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Discussion List
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In the FRS report how to get data as per prompt for accounting in case of taking ref from prompt.Summary: In FRS report when we are selecting more than one period like April, May, June OR in a range like April to June then the amount is showing in 3 separate columns… -
Intercompany Transaction ProviderSummary Intercompany Transaction Provider (Empty Field)Content Hi, I'm trying to create a intercompany transaction, but when I've started to create it, the field "Provid…Federica C. 108 views 14 comments 0 points Most recent by Kaitlyn Jannotta General Ledger & Intercompany
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Luxembourg CSSF Compliance for Fusion ERPDoes anyone have experience of achieving compliance with Luxembourg regulator (CSSF) requirements for Fusion ERP Cloud (Accounting data)?
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Document sequence is not getting cancelled due to which invoices are not getting createdSummary: A document sequence has been mistakenly been updated from last year to this year, whereas we wanted to create this only for the month of Jan 24(1-1-2023 to 31-1…Anthony Dsouza 21 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
What is "Import Using Key" used for?Can you provide me with some examples of use cases when "Import Using Key" must be used?ElenaP-Oracle 21 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
I have requirement to create show INR currency in USD to the approver in the approval notificationSummary: I have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its w…Sathish Kumar Pattipati 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to create a trial Balance either in OTBI or FRC ?Summary: How to create a trial Balance either OTBI or FRC ? Content (please ensure you mask any confidential information): Hello The company would like to have a trial b…Cesar Saveedra 27 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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What is the solution for data residency requirement of multiple countries in a global instance?Summary: What is the solution for data residency requirement of multiple countries in a global instance environment? Content (please ensure you mask any confidential inf… -
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Revaluating A/R account but the debited account (gain) will be a different A/R account (clearing)The system process in revaluating A/R account is: Dr. A/R Cr. Unrealized Gain/Loss How can I achieve this entries that will be posted: Dr. A/R - clearing account Cr. Unr…
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Unable to post Receipt to GL as accounting period is closed for Nov 2023Summary: Hi Team, Client is unable to post AR Receipt to GL as accounting period is closed for Nov 2023 & receipt accounting date is Nov 30, 2023. Client don't want to r…Shilpa Pekade 41 views 2 comments 0 points Most recent by Shilpa Pekade General Ledger & Intercompany
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Default values in drop downDefault values in drop down Hi Team, 1.We have a requirement of making country (Australia) as default instead of clicking on drop down in complete oracle system for all …Vinjamuri 91 views 1 comment 0 points Most recent by piyushpk-Oracle Payables, Payments & Cash Management
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Ledger currency for El Salvador during the rapid implementation templateSummary: Some years ago el Salvador changed it country currency now they only use USD Our problem is when uploading the rapid implementation the ledger was created with … -
How to define a Budget Control/ Supplementary Rules when budget and actual is not using same valuesSummary: Given the scenario below: CoA Structure: Company-Budget Center-Cost Center-Account Company: 01 Entity A Budget Center: 026 HR Dept Cost Center: 999 All Cost Cen…
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Bulk Cancellation of Scheduled ProcessesSummary: We have multiple scheduled processes are running. From all those list we want to cancel particular process which is running in bulk. For an example Create Accou…MihirS 11 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Daily rates override & Alert should displaySummary: Daily rates override & Alert should display Content (please ensure you mask any confidential information): Business uploaded the daily rates for 25-Nov-23 to 4-… -
Intercompany Transaction User Rate type SelectionSummary: Intercompany Transaction User Rate type Selection Content (please ensure you mask any confidential information): User would like to select Conversion User Rate …
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International Netting Roaming SolutionHi We are implementing fusion for a telecom company. Requesting any solution approach which may have been followed for international netting roaming solution for a telec…Ankit Agarwal 21 views 2 comments 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
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How to create Intercompany transactions with ProjectsSummary: How to create Intercompany transactions with Projects Content (please ensure you mask any confidential information): How to create Intercompany transactions wit…Kumar 57 191 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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We need clarification on the status of the EMPS (Employees) REST API support following rSummary: We need clarification on the status of the EMPS (Employees) REST API support following recent developments. We have been utilizing the EMPS REST API for our ale… -
Is "Import Journal Reference" relevant for non-Oracle Sources?Summary: We are importing journal entries from a third party source directly to GL (AH not used). Is "Import Journal Reference" in Manage Journal Sources relevant for th…ElenaP-Oracle 11 views 2 comments 0 points Most recent by ElenaP-Oracle General Ledger & Intercompany
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Changing an Existing Calendar From Fiscal Year to Calendar Year.1. Our company will GO LIVE using fiscal year but will change to calendar in a year or two. is this possible in oracle fusion? if yes, what are the setup steps? 2. Is it…Butch Melvin 252 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Alternative to Oracle Social NetworkNow that Oracle Social Network is at the End of Life soon, what are other alternatives to Oracle Social Network which can be easily integrated with Oracle ERP, HCM Cloud?Vamshi Mohan 61 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Mass end date all assets in an existing asset bookSummary: There is a request to end date all assets in an existing asset book and load new set of assets into an existing asset book. Let us know how to mass end date all…
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Import Journal Batch Name is changing after importing journals in UISummary: Import Journal Batch Name is changing after importing journals into system. Content (required): Users are trying to import the Journal batches with batch name a…Kumar 57 163 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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ESS job name which purges ess dataSummary: Hi Team, Please suggest the ESS job name which does the physical purge for ESS jobs? Also, when does it run in non-prod and prod environments. Are they schedule…Palak Singh 31 views 5 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Manual Journal Reversal - How to post automatically or prevent users to editSummary: Context: This is only for cases of Manual Journal Reversal. Is there a way I can set it up that when I do manual reversal, the "Post" process goes automatically… -
How do we default the Scheduled Process Revaluation Job Set parameters?Summary: We have defined a job set to have particular values (revaluation ID, Ledger Set/ID, Revaluation Template Name, and Data Access Set). However, when it comes to r…Akbar Ahmed 216 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Performance Degradation on 10/4/23 - Why are JE email notifications no longer being transmitted ??Summary: Performance Degradation - Oracle announced Announcement: Performance Degradation for Oracle Cloud Yesterday afternoon October 4, 2023 12:47 PM Eastern . Ever si…Nick Carr_TEGNA 41 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Can't transfer to payables in Intercompany AccountingHello, I created a transaction in Intercompany accounting. everything worked fine and the approval flow worked. I transferred the transaction to Receivables. But I can't…Victor Chrabieh 381 views 4 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany