Category 337
Discussion List
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What are the impacts of changing the name and description of seeded journal sources and categories?Summary: We are exploring the possibility of renaming the Journal sources and categories, along with their descriptions. We have seen that these fields are editable in t… -
How does the system allocate balances in GL when a user posts multiple stat JEHi, In GL allocations we want to know that how does the system behave in case wherein the user inputs multiple Stat JEs in a single period for a single balancing segment…Bhagchandani Nayan 1 view 2 comments 0 points Most recent by user715597-Oracle General Ledger & Intercompany
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user is not able to see create spreadsheet option to update daily rates. what could be an issue?Summary: user is not able to see create spreadsheet option to update rates. what could be an issue?this option user cant see when he logs in. Content (please ensure you …Yogesh Patil 2 views 2 comments 0 points Most recent by user715597-Oracle General Ledger & Intercompany
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Issue with Missing User Details in Oracle Financial ApplicationsHi Experts, I'm reaching out to highlight an issue we've encountered in our Oracle Financial applications. We've noticed that for users who have recently left the organi…
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STAT journal in closed periodSummary: We have requirement to be able to post STAT journal even in period which has been closed Content (please ensure you mask any confidential information): Is it po…N&A Support Team 21 views 2 comments 0 points Most recent by user715597-Oracle General Ledger & Intercompany
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Impact of Replacing Seeded Intercompany Segment Label with Custom Label in COA StructureSummary: We need to understand the impact of replacing Seeded Intercompany Segment Label with Custom Label in COA Structure Also steps to resolve it. Content (please ens…Mayur Sethiya 2024 2 views 0 comments 0 points Started by Mayur Sethiya 2024 General Ledger & Intercompany
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Webservice to update the Intercompany Batch transactionWe have a requirement to update the batch and transaction status of Intercompany batch. We tried to lookup the webservice to update the Intercompany batch but could not …
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Customize GL Journal Entry Name when importing journals from subledgersCustomer is importing jounrals into Oracle Fusion General Ledger from external sources through FAH. Currently the journal entry name is composed of Accounting Date and S…
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Problem with Receipt AccountingThere was an issue in the purchasing accounting rules, and this caused a Receipt Accrual account combination mismatch between purchase receipts and invoice matching. Bas…SauluriR 92 views 3 comments 0 points Most recent by David Hilario Padilla General Ledger & Intercompany
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How INTRACOMPANY Transaction has been Created in Oracle Cloud GLSummary: We have a requirement to manually create an intracompany transaction in Oracle GL. According to the current enterprise structure, each ledger is associated with…Basant Parihar 28 views 1 comment 0 points Most recent by Kishore Venugopal General Ledger & Intercompany
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How to remove base hierarchies from selection without losing full member qualification?Summary: Hello, I have always created two versions of each hierarchy, both base and current, as is best practice. Client team has commented on the amount of hierarchies …
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when i import journal in spreadsheet status of "Running" Doesn't change at allSummary: When I try to import journal in spreadsheet status of "Running" Doesn't change at all Content (please ensure you mask any confidential information): Version (in…
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While running the integration we are facing the error in fusion?Summary: We are running the integration but we are facing the error named "EG01 The GL journal import prevalidation process couldn't be validated. You must verify the le…
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No Journal Line generated for the 1st rule in the Allocation Rule SetSummary: When running the Allocation Ruleset, no journal line is generated for the first rule. However, when the rule is run individually, a journal line is generated. I…Ilona Jean P. 56 views 7 comments 0 points Most recent by Vick Alvarez General Ledger & Intercompany
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Cloud Manual JE Reversal Batch Name not the same as in EBSSummary: We've noticed in Oracle Cloud that the auto reversal of manual journal entries posted in Cloud doesn't reverse with the original batch name. Is that something w…
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Legal Entity in Enterprise ContractSummary: How can we make our Legal Entities appear in Enterprise Contract Module? Content (please ensure you mask any confidential information): We want our enterprise L… -
Custom Intercompany AR transaction typeSummary: Hi Team, I understand that custom transaction source is not possible for creation of IC invoices in Fusion. But I would like to know if we can have custom inter…Lavanyaa Damodaran 14 views 2 comments 0 points Most recent by Lavanyaa Damodaran General Ledger & Intercompany
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How to get the value of Group ID bulk import of IC transactions from OICWe are planning to automate our IC import using OIC. but the job requires Group ID as parameter when doing the bulk import and I am using the ERP cloud adapter so both L… -
Multiple Enterprise StructuresMy Client wants to have multiple Enterprises Strcutures within the same POD/environement. They are in the process of splitting out parts of the business to completely se…
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Transaction number as per Document sequence not updating on FBDI AR invoiceSummary: When uploading AR Transaction through FBDI I cannot see the document sequencing followed on the transaction number whereas when I am passing invoice manually it…
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GL Journal Approval Workflow Modification to escalate if manager doesnt take actionSummary: Version: 25B Can we modify GL Journal approval requests ? The requirement is to escalate notifications to the approval group only if the manager doesn't take ac…
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The value of the attribute Accounting Calendar isn't valid.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Manage Transaction Account Definitions: Financials Common ModuleSummary: Do we have any setup document for Manage Transaction Account Definitions to default Distrubutions for provider and receiver while creating AGIS transactions bas…Mahipal Reddy Chennagari 2 views 0 comments 0 points Started by Mahipal Reddy Chennagari General Ledger & Intercompany
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How to Populate Journal Line DFFs in the ADFDI SpreadsheetSummary: Hello Everyone. I have created a DFF text box named "PO Number" at the journal line level. I need to populate this DFF in the "Create Journal in Spreadsheet" AD…
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Attachments in AGIS IC batch to be transferred to AR and then to AP?Summary: We have a requirement to make the attachment from AGIS be transferred to AR Transaction and then should also be transferred to (automatically together with) the…Rajareddy M-Oracle 3 views 2 comments 1 point Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Remove GL Application from AR Manage Accounting Periods LOVSummary: Content (please ensure you mask any confidential information): Navigation: Receivables—>Accounts Receivable—>Tasks—>Manage Accounting Periods—>Application LOV, …
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How To Define Journal Approval Rule When Creator Selects Approver From Journal Descriptive FlexfieldHow To Define Journal Approval Rule When Creator Selects the Approver From Journal header Descriptive Flexfield At The Time Of Journal Creation using Journal Approval Sp…
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Is there a table that stores COA Segment Value changes?Summary: To provide context, we would need to investigate when some of our segment values have been enabled or disabled under Manage Chart of Accounts Value Set Values p…Mira Dela Cruz 3 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Payables Accounting attribute "Reconciliation Reference" on Refund Event ClassSummary: The ‘Reconciliation Reference’ is not available in the Accounting Attribute Group list at Journal Line Rule level for Event class = Refund (Payables) Content (p…RaffaellaR 14 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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how to activate uploaded journal approval rulesSummary: We have loaded GL Approval rules and can see the reference that the spreadsheet load was loaded however the approval rules are not triggering. Are there additio…Jdonovan12345 14 views 2 comments 0 points Most recent by Jdonovan12345 General Ledger & Intercompany