Category 337
Discussion List
-
site shown in accrual account should reflect in liability account also.Summary: site segment for liability account should be same as site segment shown for accrual account for intracompany supplier. we checked site is not coming from suppli…Yellisetty_Ramesh 4 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
do we can restrict the user with out giving to access to the particular journal sourceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ramkrishna Maramreddy 9 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Unable to select the BU in "Assign Business Unit Business Function".Summary: Unable to select the BU in "Assign Business Unit Business Function". Content (please ensure you mask any confidential information): We have created a setup user…koji shinoda 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
How the supplier liability account is deriving on payable invoice for Intra company vendorHow the supplier liability account is deriving on payable invoice for Intra company vendor Need to some changes in supplier liability account combination for intra compa…Santoshh Mishrra 28 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
how do I edit the expression builder for journal batch name ?how do I edit the expression builder for journal batch name in oracle sandbox so that it will autopopulate the journal name feild as sequence number first then the sourc…Akshay28 6 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Subledger accounting Mapping setsSummary: We are able to import bulk data using FBDI(XlaMappingsImportTemplate.xlsm template) into subledger accounting Mapping sets however, we have not found a way to u…Avilash1265 23 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
How to assign access to GL for a specific Company and only the revenue accounts?Summary: We would like a Team Member to have access to a specific companies GL but only for Revenue. Content (please ensure you mask any confidential information): Versi…THawkins_LGI 9 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Allocation formula is not generating allocation journalsSummary: Allocation formula is not generating allocation journals, we are getting below message in the log - Message data is :::::FUN_ALLOC_NO_LINES The allocation gener…D Mandal 10 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
What will be the ideal number oIf rows we can have in Journal Import FBDI template and the file sizeSummary: I have a requirement where i need to upload 20+ millions of data on a daily basis via OIC integration through Journal Import FBDI Template. Row Count per File –…Samadhan_Kshirsagar 27 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
what privileges are required to approve budget over for Ap InvoiceSummary: what privileges are required to approve budget override for AP Invoice and Budget owner can see the invoice details but not edit it? Content (please ensure you …Vishnu Vardan Reddy Katappagari 18 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
GL: Anyone migrated the allocation rules from one instance to another by using export and importHas anyone successfully migrated General Ledger (GL) Allocation Rules from one Oracle instance to another using the Export and Import functionality? If yes, could you pl…
-
Unable To Delete The Unposted SLA Journal in GLHi, We are busy introducing a GL housekeeping / maintenance process to clean up the GL after ledger close each month. As part of the process, we would like to delete any…Steve Collop 16 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Customize / Restrict GL Journal Approval Email NotificationsSummary: We have a business scenario where Business don't want to enable Notifications (EMAIL) for all Journal Approvals Requests in BPM. But requesting to have Emails g…BALA RAYUDU 13 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Proper CoA lenghSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tom Larson 4 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
How to trigger Funds Check before Workflow Approval based on successful Funds CheckSummary: We have a client requirement to trigger Journal Workflow Approval only on successful Funds Check? If Funds Check Fails, then journal should NOT get routed for a…Rakesh Viswambharan 6 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Ledger Intercompany balancing lineTrying to change the description from Ledger Intercompany balancing line to Intercompany balancing line Added the following rules but still getting the same issue?PhillipJ 3 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Cannot Delete Rejected GL Journal - Funds Stuck as ReservedHi We are running into a critical issue where a Rejected Journal entry is holding up reserved budget funds, and we are blocked from deleting the journal. We suspect the …mohana ungarala 13 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to print prompted value as a header text in FRS report?I am creating a balance sheet report in oracle using FRS. Business has a requirement keep accounting period, entity, budget scenario as prompts. I have created the promp… -
General Ledger Account Groups query criteria to include Chart of AccountsSummary: We are looking for Query by example on General Ledger Account Groups to include Chart of Accounts criteria, is anyone aware if this function available with a pr…Raj Gutta 6 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Is it possible to configure Intercompany Invoice number lengthSummary: Is it possible to configure Intercompany Invoice number length? Our Intercompany invoice numbers are currently 5 digits. This length is consistent with old Inte…Neal Foley 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
How to default open accounting period in FRS report?We are creating a Balance Sheet report using FRS. We want to pass / default open accounting period as a parameter. How to do it?
-
Cross validation rules importSummary: Content (required): Hi, i am getting the following error when importing CV rules with mode 'Replace' : Cross-validation rules can't be imported for a chart of a…El1a 1.3K views 9 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Allocation rules are creating duplicate data for Elimination of intercompany transactionsSummary: We need a solution for an issue related to an Allocation rules that we have, which is created to eliminate the IC balances. We have two ledgers, but the primary…Vamshi K G 6 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Unable to define a secondary ledger with data conversion level of balance.WHY I AM NOT ABLE TO CREATE SECONDARY LEDGER WITH THE BALANCE LEVEL WHEN I AM FOLLOWING SAME COA,CALENDER,CONVENTION BUT DIFFERENT CURRENCYUser_4P2AS 5 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
How to configure allocations when the same GL account has different recurring periods?Hi Team, We have a requirement to create allocation rules for recurring journals related to rent payments. For example: In the first month, rent of $100 is paid, and the…Mukesh Sirigiri 8 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
SmartView HsGetValue Function Not Working For Parent NodeSummary: In some cases, some of the parent nodes are not yielding results for our HSGetValue formula due to the following error. We did review the KB25587 but I am not s…Wilson Chelakadan 6 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to create many lines on task Manage Intercompany Balancing Rule (Legal Entity Rules)?Summary: How to create line on task Manage Intercompany Balancing Rule (Legal Entity Rules) with REST API or FBDI spreedsheet ? Content (required): Manage Intercompany B… -
Known issues with scheduling "Employee Vacation and Delegation Rules Report"?Summary: We're looking to automate the "Employee Vacation and Delegation Rules Report," but the documentation recommends against scheduling it recurrently (only running …SahilMadan 17 views 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
-
Will the transition of FRS reports to Oracle Reports in June '25 impact ERP reports too?Since Web Reporting Studio and FR reports are going to be deprecated, will it impact existing ERP reports in FRC. Users are currently running GL Financial Reports from t…
-
How can we change Language on the pages for specific users onlySummary: We are having Oracle Fusion in English Language. Few of the users from China requesting to see the display input and output language as Chinese Language. Eg: Li…Nirav Vekaria 38 views 4 comments 0 points Most recent by Akhil Swarnkar General Ledger & Intercompany