Category 337
Discussion List
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create budgets in spreadsheet task in GLSummary: create budgets in spreadsheet task in GL Content (required): Hi, my doubts are about the "create budgets in spreadsheet" task in GL. what changes with respect t… -
Create Multiperiod Accounting job on FAHSummary: accounting issue of Create Multiperiod Accounting job Content (please ensure you mask any confidential information): We are facing a specific error with the Cre…Ngale 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Seeking Clarification on Oracle's Roadmap for Intercompany Transactions Post-25C UpgradeSummary: Hello Oracle Gurus, With the recent 25C upgrade, Oracle introduced an impressive feature for Automated Intercompany Cross Charge of Payables Invoices. This enha…
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How to apply a SLA rule to secondary ledgerSummary: Content (please ensure you mask any confidential information): We have configured a account rule (for AR Tax liability) based on mapping set for a primary ledge…
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How to set different cost centers in retained earning accounts as per entityOnly one ledger is setup in the system and there are 16 Legal entities. Is it possible to have 16 different cost centers on reatained earning account when specifying led…
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Journal approval rule for checking if attachment is available at batch levelSummary: I need to write Journal approval rule to auto reject when attachment is missing in Journal Batch level. I found the attribute to check for attachments at Journa…
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How to restrict journal posting/submit for approval if no support attachment?Summary: All journals must have support documentation before being posted/submitted for approval. Content (required): Hi, Is a requirement that all journals must have su…Teodora Bulancea 396 views 9 comments 0 points Most recent by SarahJoy General Ledger & Intercompany
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Proper Configuration for Legal Entity with 2 branches in different countriesSummary: Client is taking over accounting for IE Legal Entity with 2 branches in different countries. What is proper configuration? VAT filing requirements are held at L…
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No cubes exist for this chart accounts. Create General Ledger Balances Cub Process. (GL-781269)Summary: How do we resolve this error in EPM: "No cubes exist for this chart accounts. You must run the Create General Ledger Balances Cube Process. (GL-781269)" Content… -
How to use Allocation rule to move ending balances from one account to another accountSummary: Hi, could you please advise if allocation rules is suitable to use to move ending monthly balances from one account to another analytical account, of course for…
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Resolve Error Messsage GL-1191864747Full error message: This combination is invalid: Cost Centre is not valid for Profit & Loss account (GL-1191864747) New cost centres have been created in a TEST environm…Shirley Stokes 1 view 1 comment 0 points Most recent by Shirley Stokes General Ledger & Intercompany
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can not find AGIS inbound transactionIn EBS R12.2.13, I have create an outbound AGIS transaction between two ledgers, The Outbound Transaction Batch Status is "Submitted", But I'm not able to find the Inbou…
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create budgets in spreadsheet task in GLSummary: create budgets in spreadsheet task in GL Content (required): Hi, my doubts are about the "create budgets in spreadsheet" task in GL. what changes with respect t…
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when Journal Line Description uploaded via spreadsheet left blank, journal can not be approvedSummary: we have a requirement when Journal Line Description uploaded via spreadsheet left blank, journal can not be approved. There are a way to verify in BPM using a f…Nilson R. Fachini 11 views 0 comments 0 points Started by Nilson R. Fachini General Ledger & Intercompany
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Journal should go to the approval group of Company code with highest line amountSummary: In case of mixed journals with 2 different company codes, the Journal approval should go to the company code line with highest amount. Content (please ensure yo…Khalida Raffath 11 views 0 comments 0 points Started by Khalida Raffath General Ledger & Intercompany
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How to Customize Journal Approval Email Template for Specific Ledgers in Oracle FusionThe journal approval email template is currently shared globally across all regions and ledgers using the FinGlJournalApproval workflow. The existing template shows the …
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Maximum Decimal Places supported in journal conversion ratesSummary: Users want to know the maximum decimal places of conversion rates supported when creating journals Content (please ensure you mask any confidential information)…CS Yuen-Oracle 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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No value is appearing GL_JE_LINES column GL_SL_LINK_IDSummary: There is no value appearing in GL_JE_LINES column GL_SL_LINK_ID. Content (please ensure you mask any confidential information): We want to link GL data with sub…
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Chart of accounts -Chart of accounts & accounting calendar are not visible on primary ledger?Summary: Chart of accounts -can see suddnely Chart of accounts(COA) & Accounting calendar are not visible on primary ledger? due to this while defining the new mapping s…Santoshh Mishrra 12 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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Journal approval attachement cannot be show in bell notificationHi team, It seems that the journal approval attachment cannot be displayed in the bell notification. Is this the expected system behavior? If we want the attachment to b…
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Unable to create a single-sided STAT currency ENtry using the AHCS Manual JournalSummary: Actual Behavior Unable to create a STAT currency Journal in AHCS when Approval Workflow is enabled. Customer has enabled standard Approval Workflow for AHCS and…Balachander Ganesh 2 views 2 comments 0 points Most recent by Prasanthkothurii General Ledger & Intercompany -
Can we save the account parameter for running the balance sheet closing journal job?May I know if it is possible to save or default the account parameter in the job "Create Balance Sheet Closing Journals" and the period is editable based on user needs?Timo123 3 views 3 comments 0 points Most recent by Pradeep Kumar Reddy V General Ledger & Intercompany
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Intercompany Approval is required for each IC Batch and not for each Transaction within an IC BatchSummary: How to modify/add Intercompany Approval rules to trigger approval for each IC Batch (at batch level) instead of triggering approval at each Receiver/Transaction… -
REST API or SOAP Service to fetch GL Code Combinations Segments based on CodeCombinationIdSummary: We are looking for a REST API or SOAP Web Service to fetch Segments in the GL Code Combination by querying with CodeCombinationId Content (required): We are loo…Kaushik Pola 1K views 4 comments 0 points Most recent by Yugesh Keluskar General Ledger & Intercompany
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Calculation Manager not updated after add new value in value setsI add new value for Account Segment and Intercompany segment in Oralce Fusion Value Sets. I ran retrieve LDAP changes. The additional value can be updated when I tryna c…
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How to configure department hierarchy in fusion Journal approvalsHi Team, We have a requirement to use departments hierarchy instead of supervisor/job level. If a person from IT department creates Journal it has to route to IT departm…Sujitha Aouk-201691 11 views 2 comments 0 points Most recent by Pradeep Kumar Reddy V General Ledger & Intercompany
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IU configured at ledger level does not populateDEPTID valuesSummary: Interunit accounting entries configured at ledger level does not populate underlying DEPTID values from source transaction. Content (please ensure you mask any …
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Chart of accounts & accounting calendar are not visible on primary ledger?Summary: Chart of accounts & accounting calendar are not visible on primary ledger? Content (please ensure you mask any confidential information): Version (include the v…Santoshh Mishrra 1 view 1 comment 0 points Most recent by Pradeep Kumar Reddy V General Ledger & Intercompany
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Is it possible to update the summary and posting flags for value set values in FBDIWe need to update the summary, allow posting and allow budgeting flag with the help of FBDI. But when I am trying to do this its giving an error that validation failed. …
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Issue with FBDI Journal Accruals Upload in Oracle FusionSummary: We are facing an issue with uploading Journal Accruals through a spreadsheet/FBDI Template in Oracle Fusion. Content (please ensure you mask any confidential in…