GL Web Services
Discussion List
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Journal Issue - "No sequence version is enabled or defined for sequence **** XX GL Accounting SequencContent Hi Guys I would just like to inquire if anyone of you have encountered this kind of error for created journals? Please kindly refer below "No sequence version is…User_2025-02-11-12-30-38-982 286 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany -
GL_INTERFACE Status ColumnSummary GL_INTERFACE Status Column meaning of code PContent Hi team, hope you are fine! Does any one know what the letter P means on the GL_INTERFACE table, and why it d…Luiz Mendes Jr 51 views 3 comments 1 point Most recent by alexey.shtrakhov General Ledger & Intercompany -
How to use SOAP API "updateDffEntityDetails" for update GL journal DFF?Content Hi, we want to update GL journal DFF with SOAP API "updateDffEntityDetails". But there are no sample information and document about the case updateing GL journal…Tsubasa Kokubu-Oracle 249 views 1 comment 2 points Most recent by Anca A-Oracle General Ledger & Intercompany -
How to call GL Journal Load Webservice in a SaaS environmentSummary How to call GL Journal Load Webservice in a SaaS environmentContent We have a requirement of calling the GL web service, we are able to load this using SOAP call…Sam Samaddar 99 views 3 comments 2 points Most recent by Daniel Perez Soto General Ledger & Intercompany
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Cash Flow Statement-Indirect Method ?Summary Cash Flow Statement-Indirect Method ?Content Hello The company needs a Cash Flow statement Report, hence first at all we reviewed the cash management reports and…gabriel kinovisques-163562 107 views 2 comments 1 point Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
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How to clear account balancesSummary How to clear account balancesContent What is the best way to clear account balances? When I check the entered vs converted currency, the rate for some accounts a…
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How to add more Attributes for Business UnitsContent Hi Everyone, I would like to kindly ask if you guys have any idea on how to add more Attributes for Business Units. Or are there any workarounds to add more attr…User_2025-02-11-12-30-38-982 42 views 3 comments 2 points Most recent by Adrian Townsend General Ledger & Intercompany
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GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont…Jeff Hare CPA CISA CIA 63 views 1 comment 12 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
How to create a Daily Calendar in Oracle Fusion General LedgerContent Hi I would like to kindly ask if we can create a daily calendar in Oracle Fusion General Ledger. Last time i check, you can choose "Option" in the period frequen…User_2025-02-11-12-30-38-982 149 views 3 comments 5 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and …
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Reporting Ledger & Global COASummary Reporting Ledger & Global COAContent Hello This is the business requirement : A Company with operations in Mexico, Brazil, Argentina etc needs to prepare its fin…gabriel kinovisques-163562 55 views 5 comments 1 point Most recent by Eamon Kearney-Oracle General Ledger & Intercompany
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Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
Receiving error "You're using a segment value that doesn't exist" at validateAndCreateAccounts ServiSummary Hello, we are receiving an value error but the same values are being used on the screen.Content Hello, We are trying to use the service validateAndCreateAccounts…Thiago Cunha 344 views 8 comments 4 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 78 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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ADP to Oracle Fusion Journal Load through Web ServiceSummary ADP to Oracle Fusion Journal Load through Web ServiceContent Wondering if you have done Journal upload with ADP by a Web Service integration. We have reviewed th…Sam Samaddar 154 views 2 comments 2 points Most recent by Sam Samaddar General Ledger & Intercompany
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Trying to start Import Accounting Transactions Process from SOAPUISummary Getting Error: Unable to execute service DOC_INFO_SUB and function QdocInfoContent Hello, I am having trouble running the Import Accounting Transactions (XLATXNI…Stephen Bryant-131052 43 views 1 comment 0 points Most recent by User_2025-02-10-08-27-07-493 General Ledger & Intercompany