Category 337
Discussion List
-
How can we transfer Project Cost from one LE to another LESummary: We mistakenly booked cost in one project belong to SG BU, we want to transfer the cost of the project to another US BU using Project Adfdi/FBDI Template. Please…PKumar 35 views 1 comment 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany -
Security RuleHi Team, We are on Fusion R13. We have a below requirement:- When AP users navigate to AP Invoice screen, restrict the natural account segment value "11101" from drop do…ARVIND VARAGANTI 61 views 3 comments 0 points Most recent by Vijay K Beriwala-Oracle General Ledger & Intercompany -
Can I secure the GL AP Liability account for various Oracle Fusion AP rolesSummary: Need to secure AP Liability account Content (required): Currently my company has the AP Liability account secured so that no manual journal entries can hit the …Barbara Douglass 24 views 1 comment 0 points Most recent by Vijay K Beriwala-Oracle General Ledger & Intercompany
-
Repurposing Future segmentSummary: Can someone share experiences of repurposing Future segment . Can we rename the segment and use it for other business requirements . What are the challenges and… -
Inquire on Detail Balances Drill ThruSummary: drill down on the Beginning and Ending balances for a Period. Content (required): Use Account Monitor / Inquire on Detail Balances A customer raised a need to d…Wael.Dawood-Oracle 64 views 2 comments 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany -
JE_Lines_ DFF in OTBISummary: JE_Lines_ DFF in OTBI Content (required): Which of the GL subject area can I find the DFF when creating an Analysis? Will the field name listed as Atribute1,2,3…CraigX 61 views 1 comment 0 points Most recent by Sahithi Kolasani-Oracle General Ledger & Intercompany
-
is it common practice to use a secondary ledger as managerial ledger in some countries?Summary: Using a secondary ledger as a managerial adjustment ledger - non GAAP, non-Statutory Content (required): We are in the first wave of implementing GL and have a …
-
Journal Approval Workflow TemplateSummary: Unable to insert or delete rows within 22C Journal Workflow Approval Template 1 download Content (required): We utilize the Journal Workflow Approval Template 1…Freddie Cogburn 42 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
-
When 'Close General Ledger Periods' will complete with Warning?Summary: What are scenarios when 'Close General Ledger Periods' will complete with Warning? Content (required): After we closed GL ('Close General Ledger Periods' comple…Sylwia Borkowska 68 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
-
FBDi journal versus Manual indicatorSummary: Content (required): Once a journal has been created in Oracle, is there a flag/indicator (other than journal source) whether it was imported via FBDi or created…Cathy Watson Moore 51 views 1 comment 1 point Most recent by Haripriya-Oracle General Ledger & Intercompany -
AP Invoice Accounting Entry Split problemSummary: AP Invoice Accounting Entry Split problem Content (required): AP Invoice Accounting Entry Split problem Please note the following: 1- Create an Invoice in AP: 2…Patrick Chrabieh 41 views 5 comments 7 points Most recent by JatinderSingh General Ledger & Intercompany -
Can we have Accounting period sorted to have the latest period on top in Inquire & AnalyzeonBalancesSummary: Content (required): If there is a way to have Accounting period sorted to have the latest period on top in Inquire & Analyze on Balances and Inquire on Detail B…HiteshChugh 42 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
-
Transfer Balance from Excel to FusionSummary: Transfer Balance from Excel to Fusion Content (required): Currently in the process of configuring a new ledger in Fusion. The transaction for this ledger in mai…
-
How to correct the sequence betwwen principal ledger and the legals entities?Summary: I have the next problem, when I want journal posting the system send the nex message: "Sequencing by legal entity is enabled, but there is no sequence defined f…César Pavón 31 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
-
Accrual Auto Generated ReconciliationSummary: Actually the system is creating accrual for all un-invoiced GRN and we have noted in several cases where POs were closed accrual was created for same. Hence, i …Gio 32 views 4 comments 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany -
Standard Reports From AP & AR to GL reconcilaitionSummary: best report to reconcile the AP and AR without the Ledger reconciliation feature from ar, ap to gl need details of transaction for e.g AP trial Balance is match… -
GL Journal ApprovalSummary: GL Journal approval based on values defined in the lookup. Content (required): Example) Lookup to have values in a combination user names, journal creation date… -
Trial Balance uploadSummary: Trial Balance Upload Content (required): Trial balance upload Version (include the version you are using, if applicable): What is the best option to upload a tr…
-
Cross validation rules for 1 company specific cost centers possible ?Summary: Im setting a rule company 20 should only select some specific cost centers but its not working while selecting other company 30 , i am able to select and post t…
-
Reversing a reversed Journal_ Possible ?Summary: Can we reverse a reversed journal again ? Content (required): GL Version (include the version you are using, if applicable): Code Snippet (add any code snippets…
-
A connection to the server has failed. (status=unknown)- Upload Chart of AccountsSummary: When tried to upload the COA using the Rapid Implementation spreadsheet, I encounter the error 'A connection to the server has failed. (status=unknown)". Alread…Sid_3789 268 views 1 comment 0 points Most recent by Alexandru E.-Oracle General Ledger & Intercompany
-
Fusion journal entry using smartviewSummary: Stupid question for the day - can Fusion journals be entered directly from SmartView Excel integration? Content (required): Apologies for the silly question - I…
-
How to replace a label of a Key Flexfield segment?Summary: How to replace a label of a Key Flexfield segment? Content (required): Segments were created via GL Rapid Implementation spreadsheet without any problem; howeve…User_2025-02-11-06-12-35-024 96 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 General Ledger & Intercompany -
How to post the journals in error automatically?Summary: We have certain journals in error, which we would like to try posting again. Content (required): In our implementation, Project module is set to create journals…Swapnil.S 35 views 5 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
-
Enterprise journals via SmartView - In practiceSummary: Does anyone have experience of using Enterprise journals via Excel SmartView and seen any benefits from having journal workings in Excel to drive the journal. O…David Hiscutt 43 views 1 comment 0 points Most recent by uchitha-Oracle General Ledger & Intercompany
-
Is it possible to export a custom FRS TB report to Excel?Summary: Is it possible to export a custom FRS TB report to Excel? Content (required): Hi team, We have a custom FRS report that needs to be exported to Excel, we know t…Mostafa Gharib 32 views 2 comments 0 points Most recent by uchitha-Oracle General Ledger & Intercompany -
how to restrict user to choose entity when raising Purchase Requisition/OrderSummary: We have setup in our Oracle ERP Cloud system e.g one Ledger, 4 business Unit and around 10 Primary balancing segments each primary balancing segment is one lega…
-
Is it possible to add Approver uploaded attachments in Approval task to Journal HeaderSummary: How to add Approver uploaded attachments in BPM Approval task to Journal Itself to retain the attachments for Audit Purposes Content (required): Hi, We have a r…Madhu Chalamalasetty 46 views 2 comments 1 point Most recent by Haripriya-Oracle General Ledger & Intercompany