Category 337
Discussion List
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ADDING MULTIPLE VALUES OF A CHART OF ACCOUNT AND ACCOUNT HIERACRHIESSummary: I want to upload values to a segment in the CoA .The values are a lot and want to know alternative ways of loading this values aside spreadheet Content (require… -
Difference in the budget between Budgetary Control and General Accounting DashboardSummary: What is the difference between functions in the budget between Budgetary Control and General Account Content (required): What is the difference between "Enter B…Dian Minshan 43 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
about gl balanceSummary: Content (required): いつもお世話になっております。 現在、残高確認において、SmartViewを使用しています。 一方でユーザーより、少々SmartViewの使い勝手に関する声も寄…
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Is it possibbe to create Journal Category in two languagesSummary:Hi All , we would like to define custom Journal categories and we want them to be in two languages. However we don't have translation option in the journal categ…SreekanthReddy 51 views 1 comment 0 points Most recent by Priti-Oracle General Ledger & Intercompany
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Example of Intracompany OrganizationSummary: We have one legal entity with multiple business units in this case if necessary to set up Intercompany Balancing Rules ? We have this specific scenario One BU s… -
23B Spreadsheet: How to configure auto approval rule Journals if the Intercompany BSV is 0000Summary: 23B How to configure auto approval rule using spreadsheet for Journal batch if the Intercompany BSV is 0000 for all JE lines. Content (required): Our requiremen…Saran Kumar Suru 167 views 13 comments 0 points Most recent by Saran Kumar Suru General Ledger & Intercompany
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Is it feasible to create new reporting currency for a existing primary ledger?Summary: Is it feasible to create new reporting currency for a existing primary ledger? If yes, any consideration or key points to be aware of? Content (required): I wou…
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Unable to view the Balancing Segment Value in the LOV for Company SegmentSummary: HI Experts I have created below setups but still the Balancing segment value is not available in the LOV of Journal window Please find the below screen shot for…Satya Mothe 49 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Journal Approval (spreadsheet) - does it support lookup ?Summary: Would like to know if I can use lookup as one of the approval rule logic Content (required): Our client is looking to implement journal approval rule in 23B. So… -
Budgetary Control Analysis Report returns no data at parent node of fund parameterSummary: Budgetary Control Analysis Report returns no data at parent node of fund parameter Content (required): I am running the Budgetary Control Analysis Report and wh…
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Can Oracle realize three-currency bookkeeping?Summary: Can Oracle realize three-currency bookkeeping? Content (required): Can Oracle realize three-currency bookkeeping? The company is registered in Albania, and the …
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Does Scheduled Process Validate and Upload Budgets cause a GL Balances Cube update, impacting users?Summary: Users in Smartview and General Accounting UI Inquire and Analyze Balances received error messages and lost connectivity to GL data (cube) unexpectedly around th…Carol Fergusson 32 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Importing the Journals (From FTP server,or UCM) into Oracle fusion application rather than FBDI,OIC.Summary: Content (required): We have placed files in FTP server using interfaces(using BIP Reports) by scheduling these daily..The following steps need to be done throug…Saikumar Pikkili-Oracle 103 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Can we cancel the Intercompany transaction for those the status is in ErrorSummary: We have created one Intercompany transaction (where type is selected only to transfer the transactions to GL) by selecting the conversion rate type as Spot wher…Gunda Amulya 69 views 8 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to Stop a Company's Financial Operations in FASummary: How to Stop a Company's Financial Operations in FA Content (required): Planning to stop a company's financial operations in Fusion Application. This requires th…Karin Hori-Oracle 51 views 2 comments 0 points Most recent by Karin Hori-Oracle General Ledger & Intercompany
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Negative amount as credit lineSummary: Can system generate a credit line in the journal if amount entered is negative? e.g. if we enter -100 in debit column of journal import spreadsheet then can a j…Richa Arora-Oracle 42 views 2 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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How to add Cost Center to report where it also should be in POV in FRS report. Kindly suggest me.Summary: How to add Cost Center to report where it also should be in POV in FRS report. Kindly suggest me. Content (required): Version (include the version you are using…Lakshmi Prasanna Bandaru 103 views 8 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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How do you create opening balances in Reporting Ledger ?Summary: The primary ledger currency is NZD and was created 3 years ago. There is a requirement to do consolidation in AUD currency. We are setting up a Reporting Curren…Prakash_Khanchandani 103 views 2 comments 0 points Most recent by Prakash_Khanchandani General Ledger & Intercompany
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What action is required to disable the primary ledger?Summary: What action is required to disable the primary ledger? Content (required): Is there any action required to disable a ledger other than: How to Delete or Disable…Karin Hori-Oracle 84 views 2 comments 0 points Most recent by Karin Hori-Oracle General Ledger & Intercompany
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General Ledger FAQ for Open/Close Period (Doc ID 135433.1)Summary: Does anyone know if doc 135433.1 applies to both EBS and Cloud? Or Both? General Ledger FAQ for Open/Close Period (Doc ID 135433.1) In this Document PurposeQues…User_2025-07-18-09-47-41-042 64 views 1 comment 0 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany
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General Ledger FAQ for Retained Earnings (REA) (Doc ID 136510.1 for cloudSummary: General Ledger FAQ for Retained Earnings (REA) (Doc ID 136510.1 for cloud -this doc is for EBS, I need a similar document for Cloud or confirmation that Cloud w…User_2025-07-18-09-47-41-042 56 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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New Implementation: In GL, Open New Financial Year before posting prior year balancesSummary: Go Live Date for a new legal entity: MCB Leasing Ltd is expected for 01 July 2023. Accounting Calendar for MCB Leasing is from July YYYY-1 to June YYYY+1, with …VDoolhur 66 views 3 comments 0 points Most recent by User_2025-07-18-09-47-41-042 General Ledger & Intercompany
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For Intercompany generated AP Invoices, is it possible to not require approval?Summary: Content (required): When transferring Intercompany to Accounts Payable, the invoices are requiring approval. We want these to either not require approval or aut…Cathy Watson Moore 62 views 8 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
How to find an equivalent PVOs for 11i Tables in Fusion. example GL_Translation_Rates, Finacials_SysSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Rocco Lucarelli-Oracle 62 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Can someone help me with the query for customizing the trial balance report.Summary: Currently i am trying to customize the oracle standard trial balance report for fetching the YTD,PTD and QTD balances. Need someone who can help with the logic …Rudraksha Vishnu 125 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Line Description in Intercompany Module is not reflecting in GL Line DescriptionSummary: when Intercompany transaction is created using transaction type as journals i.e., only the transfer should happen in GL. The description which we have entered i…Gunda Amulya 54 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Period status as Future enterableSummary: Hi We have by mistake open some future periods. Currently we have Jun is open , Jul,Aug ,Sep is closed ,Oct is future enter able. In the ledger configurations n…
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Smart View v 23.1Summary: Will the new features in Smartview v 23.1 be available for ERP users? Content (required): The new Smart View features in version 23.1 show as applicable only fo…
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How to fetch invalid record count based on process/request id for FX Daily rates importSummary: We have a requirement to fetch success and error counts for a specific run by passing process id of a specific run . We noticed that the Interface GL_DAILY_RATE…Susmitha R 73 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Intercompany Workflow Tables in Oracle FusionSummary: Content (required): We have a requirement to display below workflow column details for intercompany transactions, Anyone knows in which table intercompany workf…rakakarla-123456 354 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany