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Discussion List
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Error after the approval of the intercompany transactionHello, I did all the intercompany setups and I created the BPM approval workflow. everything was fine and the transaction was approved. after the approval, an error occu…Victor Chrabieh 21 views 4 comments 1 point Most recent by Victor Chrabieh General Ledger & Intercompany -
ADFDI File installer - Is current ver 5.1.3 compatible with Excel ver 2302 ??Summary: Several of our employees have new laptops and the Excel version 2302 was loaded. When trying to install the current version of ADFDI file installer V5.1.3, the …Nick Carr_TEGNA 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
intercompany accountingWhat is the difference between transfer to receivables and transfer to payables??Victor Chrabieh 31 views 3 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany
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Ledger Revaluation Process Audit and ReconciliationSummary Ledger Revaluation Process Audit and ReconciliationContent Hi Does anyone have experience to audit and reconcile the Ledger Revaluation process? I know we can ge…Kashif Hussain-Oracle 86 views 2 comments 2 points Most recent by GAVMAX General Ledger & Intercompany -
Import Segment Values and HierarchiesSummary: Can the FBDI template used to load account hierarchies in incremental mode without replace the existing hierarchy ? Version (include the version you are using, …
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Allocation based on Account balance (without STAT journal)Summary Allocation based on Account balanceContent Hi All, I would like to know if anyone has achieved similar allocation as below: Scenario: Jan-19 PTD Balances are as …
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Error status after running the task "Review and submit accounting configuration"Content Hello,I have imported csv files for the task "Manage Primary Ledgers" and the importation was completed successfully. After that, I clicked on “Submit” in the ta…User_2025-02-06-00-55-58-357 46 views 5 comments 1 point Most recent by arpit_paliwl General Ledger & Intercompany -
Has anyone successfully migrated all configurations from one Cloud environment to another?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 23 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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GL code combination: rule to enforce segment 5 must not equal segment 1Summary: We have a 7 segment GL code combination, where segment5 (Intercompany) must not equal segment1 (Company). Without creating a cross validation rule for every val… -
while user running Trial Balance Report getting errorSummary: While running Trial Balance Report for BSGPHP_STATUTORY_PHP getting error. Content (required): Version (include the version you are using, if applicable): Code …Eleti Mahender 31 views 5 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Account type change in Account CodeSummary: Account type change in Account Code Content (required): By mistake defined Control Account with Account type Liability in COA Segments. Migrated all 18 Months T…Kumar 57 245 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
DFF Added to Account CombinationsSummary: We have a requirement to add a DFF to account combinations on the Manage Account Combination screen so that we can flag them for load into Workday. In reviewing…Robert G Wilkinson 81 views 2 comments 0 points Most recent by Robert G Wilkinson General Ledger & Intercompany
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Can you please provide an estimate of hours required to create new subledger and migrate historicalSummary: we need information on estimate of hours required to create new subledger and migrate historical data to new subledger? Content (required): Version (include the…Vivek Makwana 21 views 2 comments 0 points Most recent by Vivek Makwana General Ledger & Intercompany
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Why can't the Reconcile Clearing Accounts Automatically work when I run it?Summary: I took all the necessary steps for the Clearing Account reconciliation: Enable primary and secondary ledgers for clearing accounts reconciliation, as required. …elicste 91 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Manage Cross validation page is freezing and not displaying properlySummary: Manage Cross validation page is freezing and not displaying properly. What can be the potential cause ? Version (include the version you are using, if applicabl…
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In Oracle GL Cloud we have some functionality similar to the one that exists in SAP on open itemsSummary: In Oracle GL Cloud we have some functionality similar to the one that exists in SAP on open items or some workaround?. SAP definition of open items: Open item m…
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Oracle Fusion SaaS Cloud Application ManagementSummary: Looking for pre-built dashboards to monitor your entire SaaS Application like Content (required): Hi Team, We are looking for pre-built dashboards to monitor yo…Spats 151 views 1 comment 0 points Most recent by Bala Mahalingam-Oracle Reporting and Analytics for ERP
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Intercompany Transaction Numbering for receivables and payablesSummary: We have a requirement to create transaction numbering(not document sequencing) for receivables and payables. could anyone suggest how to control this? we tried …Surya08 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to Publish Chart of Account Hierarchies through ESS jobSummary: The user has to publish Hierarchies through an ESS job. Not from Setup and Maintenance (FSM) Version (include the version you are using, if applicable): 23BPrasanth Koppisetti 123 views 3 comments 0 points Most recent by Prasanth Koppisetti General Ledger & Intercompany
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Maintenance Packs LinkSummary: Hi, Could you please share the link of maintenance packs which are applied along with quarterly patches in ERP. Thanks, Palak Singh Content (required): Version …Palak Singh 21 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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GL Budget upload - BudgetName exceed the maximum length allowedSummary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…Sheneli98 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Enterprise Model for Shared Service Center - GDPR requirements on patient informationSummary: Client with operations in multiple European countries, provides Emergency Services, Fire & Safety, Road assistance and Healthcare services, by leveraging differ…
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What Job Role is required to run Z4 Report for GermanySummary: What Job Role is required to run Z4 Report for Germany Z4 report for Germany is localization report. Need to know what job role or privelege is required to run …Jakeeagarwal 71 views 10 comments 0 points Most recent by Jakeeagarwal General Ledger & Intercompany
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Entering Statistical + amount journalsSummary Looking to understand how to create a journal with Statistical plus amount linesContent Looking to understand how to create a journal in GL that has both stat an…Cheryl CF 72 views 6 comments 0 points Most recent by Anushree Chitranshu General Ledger & Intercompany
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Is it possibbe to create Journal Category in two languagesSummary:Hi All , we would like to define custom Journal categories and we want them to be in two languages. However we don't have translation option in the journal categ…SreekanthReddy 53 views 1 comment 0 points Most recent by Priti-Oracle General Ledger & Intercompany
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Example of Intracompany OrganizationSummary: We have one legal entity with multiple business units in this case if necessary to set up Intercompany Balancing Rules ? We have this specific scenario One BU s… -
Smart View v 23.1Summary: Will the new features in Smartview v 23.1 be available for ERP users? Content (required): The new Smart View features in version 23.1 show as applicable only fo…
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Change Period Status Back to Future EnterableSummary: We have an issue where a user opened all the periods for 2023. Our first future enterable period is Jan 2024. This is causing a lot of issues for us, Is there a…
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SQL Query required to extract Translated Currency balances from Fusion or EBSSummary: SQL Query required to extract Translated Currency balances from Fusion or EBS Content (required): We are migrating from EBS to Fusion and migrating all TB's of …Kumar 57 759 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Translation Not working as EBS: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation Not working as EBS: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs…Kumar 57 41 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany