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General Ledger & Intercompany
Discussion List
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Loaded value to account hierarchy via API, but not seeing the value in the UISummary: Added a value via (KB60505) REST API - addValueTreeNode Content (please ensure you mask any confidential information): We can't see the value in the UI, but whe… -
We want to understand how to restrict the decimal values in currency exchange rate when generated auSummary: We want to understand how to restrict the decimal values in currency exchange rate when generated automatically through pivot currency We loaded exchange rates … -
Existing Entity DissolvedSummary: Existing Entity Dissolved Content (please ensure you mask any confidential information): Hi, There is existing entity which has been created and already have tr…
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Secondary ledger conversion status is disabledSummary: Secondary ledger conversion status is disabled even after completing primary to secondary mapping. Values highlighted in error message are no longer enabled sti…
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INPUT REQUESTED: Who has scheduled Revaluation and Translation?Summary: Our Accounting Management wants to schedule Revaluation and Translation to run very frequently (possibly every half hour) during the monthly close. I have conce… -
What is Oracle's roadmap for custom AI agents, specifically around GL and Intercompany?Will we be able to build our own custom AI agents that can query GL and Intercompany data? Will there be capabilities to build custom AI agents that can perform GL and I…
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GL Journal Approval not picking up the approverSummary:From the approval group we are able to see the approver and working correctly for 2nd source. But not for GXO Interco Adjustments We are created a new rule for s…
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Segment Value Security by Business Function not enforced in ProjectsSummary: After enabling Segment Value Security (SVS) by Business Function, the security rule is not working for: Create Miscellaneous Cost – While creating Miscellaneous…
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Unable to transfer intercompany transaction in ReceivableSummary: We submitted Transfer Intercompany Transactions to Receivables which completed normal with the following in the output However the Import AutoInvoice: Execution…
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Unable to Transfer interco AP transaction to payablesSummary: We are unable to create the AP invoice for an intercompany batch. The AR transaction was successfully transferred to receivables but the transfer to AP fails du…
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Need BIP report SQL query to get GL Balances by Posting Date in oracle FusionSummary: Customer is looking for following columns in the report -Ledger -Period -Posting Date -Account -beginning balance -period activity -ending balance tried to join…
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Can we create 1 Intercompany transaction but segregate in distribution line for Trade and non-tradeHi, In Intercompany Accounting, is it possible to create a single intercompany transaction and segregate Trade and Non-Trade components at the distribution/line level (f…
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Unable to add an account combination due to error stating it already exists.Summary: Oracle HCM - I am in Set Up and Maintenance > Manage Account Combination trying to add a new combination for a costing account, but I get this error message: Co…
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Role for access to GL reportsSummary: Role for access to GL Reports without having access to the GL module. This role can run GL reports within the specific data access. Content (please ensure you m…
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Both the base account and the current account appear in the Inquire on Detail Balance screen.Summary: The user has raised a concern regarding the option to select the "Base" version of the hierarchy when choosing parent accounts from the COA in Fusion. While att…
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Manage Chart of account configuration - cannot download columns related to cost centersSummary: When we download the value of Cost center segment from the Manage Chart of account configuration, the excel sheet downloaded does not include the columns specif…
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Intercompany Transaction batch Approval in error for Initiating entitySummary: We have configured the basic supervisor hierarchy approval rule in BPM for "FinFunTransactionApproval" , however the system is throwing an error and not allowin…
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BPM Workflow for MultiTier IntercompanyHi, is Transaction Authorisation within Oracle Fusion Multitier Intercompany is BPM enabled? Can we get approval for both Provider & Receiver for Transactions created ag…
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Is there any REST API for Account hierarchy in Oracle fusion Cloud FinancialsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25D Code Snippet (add any code snippe…
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Restrict updating amount data fields in Correct import in spreadsheetSummary: We have Journal Entries with Journal Source set as 'Partial allow import correction only' . Journal Source doesnt require approval to post. Due to Cross validat…
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Deleting hierarchy labels in the Manage Account Hierarchy Labels pageSummary: By mistake we added some extra Hierarchy labels in the system and now unable to delete them. I can see them on the Manage Account Hierarchy Labels page. I tried…
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Extending Accounting Segment Length in Oracle FinancialsWe have a couple of future accounting segments we created a while ago as spare segments and now we would like to start using them. Original future use segments length ha… -
How to change the Adjustment periods on a Accounting calendar with active subledgers.We are planning to change the Adjustment periods on a Accounting calendar from 3 to 1 on a ledger with active subledgers. Can you suggest the options of changing this ?
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Recurring JEs in Oracle Fusion (Other than Calculation Manager)Summary: Oracle Fusion – Available Options to Create Recurring Journal Entries (Excluding Calculation Manager) Content (please ensure you mask any confidential informati…
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Increase Character Limit for Journal Amount FieldsHi, The amount field in Journals currently allow a maximum of 15 characters including decimals. I would like to increase this character limit. Kindly help to check as to…
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Cannot access the rules tab in BPM in Task configurationSummary: Go to BPM Worklist, and select Administration link. Select Administation and Task Configuration Select a task e.g FinFunTransactionApproval i cannot see the rul…
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Triangulation of currency ratesHello All, Pls let us what is the use of triangulation of rates. How is it work for business requirement. Thanks, hari.
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create an additional GL calendar with a financial year from August to SeptemberSummary: We have a requirement to create an additional GL calendar with a financial year from August to September. Currently, the system has only one GL calendar with a …
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We want to know on which part of data import from third party to oracle GL , oracle is charging usWe have a third party (Banking system) from which data file is coming on regular basis . And using ATDB and OIC we are validating and importing data into journal . 1-dat…
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We are considering of enabling XLE_ENABLE_LEGAL_ENTITY_TIMEZONESummary: We are almost one year after go-live with our client. Considering to activate XLE_ENABLE_LEGAL_ENTITY_TIMEZONE Profile Option in order for the Creation Dates in…