To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
-
Budget Error Occured!!Summary: General Ledger > General Ledger Dashboard Task: Creating a Budget in a Spreadsheet After entering budget information into the downloaded spreadsheet and uploadi… -
Translation Error: Spawned job for request 16167414 produced the business error exit code: BIZ_ERRORHi All, Issue: Translation ESS Job When user ran the BIP Job Name : Translation process in ESS, received the below error, Anyone have idea on this Error. Error: Spawned …Baskara Sateesh-Oracle 1 view 2 comments 0 points Most recent by Global Customer Support | ASE-Oracle
-
Exclude section UI difference for Cross Validation RuleSummary: We have noticed change in Exclude section on PROD and Dev1 for Cross Validation Rules, though Dev1 is cloned of PROD only. The CVR is same on both the instances…
-
Recurring Journals - Spreadsheet UploadSummary:We would like to create recurring journals that might span rest of year. We can do this using the spreadsheet upload (multiple journals tab) using a journal cate…
-
Netting across legal entitiesSummary: We have a requirement to settle intercompany transactions across legal entities within the same ledger in Fusion, can someone please suggest best possible optio…
-
How to setup Allocation job setSummary: How to setup Allocation job set Content (required): We need to setup job set for Allocation in GL. However, the seeded job "Allocation" restricts user access to…
-
Budget Revision (Addition and Subtraction) on EPM source budget transferred to fusion.We have EPM implementation in place and is the source for transferring the budget to fusion. The control budget is defined as type Hyperion Planning. The budget has been…
-
Is there any validation if the intercompany segment is not aligned in provider and receiver side?Is there any validation or warning if the intercompany segment is not aligned in provider and receiver side?
-
Moved: Joint Interest Billing Report does not trigger email - 25B featureThis discussion has been moved. -
IntercompanyIntercompany Batch is end up with error " You must select an action for at least 1 transaction and then continue (FUN-720302)". It is Month end block. At Action field th…
-
Schedule ESS Job for - AutoReverse JournalsSummary: Requirement: Schedule ESS JOB- AutoReverse Journals Frequency : 15th of every month Report Parameters: Reversal Period. ( the entries should get reverse on 15th…
-
How to create allocation rule to nullify balance in one segmentSummary: Client has a requirement to nullify balance of natural account BC0300 of other segments to 000, at month end. For example, if they have an debit balance 100 on …
-
Warning Message in Journal when Segments are Not Balanced in Balancing SegmentCOA Structure has 13 segments where: Company Segment- Primary Balancing Segment Fund Segment - Second Balancing Segment Project Segment- Third Balancing Segment For crea…
-
Merger - Stub period entry - best practiceContent Stub Period Also known as the interim period. This is the portion of the current fiscal year that has occurred or is reportable so far. Stub period financial sta… -
Moved: How to find 25C Taleo Recruiting release notes?This discussion has been moved. -
Multiple Enterprise StructuresMy Client wants to have multiple Enterprises Strcutures within the same POD/environement. They are in the process of splitting out parts of the business to completely se…
-
An OTBI report with mutiple subject area from ERP and HCMSummary: I want to create an OTBI report consisting of Journal header Id, batch id, Journal created by Username, Approval status , rejected by whom(if any), Department t…
-
Is there a way to automate AGIS upload AR/AP transfersSummary: Once AGIS mutliple batches are uploaded, can we trigger Transfer to receivables/Transfer to Payables automatically. Content (please ensure you mask any confiden…
-
Webservice to update the Intercompany Batch transactionWe have a requirement to update the batch and transaction status of Intercompany batch. We tried to lookup the webservice to update the Intercompany batch but could not …
-
Impact of Replacing Seeded Intercompany Segment Label with Custom Label in COA StructureSummary: We need to understand the impact of replacing Seeded Intercompany Segment Label with Custom Label in COA Structure Also steps to resolve it. Content (please ens…
-
Outbound extract of GL & project costsSummary: We are trying to build a 1) outbound GL extract (headers and lines) and 2) an outbound project cost data extract that we can marry up to the GL extract. If you … -
Turkey E-ledger requirementSummary: Hello Team, Our customer requires Turkey E-Ledger report to be developed as part of Turkey Localization. Please check and let us know if we have any out of box …
-
Difference in Accounts Shown Between Trial Balance Extract Report and SmartViewWe have a doubt regarding the Trial Balance. When we run the Trial Balance Extract Report from the Schedule Processes, the output is missing some accounts. However, when…
-
Option to Reopen Multiple GL Periods in BulkSummary: Is there any option to reopen multiple GL periods at once? The Open Target Period option does not seem to work for periods that are already closed. For example,… -
Moved: How to default taxes on invoice coming to AP from InterCompanyThis discussion has been moved.
-
GL Account Analysis report TunningSummary: In ERP we have GL Account Analysis Report used by our Thailand and Malysia country client, But Malysia team reported performance issue for RESA and RETEK source…
-
is it possible to show two fields in one LOV?Summary: we have a requirement to create a DFF in the GL Journal that will show both Project ID and Name as one LOV in a field as there are users that are familiar with …
-
How to remove base hierarchies from selection without losing full member qualification?Summary: Hello, I have always created two versions of each hierarchy, both base and current, as is best practice. Client team has commented on the amount of hierarchies …
-
Fusion SQL Linking between GL Transactions and PA to obtain the expenditure item idI have been asked to update a BIP GL report to provide the expenditure item id, should it exist, from projects. I have done lots of searches and some AI. The responses s…
-
Delay in posting JournalsSummary: The user submits journals for approval by selecting 'Post.' The approver approves them via email. After approval, it takes approximately 25 to 30 minutes for th…