possible in oracle fusion? if yes, what are the setup steps? 2. Is it…
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Problem with Receipt AccountingThere was an issue in the purchasing accounting rules, and this caused a Receipt Accrual account combination mismatch between purchase receipts and invoice matching. Bas…
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Do you have to manually add another year to the Accounting Calendar each year?Hi there, The accounting calendar I am working with has monthly periods starting January and ending December. It is currently 2023, I have clicked the 'Add Year' button …
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Can GL_JE_ACTION_LOGS be purged and Can we disable the audit trial via configuration ?Need additional details for GL_JE_ACTION_LOGS - can it be purged ? and can we disable/enable the audit trial via configuration?
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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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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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ESS WebService and IdcService supported authenticationHi Team, We are using ESS Webservice for Scheduling BICC extract and IdcService Webservice for downloading BICC extract from UCM. Currently, we are using basic authentic…
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Questions about Maintain Chart of Accounts Hierarchies processWe recently discovered we had an issue with a custom BIP report that was built for us by our implementation consultants. Long story short, we discovered that any new com…
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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 it mandatory to have SEGMENT1 of COA to be the Primary Balancing Segment?Summary: My customers like to have SEGMENT2 as the Primary Balancing Segment and SEGMENT3 for Natural Accounts. SEGMENT1 will be a grouping identifier of SEGMENT2. I und…
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Kindly Let us know 1. Whether user other than owner can run the allocation? 2. If yes which privileSummary: Business has raised a concern that in production only the user who has owner access can run the allocation process. This creates person dependency. 1. Whether u…
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Needs to restrict user for open and close GL and accounting period.How we restrict user to period close and open who has AP and GL manager role.
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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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Third party control accountSummary: I am sure I know the answer to this question, but I am hoping I am wrong. Is it possible to turn off Third party control accounts for specific ledgers only? For…
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Provide code for XLA_ACCT_ANALYSIS_RPT_PKG used in Global SLA Account Analysis Report in fusionSummary: Hi, We are working on Global SLA Account Analysis Report, and we want to know the tables and joines used in the data model. And also requesting you to share the…
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Security access for "Inherit Segment Value Attributes" Ess ProcessSummary: Hello Team, We would like to understand what role or privilege do we need to access "Inherit Segment Value Attributes" ESS Job. We tried searching for this in O…