Category 337
Discussion List
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New Values in the Scenario Drop Down ListSummary: Our DEV environments are including New Values in the Scenario Drop Down List in the Inquire on Detailed Balance Screen and others. Content (required): Our DEV e…Adrian Townsend 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Impact of creating subledger level reporting currency after go liveSummary: Impact of creating subledger level reporting currency after go live Content (required): Is there any impact of having reporting currency at balance level and th…Nilumi Vinodahewa 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Please suggest to page customize by hiding "Open workspace for financial reporting" for few roles.Summary: Client does not need this task for Inquiry role. We are following the Doc ID 2665829.1.Please suggest to page customize by hiding "Open workspace for financial …
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BICC PVO deprecation and modification notificationHi Team, We used to fetch BICC extract for table GL_BALANCES from PVO FscmTopModelAM.FinGlInquiryBalancesAM.BalancePVO. One day after refresh from Prod, the given PVO st…ArpitJain 42 views 1 comment 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Points to be considered when adding a new GL accountSummary: Need to add a new GL account in new fiscal year to report some community donations. Content (required): We have been alive for two years and have three BUs. Cur…Sharon Li 101 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Accounting Calendar setting for change business calendar dateSummary: We are starting new implementation, but the client planned to change businees calendar date in the future (from April to March become February to January) , is …N&A Support Team 71 views 5 comments 0 points Most recent by N&A Support Team General Ledger & Intercompany
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How to schedule an ESS job with a dynamic parameter?Summary: Scheduling Account Analysis Report job on monthly basis with 'To Accounting Period' as current month Content (required): We want to auto schedule an ESS job for…Imogen B 460 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
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…
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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 41 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 54 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 162 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 62 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 102 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 62 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 41 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 101 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 102 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 52 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 63 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