Category 337
Discussion List
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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 16 views 1 comment 0 points Most recent by Pooja Asthana-Oracle 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 5 views 0 comments 0 points Started by Wilson Chelakadan 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…
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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 7 views 0 comments 0 points Started by Mukesh Sirigiri General Ledger & Intercompany
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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 3 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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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 -
GL History Prior to Jan for some year is missing from GL inquiries and SmartView reportsSummary: The GL data for transactions and balances prior to Jan 24 is not visible in system. The system returns no data when running a smart view report or when doing a …Vivek Makwana 6 views 2 comments 0 points Most recent by Vivek Makwana General Ledger & Intercompany
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Unable to define a secondary ledger with data conversion level of balanceSummary: Unable to define a secondary ledger with data conversion level of balance. I am defining a secondary ledger with same currency, Different COA Structure (Segment… -
All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter.Hi Community Please help me with below requirement. All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter. Thanks in advance. JakeeJakee_Agarwal-Oracle 15 views 5 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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India-Specific Data BackupSummary: During recent amendments made by the Ministry of Corporate Affairs (MCA) in India regarding Accounts Rules. These amendments have introduced stringent complianc…Sarath Bhuma 23 views 2 comments 0 points Most recent by Sarath Bhuma Subledger Accounting & Accounting Hub
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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…
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whats argument2 in Load Interface File for ImportSummary: whats argument2 in Load Interface File for Import Content (please ensure you mask any confidential information): Im trying to submit Load Interface File for Imp…Jaeyshree Kumaran Kalpana 26 views 2 comments 0 points Most recent by Mahindra reddy-Oracle General Ledger & Intercompany
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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…
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FRS report not showing accounting calenderSummary: We have developed a GAAP Balance sheet report in TEST all looks good, but when we tried to moved to PROD, we are only able to see two periods, year 2011 and 12 …Vivek Makwana 12 views 4 comments 0 points Most recent by Vivek Makwana General Ledger & Intercompany
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How to remove "Post" action from General Accountant roleMy client has a requirement for journal creation. They have three people (GL preparer, GL reviewer, GL approver) with three different duties to process a manual journal.…Alfred Choi 10 views 2 comments 0 points Most recent by Service Desk Claremont General Ledger & Intercompany
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While creating journal entry, JE creation date is overridden by system dateWhile importing journals through FBDI spreadsheet, the journal entry creation date is getting override by the sys date. Is it possible to populate the date that is given…
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How to call ESS job by API erpintegrationsHi Experts, I 'm trying to execute ESS job "General Ledger Trial Balances Report" by API erpintegrations in postman. POST https://xx.fa.us2.oraclecloud.com:443/fscmRestA…Marcos Allonso-53979 7 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle 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? -
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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What is the workaround for translating the Income Statement a/c at "Average Rate" for the YTD rule?Summary: As per our client’s requirement, they expect the monthly ending balances for Revenue and Expense accounts to be translated using the provided average rate. Howe…Kushal P 17 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Company Value does not show in the setup Assign Balancing Segment Values to Legal EntitiesSummary: Company Value does not appear for selection in the setup "Assign Balancing Segment Values to Legal Entities."
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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…
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Oracle fusion financial year end close documentationIs there any specific step/document/procedure to be followed for year end close?Divey Chugh 11 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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incremental run is possible in revaluation on new transactions for YTD balances.Summary: Our Business is exploring an option to run the revaluation only for transactions booked within a specific period (Workday1 to Workday6), rather than evaluating …
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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…
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i am defining approval in task FinFunTransactionApproval , how to use skip specify rule with payloadSummary: i am defining approval in task FinFunTransactionApproval , how to use skip specify rule with payloads. I tried few payloads like /task:task/task:payload/ns1:fin…
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Custom journal category for Revaluation Journal only for the Poland ledgerSummary: Is it possible to use a custom journal category only for the Poland ledger, where the reversal method is Change Sign, while other country ledgers use Switch Dr/… -
Requirement to default Current Period in the FRS ReportCurrently Trial Balance Report in Financial Reporting center showing Oct 2022 as default accounting Period which is very old period and client expressed their concern to…
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How Accounting Date is arrived at Journal HeaderSummary: How Accounting Date is arrived at Journal Header when we upload Journals using spreadsheet under Multiple Journals section with different accounting dates for e…