Category 337
Discussion List
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Can we rename the journal category name for Cash Management ModuleSummary: Hi Team, When journals from Cash Management module are posted to GL, we can see that the journal category is "Miscellaneous" and Journal Source is "Cash Managem… -
ERP FRS(Financial Reporting) report burstingSummary: Hi All, We wanted to deliver the FRS (Financial Reporting) reports via Email using Schedler. Does Cloud ERP GL support FRS report bursting? Content (required): …SenthilSSN 45 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to update the Account type and Financial Category at Account combination Level in FusionSummary: Hi , It seems the Inherit Segment attribute values program not updating the Financial category and account type at Combinations level? Any program which will sp…Pavan Kumar Kurra 1K views 7 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Delete a ledger setSummary: How do I delete a ledger set ? Content (required): I have created a ledger set in the system which I want to delete. How do I delete it ? Version (include the v…Prakash_Khanchandani 11 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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CoA changes in Oracle FusionSummary: We need to make changes in the CoA structure and number of segments considering rollout of 3 more companies. We need to make changes in the CoA, Segments & thei…Muhammad.Daniyal 485 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to give a different value for Basis and Target for one particular COA segment?Summary: The allocation range is common for both target and Basis. But the requirement is that the one of the segments should be same as source and other segment is deri…Indumathi V 11 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Validation error when importing segment values and hierarchiesHi, When importing segment values, I receive this error: "ERROR :: Validation failed for value:PROV ERROR :: Validation failed for value:FED ERROR :: Validation failed f…
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Close Status area shows subledgers not being used, why?Summary: Would like to understand what determines what's shown in Close Status region and if the defaults can be changed. Content (required): In the Period Close work ar…Delaney Wastler 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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What are Tree Labels used for?Summary: Would like to understand more about how tree labels are determined and used. Content (required): I was able to find some information on this in Oracle documenta…Delaney Wastler 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Unable to view Financial Reporting Center icon.Summary: Unable to view Financial Reporting Center icon. Content (required): Hi all, User having Bi Admin custom role and General ledger role (including data access) but…Truptesh Solanki 27 views 2 comments 0 points Most recent by Truptesh Solanki General Ledger & Intercompany
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Is Oracle FRS able to have Children of Same level as Current Point of View for NATURAL ACCOUNTSummary: I am trying to assign a member to Children of Same level as Current Point of View for NATURAL ACCOUNT. I want to show the detailed balances of all Parents value…Justinfolan 21 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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"Load Interface File for Import Task" gives "An error occurred during virus scanning operation"Summary: Hi Guys I am trying to select a file to upload in the "Load Interface File for Import Task" - Journal Import, but I am getting the error "An error occurred duri…GAVMAX 71 views 5 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Local Currency in specific GL CodeHi All, I would like to know if there is a way to account FCY transactions in Local currency only in some specific GL Codes? Example: Actual : GL CODE 001 Transaction 1 … -
Journal Creator is an ApproverSummary: Journal creator who is an approver Content (required): When journals submitted by a creator who is an approver, the journals are not being submitted for approva…
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Can i change the ledger name setup?Summary: Hello, Our company name has changed and we would like to change the ledger name as well. Follow bellow are some examples: 1.Primary ledger: From: LIGA INVEST IF…
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Requirement to configure Journal approval rule with Resource as well as approval group list buildersSummary: Requirement to configure approval rule with two different list builders Content (required): Hi Experts, Seeking your help to configure approval rule with two di…Truptesh Solanki 31 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to upload the budget adjustments using FBDI template in Oracle Cloud GLSummary :How to make the adjustments to the existing budget data as it has huge volume of data? Is there any option to adjust data in the FBDI template? Content (require…Geetha chandrasekhar 51 views 5 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Cross Validation Rule to prevent other companies from using the accountsSummary: clarification on Cross Validation Rule Content (required): i have a company (320), and i have 4 accounts. i want this company to be the only company who can use…Yftach Paschur-Oracle 34 views 4 comments 0 points Most recent by Yftach Paschur-Oracle General Ledger & Intercompany -
Question on assigning the BSV's to LE vs LedgerSummary: We have One Ledger, One BU and Multiple LE's. we have multiple BSV's and each of them are assigned to individual LE's and a few BSV's are assigned to Ledger for…Kalyan Vadlapatla 103 views 2 comments 0 points Most recent by Kalyan Vadlapatla General Ledger & Intercompany
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Business Unit is not available in Transfer IC to Payables processSummary: Hi, We have Intercompany related roles and BU access assigned to the user, but BU is not available in the process to select. Please let me if we are missing any…Prathishver B 32 views 3 comments 0 points Most recent by Prathishver B General Ledger & Intercompany -
Can we found a problem when running the "Create accounting" processes with 500,000 account combinat?Summary: We would like to ascertain if we might encounter any issues when executing the "Create Accounting", "AutoPost Journals" or "Import Accounting Transactions" proc…Fernando Zena 31 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Is there any impact on other objects,If we migrate the hierarchies through implementation projectSummary: Content (required): In current scenario we have already migrated the Tree Hierarchies through FBDI process from Dev2 to Dev1 and we are facing the version id i…Murthy Aduri 32 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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CurrencyTypeCode is missing in FscmTopModelAM.FinExtractAM.GlBiccExtractAM.BalanceExtractPVOHi Team, We are fetching GL_Balances data from fusion using BICC job. We are using PVO FscmTopModelAM.FinExtractAM.GlBiccExtractAM.BalanceExtractPVO (New PVO) for the sa…ArpitJain 31 views 3 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Fusion - Using Journal creator's cost center in the If condition of GLJournalApprovalSummary: Hi, the client would like to use the cost center from the expense account string of the employee record in HCM in the GLJournalApproval BPM rule. Please let us …ujwals 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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Need to open prior period in GL which are before the first open period in Specify ledger optionSummary: While given GL setup for secondary books in 'specify ledger' options, we have given the first open period as Jan-22. But now i understand we need to enter some …Sonia V 77 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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JE App is opening in spreadsheet under Assignees tab,I want JE app to be created in app itselfSummary: Content (required): Journal Approval is currently taking me to a spreadsheet , instead i want journal approval to be done in application itself under assignees …Soundariya Kumar 11 21 views 3 comments 0 points Most recent by Soundariya Kumar 11 General Ledger & Intercompany
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BPM WorklistSummary: BPM Worklist vs Transaction Console Content (required): There are transactions under transaction console that are reflected as error, however, when you go to BP…
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Need to Show the Segment Value Description Instead of the Segment Value Code.Summary: Need to Show the Segment Value Description Instead of the Segment Value Code at the account combination for all segments in all entry Screens, Reports, and inqu…Ahmed_Attia 43 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to call Page level dimension values from One Grid to Another Grid in Oracle Cloud FRS Report?Summary: I am creating FRS report with two Grids. I am showing only Grid 1 to Users and Both the Grids have page level Filter Company segment. I am calling Some cells fr…Sreenivas Rao Mallela 73 views 3 comments 1 point Most recent by Anca A-Oracle General Ledger & Intercompany
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What is the use of Numeric type Variables in General Ledger Allocations?Summary: Allocation to create journals in an account with a markup percentage applied on the balances from Source Account Content (required): I am trying to create a rul…NikhilJain_10-Oracle 102 views 3 comments 0 points Most recent by NikhilJain_10-Oracle General Ledger & Intercompany