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General Ledger & Intercompany
Discussion List
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SQL and Tables to check out on the GL Journal Rules last updated by and dateSummary: We need to know how to find who updated the Journal Rules, we need to know the SQL and Tables to check out on the GL Journal Rules. Content (please ensure you m… -
Substitution Variable using FR StudioWe are using Oracle Fusion Cloud Applications 24D (11.13.24.10.0) Is there a way to create Substitution Variables in FR Studio. I need to populate CurMnth" for the "Acco…
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Required to change Intercompany Batch Date FormatWe require the batch date format to be displayed as DD-MM-YYYY under the "Batch Date" heading in the "Requiring Attention" tab of Intercompany Accounting transactions. T…
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Customize General Accountant roleSummary: I need to customize the seeded General Accountant role so that the user assigned to this role is not able to create/view journal entries and do anything related… -
How to restrict Procurement Users from using list of accounts without disabling them in Finance.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to restrict Procurement Users from using list of accounts without disabling them in Finance?Summary: We want to restrict Procurement Users from using list of accounts without disabling them in Finance via segment value security. https://docs.oracle.com/en/cloud…
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A journal batch created in SEP-24,Reversal prog ends with Process exiting with failureSummary: A journal batch created in SEP-24, Manually reversed the entry in Dec-24 but its ends with Process exiting with failure. here is the below error log Log: glprib…
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Approval Delegation_multiple people or GroupSummary: Approval Delegation_multiple people of Group Content (please ensure you mask any confidential information): We have configured the approvals with Serial and wou… -
How do I amend the parameters for Transfer Intercompany Transactions to ReceivablesSummary: Hi, We have a requirement from the business to be able to transfer individual batches created in Intercompany to both AR and to AP. The seeded ESS job has param…
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Moved: IP whitelisting for Admin role onlyThis discussion has been moved. -
Admin Activity monitoringSummary: I would like to know whether we can set email notification such that if an Admin performs Admin Activity, the other Admins are notified of this activity. Conten…
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Required drill down or hyperlink functionality in AP/AR Invoice for intercompany Batch.Summary: Do we have the functionality of drill down in AP/AR Invoices for intercompany Batch so we can check the source transaction and its attachments? Content (please …
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Required to change Intercompany Batch Date FormatWe require the batch date format to be displayed as DD-MM-YYYY under the "Batch Date" heading in the "Requiring Attention" tab of Intercompany Accounting transactions. T…
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Oracle Fusion REST API to Validate Account Combinations/Cross validationsSummary: Oracle Fusion REST API to Validate Account Combinations/Cross validations Content (please ensure you mask any confidential information): Is there a REST API to …
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setting up the mapping between primary and secondary ledgerHello we are getting this below message while trying setting up the mapping between primary and secondary ledger need advise what should we do.
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System to calculate Period Average Rates "Automatically" form Daily Rates imported from SourceHi Team We have a requirement to calculate the Period-Average rates form daily rates imported from source system. Does the system have capability to calculate the Period…
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How to give access for specific user to modify or add values to a specific Value set?Summary: We have a requirement to enable access to users to a specific value set only, this ability requires granting the user this privilege: Manage Application Flexfie…
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Can anyone share the link for 25 A release notes for finance?Can anyone share the link for 25 A release notes for finance? As the link that we are checking, there we can not see much update in AP, GL etc. Oracle Fusion Cloud Finan…
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can we restrict users from accessing other segment values than the one used in shorthand aliasesSummary: Is there a way where we have the segment values populated by choosing the shorthand aliases stay static rather than allowing the user from changing them from th…
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FBDI journal import reference5 field number of characters limitationWhen trying to import an FBDI file for General Accounting, I am receiving the following error: 'Reference5 is exceeding the limit of 240 characters. Record 327: Rejected…
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Difference between Manage Intercompany Inbound and outbound TransactionsSummary: what is the difference between "Manage Intercompany Inbound Transactions" and "Manage Intercompany outbound Transactions" I have went through the oracle documen…
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Posted Journal is not transferred to Secondary LedgerTransfer Journal to Secondary Ledger Mapping is enabled Journal is posted in the primary ledger, Dec-24 accounting period and Dec-31-2024 accounting date PL (Jan-Dec, w/…
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creating chart of account value set value with the same existing value under the same value set codeSummary: We would like to check if oracle fusion allows creating chart of account value set value with the same existing value under the same value set code. Please help…
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Is it possible to import unbalanced journals using spreadsheetSummary: We would like to check if it is possible to import unbalanced journals using spreadsheet. Please provide us with relevant supporting documents if any. Content (…
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Multiple clearing companies in global intercompanyIs there an option of having multiple clearing company for an Interocompany Transaction, i.e. different clearing company for Receiver and Provider.
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Bulk upload for Global IntercompanyIs there a Bulk upload option available for Fusion Global Intercompany? We have a requirement for 10K to 20K transactions per month.
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View Exchange Rate in SmartviewSummary: How to view Exchange Rate in Smartview Content (please ensure you mask any confidential information): Business user would like to view the PeriodEnd exchange ra…
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Setting default parameter as "Current Period" while creating a Batch for Email bursting of FR StudioSummary: We have a requirement for sending FR Studio reports through Email Bursting. We have multiple FR Studio reports which have Prompt as "AccountingPeriod". While cr…
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Server UTC time zone causes the transaction not to post in current period.Summary: Server UTC time zone causes the transaction not to post in current period. Issue Description:Business noticed that: all the transactions (Material, GL, AP, AR, …
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Steps after updating the an existing Hierarchy thru Manage Chart of Accounts ConfigurationsSummary: Can you please confirm the following steps after updating the an existing Hierarchy thru Manage Chart of Accounts Configurations? Perform Online Audit Perform C…