Category 337-2
Discussion List
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Multiple Reverse Journals getting created when WIP Resource Cost Journal is reversedSummary: Hello, When performing Reverse journal process for WIP Resource Cost category and posting these reverse journals, multiple reverse journals like Sales Order Iss…Prince Choudhary 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Smart View Drill Through to Go Through GL Inquiry RoleSummary: Smartview Drill Through to Go Through GL Inquiry Role Content (required): Currently Smartview drill through is going through the GL Period Close role assignment…luke.syv8 71 views 8 comments 0 points Most recent by Teresa Cabrita - Capgemini UK General Ledger & Intercompany
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Why updating of Approval group isn't working?Summary: Content (please ensure you mask any confidential information): Hello, We have a journal rule defined where any journal amount below than 5Million should go to t…
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Do we have to update vendors to point to a new ledger and/or BU? If Yes, how to do this in MassSummary: We are considering changing our Fiscal Year to the Calendar Year and would like to know if we have to update vendors to point to a new ledger and/or BU? If yes,…Taylor Norris 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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How to close entity due to our some business close (Legal entity level)Summary: We are closing business. So, we don't want to record accounting on GL and every subledger every transaction that related with this entity. We need to know the s…
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How to make ADFDI popup login window every timeSummary: Our organization uses EntraID as the IDP to authenticate user for Oracle Fusion. The EntraID account is 123@abc.com; The Windows/Excel account is 456@xyz.com; U… -
Revaluation is not calculating for all expected accountsWe have been running revaluation for a number of years now and all the accounts that have a foreign currency balance under the parent account defined in the revaluation … -
sql query to find link between Intercompany Accounting and GLI want to know the tables and link between intercompany accounting and general ledger. I want to pick intercompany data in query. -
Best practice of Chart of Accounts Structure design for Manufacturing IndustrySummary: Looking for the best practices for Chart of Accounts Structure for Manufacturing Industry. Content (please ensure you mask any confidential information): We are…Prasanth Selvakumaran 33 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How can we transfer half of the TB balance from one BSV to another BSV in the same ledger?Business has a requirement to transfer half of A BSV trial balance every month-end to B BSV (both A and B belonging to same ledger). We were trying to do allocation rule…Gayatri Sharma 11 views 1 comment 0 points Most recent by David Fleming General Ledger & Intercompany
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Code Combination created that violates CVR - how?Summary: Code Combination created that violates CVR - how? Content (required): Hi - using 22D. A Code Combination was triggering a Cross Validation Rule when a Create Ac…
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Chart of Account Mapping from Secondary ledger to Statutory LedgerIs there a way where we can do Chart of Account Mapping between Secondary ledger to Statutory ledger We already created a mapping for primary ledger to secondary ledger …Gnaneswar 32 views 5 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Finding corresponding entity§ion of an intercompany transaction that hits an entity & sectionHow to find the originating entity and section number of a transation that ends up in another entity and section in the General Ledger. Currently our ERP COA has Entity,…
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n/a123Stephen_J 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Setting up Secondary Ledger without COA MappingWe have several ledgers defined in different countries. All Primary ledgers have Corporate COA, Corporate Calendar, Corporate Accounting Method (US GAAP) and the local c…
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Custom BI ReportsSummary: Content (please ensure you mask any confidential information): Hi Team, I am currently working on creating a custom BI query, and I have come across an issue. W…Srushti Dhote 61 views 3 comments 0 points Most recent by Swapnil Kashid General Ledger & Intercompany -
Combo graph (bar and line) values are showing inverted for Expense Account TypeThe actual data stored in the application is in negative because Expense Accounts normal balance are credit and credit has negative sign in the system. How can I configu…
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Is it possible to control or consult transactions that have suffered an "override account "?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Why not assign a legal entity at second calendar in GL?Hi, for a client we had to create a second calendar with 15 periods and another primary ledger, once we try to assign the legal entity it does not appear in the value li…Ylenia Gentile 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Prevent reversal of reconciled Manual JournalsBusiness has a requirement as below: user create a manual journal reconcile the manual journal with bank statement line At this stage there are cases where users are try…Murthy Iragavarapu-Oracle 21 views 2 comments 0 points Most recent by Rizwanahmed02 General Ledger & Intercompany
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Change Default Columns on Search Results Inquire Detail BalancesSummary: How to make the interface display the column information that the customer needs by default, instead of the system's default column information Content (please …Watson 33 views 5 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Urgent Request: Account Hierarchy ConfigurationSummary: Content (please ensure you mask any confidential information): Problem: We're facing a critical issue in configuring account hierarchies for our production setu…Patrick Chrabieh 1 view 1 comment 0 points Most recent by James McBride General Ledger & Intercompany -
What is the Maximum time Journal Import Program can run ?Summary: Hi Team, We are trying to Import Journals via OIC Integrations. During Year end, we are expecting huge files, which will be imported to ERP GL Journals. We like…
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Manage Geography - how to enable Geography - Structure, Hierarchy & Validation- Is it mandatory ?Manage Geography - how to enable Geography - Structure, Hierarchy & Validation- Is it mandatory to enable all below component under Manage Geography Task When click on H…Santoshh Mishrra 64 views 4 comments 0 points Most recent by Santoshh Mishrra General Ledger & Intercompany
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We have a customer requirement a 'Single Finance View role' to access AP, GL, AR, FA and ProjectsSummary: Need a Consolidated/Single Custom view Role Content (please ensure you mask any confidential information): We have a customer requirement a 'Finance View role' …
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Social Network Integrations RoadmapSummary: With the EOL of social network and the release of the integration with MS Teams, is there any roadmaps for more business objects added to the solution? Is there…G.Engelmann 21 views 2 comments 0 points Most recent by Gireesha Pinnagoda General Ledger & Intercompany
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Unable to purge files from Load Interface Files for ImportSummary: We have historic files available when using process Load Interface Files for Import > Import Segment Values and Hierarchies. We are unable to use Scheduled Proc…
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How can save report parameterSummary: Hi, Anyway we can save the oracle report parameter value? As currently, user has to select the report parameter every time rerun the same report. Content (pleas…
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Security on Accounting FlexfieldSummary: Hi, We created a security rule for an accounting flexfield segment and it restricts the use of certain values when creating a journal but besides that it won't …Sergio Velasco-Oracle 11 views 2 comments 0 points Most recent by Sergio Velasco-Oracle General Ledger & Intercompany
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Restrict Create Accounting Access for one ledgerHello, I have 10 Ledger and i want user when Run create accounting see only one ledger how to did that ? Thanks