Category 337
Discussion List
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Intercompany ApprovalWe have a requirement that approval should follow the position hierarchy of the cost centre manage (CCM) based on the cost centre (SEGMENT2) provided in the intercompany… -
How to set up approval limits for intercompany transactionsHow to set up the approval of intercompany transaction with the following requirement: First approver: Controller Second approver: CFO for transactions above 1 million
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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… -
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 2 views 0 comments 0 points Started by mohana ungarala General Ledger & Intercompany -
Bulk Update the Adjusting Period NameSummary: How to Bulk Update the Adjusting Period Name? Content (please ensure you mask any confidential information): We created a GL accounting calendar that starts fro…Yuejie Yan-Oracle 9 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Extraction tables via BICC is currently not feasible due to the absence of corresponding PVOsI'm currently working on extracting the following tables using BICC (Oracle Business Intelligence Cloud Connector). However, I've encountered a challenge: the correspond…
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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 9 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Journal Line description amendmentSummary: Journals were posted with line description containing certain sensitive information. How to amend these line description. Content (please ensure you mask any co…Srivatsav PR-Oracle 26 views 3 comments 1 point Most recent by Garry_Lee General Ledger & Intercompany -
GL Balance Detail on Accounts with Summary Flag EnabledSummary: Content (please ensure you mask any confidential information):We'd like to pull aggregated balance details on summary accounts using the GL_BALANCES table. We'r…
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🚨 Unknown Member error in Financial Reporting Studio Reports🚨Common issues in Financial Reporting Studio Reports🚨 💭 A) Error executing query:Error:Internal Essbase JAPI error:[Cannot perform cube view operation.Essbase Error(1260…Andreea Brem-Oracle 28 views 1 comment 0 points Most recent by Rich Merkel General Ledger & Intercompany -
Journal workflow rule template for Attachments in Journal BatchSummary: I want to update the rules in Journal workflow rule template to Auto-reject a journal if it doesn't have Attachment file in Journal Batch. The template (at Mana…
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Not able to see provider organization in Intercompany Agreement multitier in Oracle FusionSummary: I am trying to create Agreement with intercompany multitier. Not able to see the LOV in Provider and receiver organizations Content (please ensure you mask any …
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workflow approval doesn t work for source autocopySummary: workflow approval doesn t work for source autocopy Content (please ensure you mask any confidential information): in oracle general ledger fusion ;workflow appr…Francesca1 3 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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which privileges are required to access Payable Terms and Currency Rates using REST APIswhich privileges are required to access Payable Terms and Currency Rates using REST APIssumit_wan28 8 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Derive Secondary ledger COA segment in a GL_JE_lines based on Primary ledger DFF at line levelSummary: Is there any functionality in GL available to map Secondary ledger COA segment in a journal line level based on Primary ledger Journal line level DFF value Cont…raveenasingla 3 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Not able to get intercompany line in BICC PVO'sFscmTopModelAM.FinFunIntercoTransactionsAM.DistributionInitLinePVO, FscmTopModelAM.FinFunIntercoTransactionsAM.DistributionRectLinePVO We are syncing both the PVO's but …Anuj Gupta 25 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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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?
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could you please share the steps for creating recurring in Oracle fusion journal ledgerSummary: could you please share the steps for creating recurring in Oracle fusion journal ledger. I have followed the video posted in Oracle my learning but I'm getting …
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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 3 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Unable to Open “Inquire in Detail Balances” Essbase Error (1013433)Hello, We are currently facing an issue in Oracle General Accounting. Steps to Reproduce: Navigate to General Accounting → General Accounting Dashboard. Open the Tasks p… -
Client is having an issue using ADFDI for Journal Creation 'Import Journals: Child' goes to errorMy client is trying to upload journal via spreadsheet. When clicks Submit the Journal Lines Row Status say "Row inserted successfully" but when she checked her Scheduled… -
Partial period closing rules for account groupsSummary: We need help with a period-end closing scenario. The department requested the creation of partial closing rules for account groups. For example, after a certain…Paulo Pessolato 4 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Performance impact in Journal Posting due to sequencingNeed confirmation if there will be any performance impact while posting journals if we enable accounting and reporting sequence. Please note that we have 185 primary led…Dwaipayan 13 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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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 6 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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The prepare button is inactive Archive and Purge the accounting data?Summary: The prepare button is inactive when I am trying to select the business object as per the information as provided in the document to Archive and Purge the accoun…M G Jain 5 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
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 9 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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if P&L, Equity, BS use YTD translation rule, can P&L use Average rate and Equity & B&S closing rateSummary: For Oracle translation, if all P&L, BS and Equity use YTD translation rule, possible to let P&L translate and Equity & BS translate using different translation …
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How GL Trial Balance Report is designed to sort account codes?Summary: Hello community members, I am wondering if anyone know how GL Trial Balance Report is designed to sort account codes? It looks like the report is designed to so…T. Kosami-Oracle 16 views 3 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Receipt accounting's entry not derive to journal descriptionSummary: In Journal from receipt accounting, description is [Journal Import Created], but user want it derived from subledger entry description so that they can refer an…Lia lin 15 views 1 comment 0 points Most recent by Harish Kumar Raghu-Oracle General Ledger & Intercompany
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Need to know what all things to do across modules for company name change scinarioHi Experts, One of our customer is going to change there company name and calendar- like earlier thyey used to follow 'Jun to May' calendar but after company name change…Kalpesh Salunke-Oracle 5 views 0 comments 0 points Started by Kalpesh Salunke-Oracle General Ledger & Intercompany