Close Process
Discussion List
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Intercompany Periods – Bulk Period Open/Close Automation RequirementSummary: We have a requirement to open/close Intercompany Periods in bulk as part of our period-close process. We have more than 200 Intercompany Transaction Types and c… -
Is it possible to manually enter Supplier Number while creating a Supplier in Oracle Fusion CloudHi All, We have a requirement in Oracle Fusion Cloud Procurement where users manually create suppliers through the Create Supplier page. Currently, when we create a supp…Prakash Vattapalli 71 views 2 comments 0 points Most recent by Rutvik S General Ledger & Intercompany
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Where to find latest "Oracle ERP Cloud Period Close Procedures" DocumentSummary I cannot locate the "Oracle ERP Cloud Period Close Procedures" document on MOS - where can customers download the latest copy of this that applies to 20A or 20B?…Stephen Manning-61256 218 views 7 comments 0 points Most recent by Akhil Chawan General Ledger & Intercompany
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 788 views 11 comments 6 points Most recent by Manpreet Gill_V1 General Ledger & Intercompany -
Year end process for budgetary controlSummary: Hi , We have defined a budget calendar from Jul-25 to June-30 for Australian client. Source Budget type-Other and Project-No project on the transaction what are…
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URGENT!! Zero Ledger Balances Have non-Zero Reporting Currency Balance in APICWe have been working with private consultants and Oracle Support on this issue for over a week and have been unable to find the cause or solution so hoping the Community… -
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…Ella Ram 555 views 5 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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GL Allocation: Use Prior Period as Source and Post to Current Period (Fully Automated)We are trying to confirm whether the following requirement is supported using standard Oracle Cloud GL Allocations functionality Requirement: The allocation rule should …J. Powell 65 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Point in time period close checklistOur Finance office would like to have a period close checklist for Oracle Financials that shows at what step the close process is at any time. We have a checklist for in…Nicole Wilson - CPS 3 views 1 comment 0 points Most recent by Sandeep Nihalani General Ledger & Intercompany -
Create Accounting did not transfer all entries to GLWe have had a couple of occasions at month end where exactly 1000 entries have not been transferred to the GL when Create Accounting was run for Payroll and Payables. Th… -
Open / Close period in mass for IntercompanyHello, We would like to know if it is possible to manage period in "mass" for Intercompany module ? In fact, intercompany periods are managed by transaction type and by …
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Seeded programs available to Close the accounting periodHi Team, Summary: Seeded programs available to Close the accounting period We need to close the subledger and General ledger period using program. can you please confirm…
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How to restrict GL Period Open/Close AccessSummary: How to restrict GL Period Open/Close Access Content (please ensure you mask any confidential information): We have granted General Accountant, General Accountin… -
Encumbrance Carry ForwardSummary: Hi, I am testing the Encumbrance Year End Carry Forward process in Oracle Fusion. And wanted to understand the below 1) why do we create Encumbrance Journals? 2…Pasyanthi 22 views 2 comments 0 points Most recent by Surendra.Chakka-Oracle General Ledger & Intercompany
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JE & AP Approval Notifications (Email and Bell) Missing After Identity and Access Management UpdateSummary: Hi All – We are currently experiencing an intermittent issue with workflow notifications following the IAM update applied on March 28, 2026 and wanted to see if… -
Can Historical Rate be used as the workaround to import translated historical balanceSummary: We are implementing the cloud transformation project from Oracle EBS to Oracle Fusion. Summary journals as of the cut-off period will be used to convert the GL …CS Yuen-Oracle 25 views 2 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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Periods Control at Ledger/Legal Entity LevelSummary: Can we open/close periods by a combination of the ledger and legal entity? Content (required): Hello - We have a scenario where a single ledger contains multipl…