Category 337
Discussion List
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How many GL accounts we can able to assign at primary ledger level?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Table gl_je_batches not up to date in BIP?Hi Guys I have an issue today when accessing table gl_je_batches via BIP, I am not seeing the very latest batches in there which I know have been created because I can s…
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Translate General Ledger Account BalancesSummary: Hello, When running the 'Translate General Ledger Account Balances' the system isn't giving me any values in Target Currency LOV. Is there something that I need…Ayub 32 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Change financial calender mid yearSummary: Content (required): Client requirement to change financial calender without implementation. For example financial calender in the general ledger is Jan - Dec. R… -
Is there a REST API for loading Journal Attachments?As the title states, I was wondering if there's a REST API for loading Journal Attachments? In this documentation: https://docs.oracle.com/en/cloud/saas/financials/23b/f…JosephMunoz 218 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to avoid disabled segment values coming up in a findSummary: Hello, 1) we have disabled and end dated a large amount of values in our entity segment. Even though these values are disabled, they still appear in 'Inquire on…James Coles 136 views 7 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal load error EC12 - what does it mean? I am puzzled...Hi Guys I am really puzzled what this error means, please can someone explain to me which journal line scenarios would cause this to happen with an example? I am running…GAVMAX 251 views 8 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Autopost taking 26 hours + :o(Hi Guys When running Autopost for one of our journal sources it has taken 26 hours so far and still hasn't finished! Yes, it is a lot of data, approx 1.5m rows of journa…
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GL Daily Auditing Trail Policies Enabled - Not WorkingSummary: GL Daily Auditing Trail Policies Enabled - Not Working Content (required): We have enabled GL Daily Auditing Trail Policies and created GL Daily rates for From/… -
JBO-FND:::FND_KF_STR_NO_REQUIRED_LABEL: <MESSAGE><NUMBER>FND-2742</NUMBER><TEXT>You must assign a reSummary: Want to know which Chart of accounts doesn't have the required GL_BALANCING Segment in the available chart of accounts in a test instance Content (required): Ho…Naveen Ravella 64 views 2 comments 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Impact of disabling Seondary LedgerSummary: Content (required): We have few Primary Ledgers configured with a Secondary Ledger which has same Accounting structure(same COA, Currency, Calendar & Accounting…Ajit.Singh 75 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is there a REST API or Web Services API for getting allocation rule?Dear experts, I want to query allocation rules via API. Is there a REST API or Web Services API for getting allocation rule? Thanks.Hongmei Li 62 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Historical Rates Query - how system considers March to April MonthsSummary: Historical Rates Query - how system considers March to April Months Content (required): We have uploaded historical rates for March-2023 and April-2023 with Rol…
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a way to close all Periods of GL and Subledgers along with Budget Period in one shoot.Summary: Content (required): Is there a way to close all Periods of GL and Subledgers along with Budget Period in one shoot (Through Single Process as an example)? Versi…Mahmoud9308 63 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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GL - employee unable to load Spreadsheet JE's with Group idSummary: Problem Description --------------------------------------------------- One of our users who was working and uploading JE's to Oracle last Friday 6/2 morning is…Nick Carr_TEGNA 104 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Automating the Attachment of Documents to Interfaced JournalsSummary: We are looking for a way to systematically attach documents to journals in Oracle after they have been integrated in from a third-party system. Currently accoun… -
define exchange daily currency ratesSummary: I received a new requirement from the business user, to provide him access to define the exchange currency daily rate only, without provide him the full access …Mohamad Qaraman 32 views 2 comments 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany
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Can we get FR web studio reports through API?Summary: We need to extract FR studio reports through API usage. Content (required): We need to extract FR studio reports through API usage. Version (include the version…Asadullah Memon 33 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Cannot open period for PayablesSummary: Cannot open or close periods for payables as the module is not available. Content (required): The required roles , ile Payables Manager, Supervisor and speciali…
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Secondary balancing segment and impact on setting revaluation via hierarchiesSummary: Requirement is to have revaluation setup via hierarchies. However it is currently limited only to company and natural account segments Content (required): Curre…Chandrakanth-Oracle 93 views 6 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Ability to drill down to transactions from Trial Balance Report Account balancesSummary: Ability to drill down to transactions from Trial Balance Report Account balances Content (required): We have a requirement to drill down to see transactions per…Ajay Hareesh 457 views 9 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Workflow Rules Spreadsheet-not able to add Journal Bactch Creator Job Name for conditionsSummary: While trying to add the job name of the Journal Batch creator for the conditions in the spread sheet, it throws the following warning and does not create the ru…Cmahadev-Oracle 52 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How does a user specify a User Rate in AGIS for a cross currency cross ledger transaction?Summary: User needs to record a cash transaction between Canada and USD using a specific rate from the bank for that day and the transaction will cross ledgers so we are…Gianna Pownall 53 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Transactions posted in Secondary LedgerSummary: We have a client requirement where we have created the secondary ledger where data conversion level is Subledger. We would like to check how user can check whet…MihirS 134 views 11 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How do I setup a CVR rule that should restrict the values under the parent for two segments?Summary: We have a requirement that, Account segment values under the **** parent should not use the Fund segment values under YYY parent. I tried below options to fix t…AARE AJAYKUMAR 72 views 3 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
Reconciliation difference between sub ledger and ledger balance due to Currency RevaluationSummary: Not able to reconcile the sub ledger and ledger balance due to Currency Revaluation entry posted from GL. What are the current practice to match the sub ledger …Pavan.K 86 views 5 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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In EBS, does journal authorization limit work at journal level or journal line levelSummary: We would like to know if the journal authorization work at journal level or journal line level Content (required): We have given journal authorization limit of …Praveen Telugu 42 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Journal autoreversed after deleting the manually created reversal entrySummary: Journal unexpectedly reversed in AutoReverse job. Content (required): User manually created a reversal journal by selecting Batch Actions - Reverse and then rea…Barbara Low 52 views 2 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Journal Line DFF with Customer Account number and Supplier NumberSummary: Journal Line DFF with Customer Account number and Supplier Number Content (required): Business would like to query/select Customer/Supplier number in DFF for pa…Kumar 57 65 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Anyone else experiencing issue exporting search results and/or journal details to ExcelSummary: Experiencing issue exporting search results and/or journal details to Excel Content (required): Since last Monday (June 29th) we are unable to export large sear…