Category 337
Discussion List
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Is it possile to set a journal category for auto-approval?Summary: We have a group of transactions that an individual creates for cash balancing. We would like to have those entries auto-approve. Is there a method to get just t…Anthony Iannuccilli 111 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to create Dependent Value set value through GL Rapid implementation SheetSummary: How to create Dependent Value set value through GL Rapid implementation Sheet Content (required): Business wants to create dependent value set based on company …Kumar 57 71 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Journal > MY Approval PageSummary: Journal > MY Approval Page Content (required): Business wants to add additional fields Journal > MY Approval Page . Do we have any feasibility to add additional…Kumar 57 41 views 1 comment 1 point Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Intercompany entry with 2 BSV and 2 ledger with trial BalanceSummary: 10- Company 1 - Ledger 1 20- Company 2 - Ledger 2 when passing Journal entry of amount 1000 in Ledger 1 we take entries Dr - 10-xx-xx-xx-xx Cr - 20-xx-xx-xx-xx …Umer272 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Journal entry reportSummary: Journal entry report Content (required): Account analysis gives one leg of the entry and don't give another leg of the entry. Business wants to see both lines i…
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Change the sequence of hierarchies display in smartviewSummary: I would like to know if there is a way to reorder the hierarchies that appear in the smartview? Content (required): In the current list of hierarchies, we have …Swapnil.S 41 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Using wildcard in account combinations for easier maintenanceSummary: Is there a way to use wild cards (maybe %) in account combination so that there is less maintenance when adding new COA values? Content (required): Account comb…Bernadette Dorris 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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ERP ACE blogs on Chart of Accounts Design ConsiderationsSummary: The ERP ACE blog has published a number of posts on Chart of Accounts Design Considerations that may be of interest to followers of this forum. Content (require…Helle Hennings-Oracle 161 views 1 comment 3 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Allocation Rule CreationSummary: I have a below scenario to create a allocation rule please let me know can we create allocation rule to get the below desired output. Content (required): It sho…Ramesh Nayak 61 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Allocation to distribute balances in range of products to single target productSummary: All POV values being constant except Dep & Product Wanted to transfer balances from Dept 'A' , Prod (001-999) to 'Dept 'B', Prod (000) Source -Dept A, Prod ( 00…Praveen T 63 views 6 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to default Ledger Name to Context Sensitive DFFsSummary: Defined Journal Line DFF with context as Ledger Name. Require the journal name to automatically be derived based on the journal header ledger name in Manual Jou…Venkata Kompella 91 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Currency details not appearing in the Journal levelSummary: Hi Experts, We have created a journal and its in a complete and unposted state. The currency details are not visible in the journal level like other journals. H…Vipusha Chandrakumaran 41 views 2 comments 0 points Most recent by Vipusha Chandrakumaran General Ledger & Intercompany
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Intercompany Balancing rule start Date updateSummary: Intercompany Balancing rule start Date update Content (required): I have defined Intercompany Balancing rule start Date with system date i.e., 12-Oct-2022. If I…Kumar 57 31 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…
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Allocation Rules-SpreadsheetSummary: We have 500 allocation rules to be defined. Currently doing this manually in the allocation calculation manager UI. This is time consuming and slow process Do w…Praveen T 41 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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I have some accounts that are not included in the Income Statement in year end closingSummary: I have some accounts that are not included in the Income Statement in year end closing when I run Create Income Statement Closing Journals Content (required): I… -
FRS Report Export option not visible in EPMSummary: FRS Report Export option not visible in EPM Content (required): I have developed FRS Report in EPM workspace through Fusion Report center. As per White paper an…Kumar 57 61 views 4 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Is there a way to upload an account hierarchy with child ranges as lowest level?Summary: Is there a way to upload an account hierarchy with child ranges as lowest level? Content (required): An FBDI exists to upload account hierarchies, but it doesn'…Steven Touchant 141 views 8 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Reversal of Accrual in Receipt AccountingActual we are proceeding with the accrual process in the receipt accounting module and at the beginning of the next month same is being reversed through the auto reverse… -
Scheduling the program Reconcile Clearing Accounts Automatically for future periodsSummary: Can we schedule the program "Reconcile Clearing Accounts Automatically" in oracle fusion for future periods Content (required): can we schedule the program "Rec… -
Loading future periods in GLSummary: To meet a certain reporting requirement in Fusion analytics, we require future periods (next 10 years) be available in GL. Is it possible to configure the same?…Amrita Gupta-Oracle 71 views 4 comments 1 point Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany -
GL detail report with breakdown of consolidated linesHi All In GL various source lines are consolidated for a given code combination and date and other criteria. The users will need to drill down to see the individual line…Murthy Kodavati 21 views 1 comment 0 points Most recent by Murthy Kodavati General Ledger & Intercompany -
Chart of Accounts Tree Report for segmentSummary: Chart of Accounts Tree Report Content (required): User would like to view Chart of accounts Tree for each segment and download in excel. Do we have any seeded r…
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Created Header with Text with Member: Pages"Company" but company value is not printing in FRS reportSummary: Created Header with Text with Member: Pages"Company" but company value is not printing in FRS report output Content (required): Created Header with Text with Me…
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How to add Page Number 1 of 20 in FRS reportsSummary: How to add Page Number 1 of 20 in FRS reports Content (required): How to add Page Number 1 of 20 in FRS reports. I tried with Insert functions Page, Page Count …
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Need to add Code combination in Trial Balance in FRS ReportsSummary: Need to add Code combination in Trial Balance in FRS Reports Content (required): Business wants to add code combination column along with Account in FRS reports…Kumar 57 31 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Tax Entry Repository Data Upload Interface - Account columnsHi All We are trying to Tax Entry Repository Data Upload Interface to import GL data as taxable journals. I see from the ZX_TER_IMPORT.xlsm that both Debit Account and C…
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Regarding Alternate Fusion Application function for XLA_CONDITIONS_PKG.DISPLAY_CONDITIONSummary: Hi Team, We are migrating a few reports from EBS to Fusion and we have found that the XLA_CONDITIONS_PKG.DISPLAY_CONDITION function is not available in the Fusi…Ankit GML 51 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Payables Invoice Aging Report and GL ReconciliationOur client wants to reconcile Payables Invoice Aging Report, (https://docs.oracle.com/en/cloud/saas/financials/22a/ocuar/payables-invoice-aging-report.html#s20048760) wi…User_2025-02-12-17-02-33-680 101 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Adjusting intracompany entries in same ledger different BSV valuesSummary: Adjusting intercompany entries but if i will do so it will again generate the two more Intercompany automated entries. How to adjust to main entries without hav…Umer272 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany