Category 337
Discussion List
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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 -
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 141 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 52 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 71 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 365 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Journal approval rules are not working when I enabled Specify Skip RuleSummary: We have such requirement to control journals that, specific Coa values used by A,B,C users then only journal should trigger to the approver if any other user us…AARE AJAYKUMAR 152 views 2 comments 0 points Most recent by AARE AJAYKUMAR General Ledger & Intercompany -
Translated Balance TB Load through Journal Import FBDISummary: Translated Balance TB Load through Journal Import FBDI Content (required): Business translates multiple countries ledger balances into "INR" Currency. As per my…Kumar 57 54 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
How to connect/download data from Fusion Applications General Ledger Essbase Cube to our databaseSummary: Can we gain access to Financial data cube to develop our internal reports? The current custom report built in FRS needs to be used by users that do not have acc…
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How to set up cutoff date for posting to GLSummary: Hi! We need to set up a cutoff date so that users cannot post to GL after a certain date of the month, nearing period close. Could someone please provide us wit…ShailenS 102 views 4 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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SQL Query required to extract Translated Currency balances from Fusion or EBSSummary: SQL Query required to extract Translated Currency balances from Fusion or EBS Content (required): We are migrating from EBS to Fusion and migrating all TB's of …Kumar 57 766 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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GL_ADFDI_UPL_ER_NO_LEDGER: The ledger is invalid for your current data access setHi Guys Please can you help, I am getting this error intermittently: GL_ADFDI_UPL_ER_NO_LEDGER: The ledger is invalid for your current data access set I need to set up a…GAVMAX 102 views 5 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Translation Not working as EBS: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation Not working as EBS: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs…Kumar 57 41 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Allocation Rule IssueSummary: Allocation Rule Issue Content (required): We have created department headcount allocation rules, and the business wants one of the specific department wants deb…Y Santhosh Kumar 61 views 2 comments 0 points Most recent by Y Santhosh Kumar General Ledger & Intercompany
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Cross Instance ConsolidationSummary: Cross Instance Consolidation Content (required): We used to have a process for the Cross Instance Consolidation in E.B.S and would like to equivalent for this i…Afaq_Baig 41 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How can I auto reject the journals if journal lines have different balancing segments.Summary: I need to auto reject the journal if journal lines have different balancing segments. Content (required): Not sure how to configure BPM to auto reject a journal…Sabrinaxwang 51 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Security rule not work on Business unit levelSummary: We have TWO Security rule conditions and TWO Polices EX: Condition 1. Allow company 101(BU1) 2. Allow company 102(BU2) we have Two AP Invoice creation custome J…SIVAIAH JANAGANI 52 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Account is added to FRS Report which was already existing.But we get #ERROR or 0 errorHi Team, Account (new account) is added to FRS Report which was already existing.But we get #ERROR or 0 error. Please let me know how to solve this error. Attached the e…Lakshmi Prasanna Bandaru 43 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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How to display only child accounts(of detail level or last level) in FRS reportSummary: Hi All, Creating a FRS report to show account in most detail level (only child values). I am using Function 'BottomOfHierarchy' for the same. But here I should …Lakshmi Prasanna Bandaru 134 views 5 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Reverse Batch button is grey outSummary: Hi , We have some period end Accrual Journals for receipt accounting are created manually for the month of Sep and we want to reverse them Manually. Currently S…AJSHI 180 views 6 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Balance Transfer ErrorSummary: Balance Transfer Error Content (required): Error message received when uploading balances to the GL. Please assist in resolving value used for ROWS parameter ch…CraigX 51 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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GL_PERIOD_STATUSES in BIP not up to date?Hi Guys I must be doing something wrong because I am not seeing the same values in the oracle backend database via BIP that I am seeing in the Oracle Front End. In the f…
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Is there any solutions when spreadsheets freezes just before it connects to the environment?Summary: Spreadsheet freezes just before it connects to the environment. Is there any way to handle the following situation besides shutting down Excel? Content (require…Sawako Nishiuchi-Oracle 52 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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GL Periods opened by MistakeSummary: We are in Jun period, one of the users accidentally opened Jul,Aug and Sep periods. He immediately closed those periods and now the status of Jul,Aug,Sep is clo…
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Eliminate intercompany control accountsSummary: How can we eliminate intercompany control accounts ? Content (required): We have intercompany receivable and payable GL accounts that are fed from the sub-ledge…Michael Brown 54 views 2 comments 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany
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In Journal ADFDI spreadsheet, we can only see reversal periods that are in future enterable state.Summary: In Journal ADFDI spreadsheet, we can only see reversal periods that are in future enterable state. Content (required): In Journal ADFDI spreadsheet, we can only…SuryaRaju 65 views 5 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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How to manage General Ledger Essbase Cube in Oracle fusionSummary: Hi Team, Could you please suggest on how and from where can we manage Oracle Fusion General Ledger Balances Cube? Thanks, Palak Singh Content (required): Versio…Palak Singh 183 views 6 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Related value set impact on EDM and SmartViewSummary: We are planning to implement the related value set for one of the segment in COA Content (required): We are planning to implement the related value set for one …Hemant T 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Unable to use deep link to navigate to view journal page through OTBI.We want to use Deep links in our OTBI report for journals. By using that deep link we should be able to navigate to view journal page in the application. However we have…KanikaGupta 533 views 1 comment 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany