Category 337
Discussion List
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Can "Account Type" of natural account segment be changed using FBDI load?Summary: We are trying to update the Account Type for the natural account segment in the COA instance, using FBDI load. The process we are using is "General Ledger Segme…Prasun_PwC 48 views 1 comment 0 points Most recent by Namrata Vyas-Oracle General Ledger & Intercompany -
Custom General Accountant role to remove AllocationHow can we remove privileges' from General accountant seeded role for allocation and Clearing accounts Reconciliation and create custom role
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How to bypass approval / be approved automatically for some specific journal batchesOur requirement is In case of recurring journal, the first journal batch generated from recurring definition need to go through the approval process by manually clicking…Nirav V 37 views 1 comment 0 points Most recent by Namrata Vyas-Oracle General Ledger & Intercompany
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How to edit shorthand aliases in bulk?Summary: Hi, Is there any method to edit the shorthand aliases in instance? We have loaded a large number of shorthand aliases for one of our clients. As per a new requi… -
Spreadsheet journal roll-forward not giving reversal periodSummary: Hello, When I use a previous months spreadsheet journal (ADFDi template) to post the current month journal, the new reversal period is not available to select. …Eoin Bryan 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Payroll subledger not appearing when attempting to drill down in DashboardWhen logged in trying to drill down thru the payroll ledger we cannot see anything on the subledger. Please help…below is what information we have. I am referring to thi…William Jordan 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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How to combine the adjustment period and the last period of the year in Fusion GLHow do we combine the adjustment period (period 13) and the last period of ythe year (period 12) in Fusion General Ledger?Malcah Netzer 3 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Need fusion scheduled processes for EBS onesSummary: Hello Experts, Any idea what are the relevant Fusion scheduled processes names for below Record Order Management Transactions Collect Revenue Recognition Inform…Balaji Midhun Kumar Sanagapalli 11 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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How to enter a CVR using ADFDI when CoA Segment Value has Hyphen in them?We are trying to enter a Cross-Validation Rule using ADFDI we have CoA Segment value for the Validation Filter containing the symbol Hyphen (-). For example the value is…
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hOW TO ENABLE GL_DEBUG_CODESummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tina Jones 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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"Cannot Create Liability Account" Hold applied on Intercompany invoicesSummary: "Cannot Create Liability Account" Hold applied on Intercompany invoices Content (please ensure you mask any confidential information): Hi, We try to validate so…HF_FUSION 419 views 4 comments 0 points Most recent by HF_FUSION Payables, Payments & Cash Management
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Can we remove edit access for Financial Reporting Center in Oracle fusion?Summary: Can we remove edit access for Financial Reporting Center in Oracle fusion? Content (please ensure you mask any confidential information): Can we remove edit acc…Haritha Neeluri 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Why is my SLA mapping set not working for deriving a CoA segment from another segment?Summary: Hello, I’m trying to set up an SLA rule to derive one CoA segment from another. To do this, I created a mapping set for the Payables subledger to derive the exp…
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Tax Calendar not showing next quarter in Tax Allocation Process mandatory parameter "Tax Cal Period"Our tax manager has tried to run the 4 quarter end scheduled processes Select Transactions for Tax Reporting has ran and looks to be successful when trying to run the Ta…
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Is it possible to get General Ledger Reporting Ledger data queryI have to create Account Analysis Report for Reporting Ledger. Looking for mail query how i can get Reporting ledger DataMayuresh Walvekar 11 views 3 comments 0 points Most recent by Mayuresh Walvekar General Ledger & Intercompany
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How to update merge criteria for a journal a line ruleIn a journal line rule, we have set the merge matching lines as "Debit or Credit".Journal line merges the AP Invoice lines based on the Account and Account class. How to…Neethi 29 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Import Intercompany Transaction error Rejection codes and Rejection reasonsSummary: We are trying to build a custom report for intercompany transactions import errors. In the table FUN_INTERFACE_REJECTIONS, there are two columns REJECT_CODE and…himanshumandal 41 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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FAQ for Retained Earnings (REA) (Doc ID 136510.1)General Ledger FAQ for Retained Earnings (REA) (Doc ID 136510.1) this is for EBS, I'm looking for the same thing for Fusion Cloud or confirmation that Cloud functions th…User_2025-07-18-09-47-41-042 306 views 4 comments 0 points Most recent by GAVMAX General Ledger & Intercompany
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Create Income Statement Closing Journal for first period of the following fiscal yearSummary: We have a requirement to run the Create Income Statement Closing Journal on Period 1 of the next Fiscal Year, however we ran this process several times but it d…
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Intercompany - Create Transactions using Import Transactions optionSummary: Using the Intercompany module it is possible to create transactions: 1) manually 2) using excel 3) Import Transactions → the user guide says importing from lega…VS88 43 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Declaration Check Box functionality while approving GL JournalsSummary: We have a requirement, approver declaration check box confirming that the journals and the attachments are reviewed by approver before approving the journal. Co…
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Requirement to Create Daily Trial Balance Report in GLHi Team, We have new requirement in Japan to create daily base (GL date) GL TB summary report which can capture from 1st date to specific GL ending date. It should not i…Bejugam.Sreehari 15 views 2 comments 1 point Most recent by Bejugam.Sreehari General Ledger & Intercompany
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How to order a shorthand aliases of GL account combinations?Summary: Content (please ensure you mask any confidential information): Hi, How to order a shorthand aliases of GL account combinations? Thanks Regards Version (include …Ylenia Gentile 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Can we load currency rates if From and to currnecy rates are sameSummary: For FCCS Calculation purpose client asking to Load USD rates into Oracle Fusion GL where the From Currency = USD and To Currency USD When we tried oracle ADFDI …Rajesh Kumar Podi 51 views 5 comments 0 points Most recent by Rajesh Kumar Podi General Ledger & Intercompany
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Is it possible to submit journals through submitter group?Hi All, there is a requirement that we need a journal submitter group. From this journal submitter group only need to submit journals only and then it should skip the im…Hemagiri 41 views 5 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Manage Primary ledger page is not showing anythingSummary: Hi Navigate to Setup & Maintanance Select General Ledger under functional areas Select Task Manage Primary Ledger The page is blank and not displaying anything …
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Reversal batch not generating any Fx gain/loss line when reversal date diff from original trxnReversal of batch from IC module is not generating any Fx gain/loss line when reversal date is different than the original transaction date for foreign currency transact…Rajesh Kumar Podi 51 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Enabled Budget Override option and try to Create Invoice but not workingSummary: Enabled Budget Override option and try to Create Invoice but not working Content (required): Enabled Budget Override option and try to Create AP Invoice more th… -
intercompany liability distribution combination is wrongly imported in the payable invoiceSummary: intercompany liability distribution combination is wrongly imported in the payable invoice Content (please ensure you mask any confidential information): interc…Abdelrhman Samy 31 views 2 comments 0 points Most recent by Abdelrhman Samy General Ledger & Intercompany
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Autopost criteria setup Balance Type column not appearing.Summary: We are defining Autopost criteria definition we are not able to see column Balance type. Is it dependent on any other configurations as we are able to see that …Prasad Sawant 22 views 5 comments 0 points Most recent by Prasad Sawant General Ledger & Intercompany