Category 337
Discussion List
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How to derive GL Journal category from AR for specific transaction source/TypeWe have requirement to reverse using reversal criteria set the journal in GL, invoice coming from AR for a specific transaction source/Category like Order management how… -
Update Accounting Method after Ledger and setupSummary: HI Team, We have the setup created for Ledger and the application. Currently wanted to update the Accounting method from standard accrual to Standard accrual wi…
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How to export FRS report definition in Excel format?Summary: User want to review the FRS report definition of FRS reports created in system They want to know is there any tables storing the definition, like Oracle EBIS do…CS Yuen-Oracle 17 views 3 comments 0 points Most recent by Chiranjeevi Reddy Maddireddy General Ledger & Intercompany
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Changing the Primary Ledger for Subledger Business Units in Oracle CloudSummary: Changing the Primary Ledger for Subledger Business Units in Oracle Cloud: Feasibility, Steps, and Considerations My client is already live on the RMCS, Expenses…
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Allocation rule validation error Essbase Error(1300034)Summary: I'm getting a validation error on my allocation rule and I'm not sure why. POV = Allocation rule = Error = Content (please ensure you mask any confidential info…MichelleHaynes 194 views 3 comments 0 points Most recent by Nikhil_Jain10_07 General Ledger & Intercompany
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general ledger workflowSummary: When configuring the general ledger workflow, we would like to have a condition that referneces our project segement (segment 3) to check if the value either: E…
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How to Change the Payables Never Opened period to future enterablePayables and General Ledger period for Jan-26 is showing as "Never Opened" instead of "Future Enterable" We have never faced this issue in past where the next period is …
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Unable to activate TAD in intercompanySummary: We have defined Transaction Accounting Definition for for Intercompany. When we tried to activate it , it fails to activate with error message XLA-870946. Conte…
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inquire balances save button does not allow to save as someone else used same search nameSummary: In the Inquire Balances screen a user is able to save his search. However if someone used same search name, it neither appears in the dropdown, nor allows to sa…
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Smart View Issue Post 25DSummary: We're facing smart view issues post application of 25D patch due to which users are unable to retrieve Essbase reports. SmartView refresh issues began globally …
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Mexico Local requirement on reportsHi, Below are the local statutory requirements for the Mexico ledger. Could you help us to what questions and the data requirement needs to be asked to the Business to b…
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Time Zone Clarification - Server Level vs Legal Entity LevelWe are currently using Oracle Fusion Cloud Applications with multiple Legal Entities and Business Units operating across different geographies. Two of our Legal Entities…Manikanta.Varra 13 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Cannot delete journal in errorSummary: There is a reversal journal that is currently imbalanced and in Approved status. We are attempting to delete this journal; however, the Delete option remains di…Akhil Chawan 10 views 3 comments 0 points Most recent by Yemi Onigbode General Ledger & Intercompany
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How to define a fiscal calendar with business requirementSummary: Oracle defines calendar FY2025 (Apr-24 to Mar-25) but business requirement is to create fiscal calendar as FY2025 (Apr-25 to Mar-26). How should we define a cal…
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How to newly add an account to a treeSummary: I would like to know how to add an account that has already been added to one tree into another tree. Content (please ensure you mask any confidential informati…
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dependent segment valuesSummary: Hi Team, we have a requirement where one segment is dependent on other for values. For example: we have division and Activity as 2 segments. When we select one …
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Migration of 4 year historical data including closed invoicesWe are currently implementing Oracle Fusion Financials for our organization. Our client has requested that we migrate four years of historical Accounts Payable data, inc…
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how to create ESS job calling the custom version of the Budgetary Control Analysis ReportSummary: how to create ESS job calling the custom version of the Budgetary Control Analysis Report, i created a custom of seeded report and added bursting email to the d…
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Can Oracle SCM Financial Orchestration be used for expense-type PO transactions that are 2-way matchSummary: Hi Cloud Community, We want to inquire if we can use Oracle SCM financial orchestration for expense type PO transactions that are 2 way matched or if this can o…Gaurav_02 23 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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We have migrated FRS reports from Test Environment to Dev Environment but it is giving errorSummary: We have migrated FRS reports from Test Environment to Dev Environment but it is giving error:- (; nested exception is: com.hyperion.ap.APException: [1113] Error…raviteja.v 124 views 2 comments 0 points Most recent by Mohammed Boucanna General Ledger & Intercompany
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Fund check on manual journal hapenning on wrong accountSummary: For a manual journal, the fund check did how happen for the Account mentioned in the journal, but it picket another account as the budget account. Content (plea…
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Single Currency RestrictionSummary: We have requirement from business that only single currency is enabled at the ledger level. Content (required): Business wants to restrict Currency code of USD …Prasad Sawant 48 views 5 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany
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How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports?Summary: How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports? Content (please ensure you mask any confidential information): …martingabriel Kinovisques 16 views 0 comments 0 points Started by martingabriel Kinovisques General Ledger & Intercompany
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journal line dff value setSummary: Unable to restrict customer values in a DFF at Journal line level using ledger Id/data access id Content (please ensure you mask any confidential information): …
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GL Clearing Accounts Reconciliation for different accountSummary: Can you use the account reconciliation functionality in GL to reconcile different accounts with the same reconciliation reference? or It should be by specific a…
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Account matching rule for Clearing Account Reconcilation in GLSummary: We would like to add New type of account matching rule for Clearing Account Reconcilation in GL by Primary Segment Only Content (please ensure you mask any conf…Marina Dorfman-Oracle 32 views 2 comments 0 points Most recent by Amulya12345 General Ledger & Intercompany
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Payment's Journal not available in clearing account reconciliationSummary: Payment's Journal not available in clearing account reconciliation Content (please ensure you mask any confidential information): We are trying to manual/automa…
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How can i allocate certain percentage of GL balances to range of cost centers using allocation rule?Hello All, I’m working on a business requirement where I need to allocate a specific percentage of GL balances from a source cost center to a range of target cost center…
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Other way of checking past transaction history and audit for the transaction other than audit trailHello Team, I would like to know how we can access the audit trail and check the history of transactions and users, given that the Audit Trail and Audit Policies were en…
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CHART OF ACCOUNT AUDIT TRAISummary: hOW TO GET THE CHART OF ACCOUTN AUDIT TRAIN REPORT OR QUERY TO FIND WHAT ARE THE CHANGE MADE BY USERS Content (please ensure you mask any confidential informati…