Category 337
Discussion List
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Suspense account in Journal Entry is producing a Large AmountSummary: Hello, after running the allocation having the details provided below, the journal entry produced generated a large amount of suspense account which is 12,189.4…Luisa_Mae0712 2 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Whether increasing the maximum length of existing value set used for GL DFF cause any impact ?In Oracle Fusion Financials, can we increase the maximum length of existing value set used for GL DFF. Will there be any negative impact for this?raveenasingla 5 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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No Valid Combinations when entering first journal entry on systemSummary: Chart of accounts configured and accounting flexfield showing correctly on Ledger Options screen. However new journal entry shows 'No Valid Combinations' for ac…John Belanger 13 views 3 comments 0 points Most recent by Martin Garcia Jr General Ledger & Intercompany
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Disable Drill down from Journals page for specific user/Ledger who has access to Journal creationHi, we have a requirement to disable drill down functionality for specific users/ledgers who has access to journal creation. We tried using custom financial analyst role…
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How to change from a calendar year to a fiscal yearWe went live with an entity six months ago using a calendar year in the GL. We now need to switch from a calendar year to a fiscal year (Apr - Mar). Does this require us…
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Is there a way to automate standard recurring journal entries?Summary: Automation of standard recurring journal entries Content (required): The recommended way to enter standard recurring journal entries is to upload via an ADFdi s…
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Standard Dashboard as part of Out of Box Functionality to provide insights to CEO/CFO In Fusion GLSummary: We would like to know if we have Standard Dashboard as part of Out of Box Functionality to provide insights to CEO/CFO in oracle fusion ERP Content (please ensu…Vijayatla160 28 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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We have a requirement to show an opening balance for our France statutory reporting.Summary: This balance should actually be an opening Journal entry with its own sequence. Does anyone use the audit file for France that could assist? We tried using both…
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Recon Reference for Balancing Journal LinesSummary: When a Subledger Journal is unbalanced, Intercompany and Additional Intercompany Balancing rules create journal lines. How can i setup accounting so we can capt…Daniel_Spritzer 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Business Requirement to move Legal Entities from GBP Ledger to USD LedgerSummary: Business Requirement to move 3 existing Legal Entities from GBP Ledger to USD Ledge. Please see the table below. We want to move 3 Legal Entities (LEs) and Bala…Lohith Joyappa 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Unable to see the newly added journal category in Oracle FusionSummary: Unable to see the newly added journal category in Oracle Fusion even when the "exclude from manual journal" is unchecked Content (please ensure you mask any con…
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Issue Converting Accounting Calendar from Fiscal Year to Calendar Year in Oracle FusionSummary: Hello Team, We are in the process of modifying our existing accounting calendar setup in Oracle Fusion Financials. Currently, the ledger is using a fiscal year …
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Scheduled process to run after new primary balancing segment value is addedSummary: For a situation where the "Review and Submit Accounting" process has already been run and a primary BSV has been added to the valueset at a later point, what ar…Akshaykshaji 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Create Accounting Execution Report when Accounting automation submittedwhen executing 'Accounting automation' a set of programs get run with user 'FUSION_APPS_FIN_ODI_ESS_APPID'. The first program in list is 'Create accounting' with paramet… -
Enabled suspense account but no threshold found in Oracle cloud GLWe have a requirement where suspense account to be enabled but with the threshold, we have Balancing Threshold Percent in Ledger Option but it's not stopping entries to …
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💡What's New 24D: Exception-Based Approvals for Manual Subledger Entries💡 Description of the Functionality: Exception-Based Approvals for Manual Subledger Entries Use the approvals workflow for manual subledger entries to improve governance …Andreea Brem-Oracle 324 views 12 comments 0 points Most recent by Ifigenia Pansters General Ledger & Intercompany -
Liability Account on Intercompany AP InvoiceSummary: Can you help me understand logic for AP Liability account derivation for a manually created Intercompany Invoice. We have configured Intercompany Customer Suppl…Aakash Agal 29 views 3 comments 0 points Most recent by Faisal Naeem Shaikh General Ledger & Intercompany
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Not all rules were generated when running a ruleset in Oracle Fusionhi! I have run a ruleset having four rules each having different ledgers. However, when running the ruleset, only two out of four rules were generated but when running s…Luisa_Mae0712 32 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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When Downloading the General Ledger Accounts Detail Report in CSV format - Date Format IssueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Dallas Fort Worth International Airpo…Sai Kumar Bhanumukkula -Oracle 32 views 0 comments 5 points Started by Sai Kumar Bhanumukkula -Oracle General Ledger & Intercompany
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How to Override the SLA Rules when Legal Entity-Specific Subledger-Level Secondary Ledgers are Used?Summary: How to Override the SLA Rules when Legal Entity-Specific Subledger-Level Secondary Ledgers are Used? Content (please ensure you mask any confidential informatio…Yuejie Yan-Oracle 4 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
The Conversion Rate Tolerance for user rate TypeSummary: Is there any Feature to Validate the User Conversion Rate entered by the user. Ex: Corporate: 3.673 Tolerance: 1% User: 3.764 (System Should through an warning …Rama Mohan ReddyB 21 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Modifying the Revaluation criteria doesn't work even if the Journal is not posted and deletedUser ran revaluation based on a wrong criteria, But didn't post the journal and deleted it. After which he modified the criteria and rerun the process but the new criter… -
Intercompany Transaction without the Receiver DistributionIs it possible to submit an Intercompany Transaction for Approval without the Receiver Distribution? The requirement was any intercompany transaction must have approval.… -
System Auto-Generated Journal Batch Name and Journal NameSummary: System Auto-Generated Journal Batch Name and Journal Name Content (please ensure you mask any confidential information): Hi, Is there a way to configure to allo…
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Unable to run Import Account Combinations job using FBDISummary: I am unable to run the job "Import Account Combinations" as no LOV displayed for the parameters for Chart of Accounts and Group ID Content (required): Version (…User_2025-07-18-06-50-46-162 335 views 24 comments 0 points Most recent by Daama General Ledger & Intercompany
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How to add value set external data source in SmartViewHi, Can anyone let me know how to add Value Set Column - External Data Source in ERP SmartView. Thanks, Laxmi
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Inter-company transaction notification to ReceiverSummary: How to Send Notification to Receiver to update or check Receoiver's Distribution to Particular Receiver when Provider Submits Intercompany Transaction without R…
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AGIS - Intercompany Inquiry Role - Any additional configuration challenges to watch out?Summary: AGIS - Intercompany Inquiry Role - Any additional configuration challenges to watch out? Content (please ensure you mask any confidential information): Our orga…
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Unable to add Manage Account CombinationSummary: Encountering Error: FND-FND_VS_VALUES_NOT_RELATED (FND--1) While Creating New Account Combination (Doc ID 2743176.1) Followed the same documentation and Natural…
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Submit Generate allocations process using OICwe are experiencing issues invoking Generate allocations ESS Process through OIC integrations. part of the integration design we used Argument1 to Argument 13 to submit …Murthy Iragavarapu-Oracle 41 views 4 comments 0 points Most recent by Murthy Iragavarapu-Oracle General Ledger & Intercompany