Category 337
Discussion List
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how to invoke ESS Job Set from webservicesSummary: Trying to use SOAP WSDL and submitESSJobRequest Service. I am able to submit ESS Job but While submitting Job Set I am not able to.Please throw some lights arou…Aditi Agrawal2650 130 views 2 comments 0 points Most recent by AnanyaR-Oracle General Ledger & Intercompany -
"Create General Ledger Balances Cube" ESS Job going into error.Summary: While Running "Create General Ledger Balances Cube" Job child process "Transfer General Ledger Balance" is going into error. Content (please ensure you mask any…Darshit Sharma 37 views 2 comments 0 points Most recent by Darshit Sharma General Ledger & Intercompany
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Intercompany Organisation for single LE and BUSummary: Hi Team, Our organization has single LE and BU with Intercompany segment and the Company segment has multiple segment values. In such a scenario, may I know how…
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How to derive Cost Center on Payables line for Taxable Journal?When creating a Taxable Journal like below example including a Cost Center on both debit and credit lines, it seems not to be possible to derive the Cost Center on the a…Berwout J.R. Toonen 3 views 0 comments 0 points Started by Berwout J.R. Toonen General Ledger & Intercompany
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We are looking for Rest API for GL account creation.We are looking for Rest API for GL account creation but unable to find any. could you please help us on this
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Best way to manage mappings between full chart stringsWe are looking to manage relationships to map transactions from one unique chart string to another (between 2 different chart of accounts). It is likely that there will …
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How to setup the Approval rules in intercompany depending on the selected Receiver OrgSummary: We have a requirement to setup the approval in intercompany. If receiver organization is selected as **** then the users from that organization should be visibl…Swati Bobade 11 views 2 comments 0 points Most recent by NeeharikaVinjamuri General Ledger & Intercompany
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How to report on budget vs. actuals in OTBISummary: How to report on General Ledger budget vs. actuals in OTBI Content (required): How do I report on General Ledger Budget vs. actuals in General Ledger Balances R…
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Issue with Period Not Changing Automatically in Recurring Journal (Allocation Rule)Summary: Hi Oracle Support, I have set up a Recurring Journal using an Allocation Rule in Oracle Fusion General Ledger. The journals are being created correctly as per t…Prakash Vattapalli 23 views 2 comments 0 points Most recent by Bharat Kumar General Ledger & Intercompany
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What is the link between batch name and ESS job Import Journals ?Hello, We need to query the details of a journal batch (Batch name) with the schedule process (ESS Job 'Import Journals') that created that journal batch. We obtain the …
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How to identify if a journal is reversed through Autoreversal Journal Process or ManuallySummary: The Journal reversed through 'Autoreversal Journal' process does not require approval whereas if the journal is reversed manually from Journal screen then it re…Swapnil Mangnalikar 32 views 3 comments 0 points Most recent by Kumar 57 General Ledger & Intercompany
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How to route Auto Reversal Journal for approval?Summary: We ran the Auto-reversal process, expecting Journals to route for approval, but they did not. When we checked the Reversal Journal approval status, it's showing… -
Enable journal approval only for manual journal reversalHalo, I have a requirement where the original journal is auto-post and not required for approval. But, for the reversal journal, should be routed for approval.Currently …
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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…
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Cannot generate "Open Purchase Order Analysis Report"When I tried to run the standard "Open Purchase Order Analysis Report," I noticed that it doesn’t have a layout and the data model appears to be empty. I’d like to under…
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We need to change the existing BU and LE name to new nameSummary: We need to change the existing BU and LE name to new name If we can change the Old legal entity name With new name. Content (please ensure you mask any confiden…RANJITH KUMAR S 4 views 0 comments 0 points Started by RANJITH KUMAR S General Ledger & Intercompany
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SQL for ENABLED code combinations that have a disabled segment included.Summary: SQL for ENABLED code combinations that have a disabled segment included. Content (please ensure you mask any confidential information): SQL for ENABLED code com…
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Allocation Rule Set generates Unbalanced Journal entriesSummary: We have 300 plus allocation rules which are bundled in to multiple 'Rule Sets'. Rules are working fine when run on individual level basis. When we run at 'Rule … -
Error while trying to Generate CSV for CVR FBDI TemplateSummary: Error while trying to Generate CSV for CVR FBDI Template. Exception caught in GenZip:0 : Content (please ensure you mask any confidential information): Version …Lalit B123 15 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to show the GL period status in an FRS report?We have the requirement to show the POV GL Period Status in an FRS Report (Balance Sheet, Income Statement). We understand there is an OTBI Subject Area to display the p…
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Can we change/Edit current Balancing segment Hierarchy?Summary: Segment hierarchy change Content (please ensure you mask any confidential information): Currently we have a segment hierarchy but wanted to change to different …
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Oracle ERP Redwood Timeline UpdateSummary: Hi - wondering if there is a timeline or link on ERP Redwood and when it is coming for the ERP modules. Content (please ensure you mask any confidential informa…
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Journal approval rules based on COA Division segment headSummary: Hi Team, We are currently looking to configure Journal approvals based on one of the COA segment's head. Currently we have around 300 division segment values an…
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Request for Alternative Solution to Import Journal Entries with Regional Localization FieldsSummary: Problem Statement The business needs to import journal entries with regional localization fields (e.g., for Mexico) into Oracle Cloud ERP. Standard tools like A…
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Is it possible to enable Financials searches in Global Search?Hello, We would like to know if it´s possible to configure the Global Search tool to search for payables invoices, journal entries or payment process request directly fr…arin innovation 43 views 5 comments 0 points Most recent by sai_rohan-Oracle General Ledger & Intercompany
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AutoReverse Journals is completing in errorSummary: I am trying to run the AutoReverse Journals - Scheduled Process for month end and would like to run across a Ledger Set, as opposed to running individually for …Siva Kumar 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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GL Approver RestrictionProblem Statement: A user has been assigned the role to create manual journals. Once the journal is submitted, it is routed to their manager for approval. The manager is…
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Difference between Date_created column and creation_date column in GL_INTERFACE TableSummary: Difference between Date_created column and creation_date column in GL_INTERFACE Table. Name Datatype Comments CREATION_DATE TIMESTAMP Who column: date and time …
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Guidance for Setup/Documentation- Closed Period InquirySummary: Can you please advise us or provide documentation available to guide users regarding the following inquiries? Can certain users (e.g., Accounting) be granted pe…N&A Support Team 2 views 0 comments 0 points Started by N&A Support Team General Ledger & Intercompany
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Not allowing posting of journals in GL or Not allowing user to login ERP at certain time in the daySummary: We have a requirement in which either we have to now allow users to post journals in GL or able to access ERP between 07:30 PM and 08:30 PM EST to post any jour…