Category 337-2
Discussion List
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Our business has a requirement of loading 300 FBDI Journal files in single daySummary: Our business has a requirement of loading 300 FBDI Journal files in 20 hours with million lines in one file. There is no way to extend timeline of 20 hours as i…Prasad Sawant 2 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
Can use GL's rapid implementation to create a new enterprise structure (LE, Ledger, Calendar, COA) iSummary: I have to create a new gl enterprise structure (primary ledger, COA, calendar) in a cloud instance where the customer already has other structures created. I ca…Arturo Benitez-Oracle 12 views 2 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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General Ledger Document Sequencing not workingSummary: GL document sequecing not working as required Content (please ensure you mask any confidential information): I have done below setups but still document sequenc…
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Unable to copy and paste the Account Group between different data access setsSummary: It is possible to copy Account Group from Account Monitor page. But if we do that, account group has been created within data access set. Is there any way to co…Emin_Elyas 22 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany -
How to prevent self-overriding the over spending of a budget through a GL JournalSummary: User-A and User-B have been assigned the privilege to override the over spending of a budget. However, when the User-A enters a GL Journal, for example, they sh…Ankush Lal 12 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Error 500 - Internal Server ErrorSummary: What could be a reason for Error 500- Internal Server Error (The server encountered an unexpected condition that prevented it from fulfilling the request)? The …User_2025-07-18-06-16-52-703 158 views 2 comments 0 points Most recent by Shameer Shaik General Ledger & Intercompany
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Does DEFAULT_EFFECTIVE_DATE column in GL_JE_HEADERS table includes adj dateWhen we run a report with accounting period from Jan 31 to December 31, 2024. Will the report includes adjusting entries posted on 13_Dec-2024 adj period? The accounting…
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How to stop email approval notification to Journal ApprovalSummary: How to stop email approval notification to Journal Approval Content (please ensure you mask any confidential information): Business users are many email notific…Kumar 57 95 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
EG24 You can't enter the URI for procurement awards.Summary: We are facing above seeded error while interfacing the generals using sheets. Please help and support on if anyone face this issue as oracle has not revealed mu… -
How to test CVR without creating journal or even going to Create Journal pageLet's say I have 200 Cross Validation Rule setup in the system and I want to test it. What are my ways to test the CVR if it is working or not without going to the Creat…Butch Melvin 12 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Creating new calendar and new ledger on existing implementation projectWhat would be the implication of creating new calendar and new ledger on an existing implementation project? Would it cause data invalidation or not? Anyone was able to …Butch Melvin 41 views 7 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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role custom only viewit is possible to create a custom role for viewing only the journal or balances?
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how to delete a published sandbox personalization?Summary: We have a Published Sandbox Customization to disable Posting button in General Ledger Module. Now we wanted to enable it back. How do we do it? Or how to delete…
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Moving BSV from one LE to another LE within same LedgerSummary: Moving BSV from one LE to another LE within same Ledger Content (please ensure you mask any confidential information): Ledger name: India Ledger LE: Two Legal E…Kumar 57 8 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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what role to modify accounting methodSummary: what role to modify accounting method Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):…Amanda Ríos Velasquez 12 views 2 comments 0 points Most recent by Amanda Ríos Velasquez General Ledger & Intercompany -
Error: The Character limit exceeds 250000 for SmartView ReportsTeam, We are facing an error in SmartView reports which says that maximum character limit exceeds 250000. How can we extend the limit in the configuration?svishnugupta 13 views 1 comment 0 points Most recent by Richa Arora-Oracle General Ledger & Intercompany -
how can distribute retained earnings by business unitHow can to make our dsitribution of retained earnings by BU now we have 2 legal entity but 3 bussiness units This 2 BU are under 1 of legal entity but need to see this r…Christian Leon 11 views 2 comments 0 points Most recent by Christian Leon General Ledger & Intercompany -
In Allocation, how to use account description in searching accounts in Member SelectionHow to search in member selection using account description? For example, user will enter "Accounts Receivables" and all accounts receivables account will be shown in th…Butch Melvin 2 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Unassign Legal entity incorrectly assign to a primary ledgerSummary: Hello, We have recently implemented Payroll for UK and executed Payroll successfully for April 2024. We need to complete the Primary Ledger setup; in order to r…Ruchika Gujarathi 13 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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role and security rulesit is possible to create custom roles and through security rules show certain accounts to that role?
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How to change COA mapping rules between Primary and Statutory ledgers using multiple segments?Summary: What would need to be done in order to change the configuration on our chart of account (COA) mapping rules between Primary and Statutory ledgers to both accoun… -
How to get bank charges code combination and for write off combination codeSummary: Hi Experts Could you please let me know what table in fusion will have the details for Bank charges code combination as shown below and also the code combinatio…mudassirsOrc-Oracle 22 views 8 comments 0 points Most recent by mudassirsOrc-Oracle General Ledger & Intercompany
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Is there any localization for Mexico's electronic-Invoice for SAT release 4.0Summary: Is there any localization for Mexico's electronic-Invoice Content (required): Hello According to the latest metalink note there are not any localization for Mex…martingabriel Kinovisques 92 views 3 comments 0 points Most recent by NancyR_Bravo General Ledger & Intercompany
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Is there any standard solution in Oracle Cloud for Inflation Adjustment in Argentina?Summary: Is there any standard solution in Oracle Cloud for Inflation Adjustment in Argentina? Content (please ensure you mask any confidential information): I couldn't …Gabriel Rega 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Cross Validation FBDI file getting error "Type Mismatch"Summary: Cross Validation FBDI file getting error "Type Mismatch" Content (please ensure you mask any confidential information): Hi , We are getting below error while tr…Balakrishna S 35 views 5 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Why does seeded General Accountant job role include access to the Setup and MaintenanceSummary: We have used the seeded roles like General Accountant job role as recommended. However, a lot of these roles include access to the Setup and Maintenance and Con…Pinky Noel 14 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle General Ledger & Intercompany -
How to attach document when transferring budget in Budgetary ControlHow can I attach file or document in the transfer budget user interface that is available in the Review Budgetary Control Balances?Butch Melvin 15 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to upload Accounting sequence number through Journal Import FBDI TemplateSummary: How to upload Accounting sequence number through Journal Import FBDI Template Content (required): I am migrating Journals from EBS system to Fusion system. Busi…
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Unpublished/Inactive Hierarchy is still available in SmartviewSummary: I have 2 questions in the same area relating to unpublished / inactive hierarchies: 1. We used to be able to deactivate a Hierarchy and that would mean it was n…Service Desk Claremont 22 views 3 comments 0 points Most recent by RajendraV-Oracle General Ledger & Intercompany
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Can we concatenate values from different COA segments and create parent-child relationships?Hello, Can we concatenate values from different COA segments and create parent-child relationships? i.e: 1. BS 101-CC 120234 - Account 51023(Expense) 2. BS 101- CC 12023…svishnugupta 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany