Category 337-2
Discussion List
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SQL query required to download historical rates from EBSSummary: SQL query required to download historical rates from EBS Content (required): I would like to download GL Historical rates from EBS and need to upload in Fusion … -
Revaluation Process QuerySummary: Revaluation Process Query Content (required): User submitted Revaluation process and system created Revaluation Journal based on AR/AP open Foreign Transactions…Kumar 57 84 views 1 comment 2 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to make a DFF with autonumberingSummary: We can make a valueset with Date possibility of making a Autonumbering DFF ? Content (required): Version (include the version you are using, if applicable): Cod…Umer272 62 views 4 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Ledger SetSummary: Ledger Set Content (required): Created Ledger Set and assigned 5 Ledgers to Led Set. System automatically created Data Access set for the Led Set. I have assign…
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User of Reference, Ref Date, Company Fields in Journal Entry PageSummary: User of Reference, Ref Date, Company Fields in Journal Entry Page Content (required): I just want know the significance of Reference, Ref Date, Company Fields i…Kumar 57 82 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to create Dependent Value set value through GL Rapid implementation SheetSummary: How to create Dependent Value set value through GL Rapid implementation Sheet Content (required): Business wants to create dependent value set based on company …Kumar 57 72 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal entry reportSummary: Journal entry report Content (required): Account analysis gives one leg of the entry and don't give another leg of the entry. Business wants to see both lines i…
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Journals of the source and category that are not supposed to be converted to the Reporting CurrencyHi, I have created a reporting ledger and enabled the conversion at sub ledger level and I don't want to create the journals in the reporting ledger for the particular s… -
FRS Report Export option not visible in EPMSummary: FRS Report Export option not visible in EPM Content (required): I have developed FRS Report in EPM workspace through Fusion Report center. As per White paper an…Kumar 57 62 views 4 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Is there a way to upload an account hierarchy with child ranges as lowest level?Summary: Is there a way to upload an account hierarchy with child ranges as lowest level? Content (required): An FBDI exists to upload account hierarchies, but it doesn'…Steven Touchant 145 views 8 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Reversal of Accrual in Receipt AccountingActual we are proceeding with the accrual process in the receipt accounting module and at the beginning of the next month same is being reversed through the auto reverse… -
Chart of Accounts Tree Report for segmentSummary: Chart of Accounts Tree Report Content (required): User would like to view Chart of accounts Tree for each segment and download in excel. Do we have any seeded r…
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Need to add Code combination in Trial Balance in FRS ReportsSummary: Need to add Code combination in Trial Balance in FRS Reports Content (required): Business wants to add code combination column along with Account in FRS reports…Kumar 57 32 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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How do we access the reporting currency ledgers and balances of reporting currencies for Financial rSummary: How do we access the reporting currency ledgers and balances of reporting currencies for Financial reporting center Content (required): How do we access the rep…Kumar 57 177 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can you export only specific set of tasks for an offering to create a configuration package?Summary: Can you export only specific set of tasks for an offering to create a configuration package? Example, if i want export only the setups related to Account rules …El1a 42 views 1 comment 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany
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Manual Journal Entry -Max number of LinesSummary: Dear Experts, What is max number of lines we can enter in Manual journal entry via Journal entry UI Page and excel templates (Adfdi and FBDI) Regards, Rajiv. Co…Rajiv_Karande 456 views 2 comments 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany
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Close Monitoring and outstanding subleger TransactionSummary: Hi, close monitoring and outstanding subledger not cover the customer requirement , is need one dashboard for monitoring 9 business units and ledgers , my custo…Mahgoub S.Mohamed 43 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Journal ApprovalSummary: Report that reflects Journal Approval Content (required): Is there any report or sql that reflects the approvers of GL Journals. Looking for an approval report …CraigX 42 views 2 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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API 403 errorSummary: We encountered 403error on processing RestAPI(Updating AFF segment). As you know, Oracle doesn't provide API log, so we can not do further investigation. This … -
Primary Secondary Conversion level for different CalendarsSummary: Primary Secondary Conversion level for different Calendars Content (required): We have one Primary Ledger & one Secondary ledgers, everything is same across bot…RajibPramanik 82 views 2 comments 1 point Most recent by RajibPramanik General Ledger & Intercompany
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Cost center manager configurationSummary: Can we define cost center manager with amount limit? If yes, please share relevant documentation for the same. Content (required): Version (include the version …Sujatha Kumari 43 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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Are Geographies going to be updated related to the name change of Turkey to TürkiyeSummary: Is Oracle going to update the Geographies in relation to the name change of Turkey to Türkiye? Content (required): Is Oracle going to update the Geographies in …
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Translation and Reporting CurrenciesSummary: Translation and Reporting Currencies Content (required): Hello We have a Primary Ledger in GPB and I ran translation to USD and the journal is book on the CTA a…Cesar Saveedra 51 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
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How can we transfer Project Cost from one LE to another LESummary: We mistakenly booked cost in one project belong to SG BU, we want to transfer the cost of the project to another US BU using Project Adfdi/FBDI Template. Please…PKumar 35 views 1 comment 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany -
Restrict user to submit requests, use REST APIsSummary: I understand this is not fully related to General Ledger but couldn't find any other forum We created a dummy user for the Integration Mulesoft to submit FBDI p…
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JE_Lines_ DFF in OTBISummary: JE_Lines_ DFF in OTBI Content (required): Which of the GL subject area can I find the DFF when creating an Analysis? Will the field name listed as Atribute1,2,3…CraigX 61 views 1 comment 0 points Most recent by Sahithi Kolasani-Oracle General Ledger & Intercompany
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is it common practice to use a secondary ledger as managerial ledger in some countries?Summary: Using a secondary ledger as a managerial adjustment ledger - non GAAP, non-Statutory Content (required): We are in the first wave of implementing GL and have a …
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AP Invoice Accounting Entry Split problemSummary: AP Invoice Accounting Entry Split problem Content (required): AP Invoice Accounting Entry Split problem Please note the following: 1- Create an Invoice in AP: 2…Patrick Chrabieh 41 views 5 comments 7 points Most recent by JatinderSingh General Ledger & Intercompany -
If there is a way to have ledger name auto fill when running ESS JobsSummary: Content (required): Can we have the ledger name autofilled in the Ledger name parameters while running ESS jobs, instead of selecting from LOV. We are running t…HiteshChugh 32 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany