Category 337
Discussion List
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Issue with using Accounting Period as RTP in Allocation Formula objectSummary: When using Accounting Period dimension as RTP in Formula object instead of POV the rule validates and deploys successfully, however when we run the Create alloc…Shanmukha.Chitraju 14 views 1 comment 0 points Most recent by Shanmukha.Chitraju General Ledger & Intercompany -
ISO 20022 format giving errorSummary: ISO 20022 Bank Camt format is giving an error. Content (please ensure you mask any confidential information): Please check attached files and help in solving wh…Surbhi Mishra 15 views 2 comments 0 points Most recent by Surbhi Mishra General Ledger & Intercompany
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how to add a new search criteria like "the balancing Seg. /Co. Code" under Manage Journals screen?Summary: how to add a new search criteria like "the balancing Seg. /Co. Code" under Manage Journals screen? Content (please ensure you mask any confidential information)…AH-Mohamad 13 views 2 comments 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Profile option "Journals: Allow multiple exchange rates"Summary: Please provide guidance on how to setup flag as 'N' for profile option "Journals: Allow multiple exchange rates" Content (please ensure you mask any confidentia…User_B1ZBU 43 views 5 comments 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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REST API to open and close GL and subledger periodSummary: Is there any API to open and close GL and subledger period in the latest release? Content (please ensure you mask any confidential information): Is there any AP…N&A Support Team 35 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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💡It is possible to change the Ledger name/Description or Legal Entity name ?Summary: 💡It is possible to change the Ledger name/Description or Legal Entity name? Content: 1.1. Ledger Name: Yes, it is possible to rename the ledgers manually using …Andreea Brem-Oracle 379 views 7 comments 2 points Most recent by SankarBalu General Ledger & Intercompany -
💡Do you know how to delete old Essbase cubes after the P2T?💡Do you know how to delete old Essbase cubes after the P2T? Content: Please be informed that after P2T, if for example, you have a COA name different on TEST instance co…Andreea Brem-Oracle 221 views 4 comments 6 points Most recent by SankarBalu General Ledger & Intercompany
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How to study for "Become a Certified Financials - General Ledger Implementer"I’m planning to take the exam. This exam requires actually setting up the system according to specific requirements. How did you prepare for it? I’d also love to hear ab…
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Intercompany Transaction types created, nut not appearing in the transactionsHello, I have created new Intercompany Transaction Types and they are enabled, I am not able to see them in the Intercompany Period Status, and Not able to see them when…Victor Chrabieh 272 views 5 comments 0 points Most recent by NitinShukla General Ledger & Intercompany -
Impact of Reversing the batch from intercompany moduleHi Team, Need your help in finding the impact of reversing the batch from intercompany module on AP module. Credit Memo "123_wrong_CM" was issued using the "Reverse batc…Akash Verma 17 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Restricting Usage of Statistical Accounts against STAT currency onlySummary: We need to restrict the usage of Statistical natural accounts against STAT currency only. Content (please ensure you mask any confidential information): This is…Iffat Shaikh 58 views 4 comments 1 point Most recent by BikramjeetSinghDhanjhal General Ledger & Intercompany -
Unable to activate TAD in intercompanySummary: We have defined Transaction Accounting Definition for for Intercompany. When we tried to activate it , it fails to activate with error message XLA-870946. Conte…Prasad Sawant 23 views 3 comments 0 points Most recent by Nandini Agarwal General Ledger & Intercompany
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Intercompany Assign Distribution doesn't generate distribution automatically.Summary: Intercompany Assign Distribution doesn't generate distribution automatically. Content (please ensure you mask any confidential information): While creating Inte…User_UPHXT 86 views 2 comments 0 points Most recent by Nandini Agarwal General Ledger & Intercompany
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Intercompany Single Batch Entry ADFDI import bug re. end dated segment values?Is there a bug with the date validation on the creation of intercompany transactions via the IntercompanySingleBatchEntry ADFDI spreadsheet? We have an end dated general…
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Populate Journal Line DFFs in 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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Secondary Ledger Specify Options Balance Initialization Period not showing in LOVHi , I have created a secondary ledger. The secondary Ledger has the same CoA, Currency but the calendar is different. Both the P/L and S/L first period is dated 01/01/2…
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Audit trail report to identify opening and closing of ledgerSummary: We need to have access to run the audit log on a monthly basis to identify the opening and closing of the ledger for prior periods. We would need to be able to …
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BICC PVO for FND_FLEX_VALUES_VLSummary: Need PVO for FND_FLEX_VALUES_VL table Can someone please share the BICC PVO for table FND_FLEX_VALUES_VL. Content (please ensure you mask any confidential infor…Sateesh Lakkireddy 4 views 1 comment 0 points Most recent by Harsha Sannappanavar-Oracle General Ledger & Intercompany
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Need role for FRC report viewers that allows drill-through to inquire detail balances and beyondSummary: I need to create role for FRC report viewers that allows drill-through to inquire detail balances and through to transactions that DOES NOT trigger full ERP fin…Damir Antunović 443 views 30 comments 0 points Most recent by Michael_LDN General Ledger & Intercompany -
How to setup Intercompany balancing rules if we have two different LOB values under same ledgerSummary: Hi Team, we are getting incorrect line of business segment value in Receivable class due to IC Balancing rules. We have one ledger & 2 Business unit are part of…Shilpa Pekade 13 views 2 comments 0 points Most recent by Saumya Chadha General Ledger & Intercompany
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How to create journal approval multiple rules in BPM workflow in FusionSummary: Oracle fusion (25A) Hi Team, I am creating an approval rule in the BPM Workflow. The client’s requirement is as follows: If user XYZ creates journals manually o…
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Account Analysis Report is not showing Statistical EntriesSummary: The Standard Account Analysis Report is not showing Statistical Entries. Is this the expected behavior or this is a enhancement Bug which is under development? …ZRazwy 3 views 1 comment 0 points Most recent by Harsha Sannappanavar-Oracle General Ledger & Intercompany
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Does Oracle Fusion support Transfer price while creating in AGIS Transaction?Summary:Does Oracle Fusion support Transfer price while creating in AGIS Transaction? Content (please ensure you mask any confidential information): While creating AGIS …Mahipal Reddy Chennagari 53 views 5 comments 0 points Most recent by Mahipal Reddy Chennagari General Ledger & Intercompany
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Problem with with PCC GL ImportThe PCC General Ledger import process is filing. See attached file. Issue appears to be HTTP 401: Unauthorized. with the new Oracle Update recently performed, Fusion req…Vivek Makwana 6 views 3 comments 0 points Most recent by Vivek Makwana General Ledger & Intercompany
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how to edit the email of the body for the journal sentSummary: As I have scheduled the recurring journal and when the succussed the mail sent to the user is very generic and simple so i want to edit the Email of the body. H…
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How to edit the Intercompany accounting In Intercompany Balancing Rule?Summary: Dear All, Thank you in advance for your help. While implementing the intercompany Balancing Rule, specifically the Ledger rules, I have noticed that there is a …
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Cross validation rules importSummary: Content (required): Hi, i am getting the following error when importing CV rules with mode 'Replace' : Cross-validation rules can't be imported for a chart of a…El1a 1.2K views 7 comments 0 points Most recent by Bhanuchander Pulipati General Ledger & Intercompany
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FRS Webstudio Workspace HangingI'm not able to open Workspace for Financial Reports ( Tools > Financial Reporting Centre > Task Pane > Open Workspace for Financial Reports). Only thing it shows is a w…Mig_ph 4 views 5 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle General Ledger & Intercompany
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Budget Periods Are Not Completely Available In The Create Budget In Spreadsheet."In Oracle Fusion, while uploading the GL Reporting Budget, the system is not displaying the accounting periods from 2020 to 2025. However, the GL accounting periods are…Mukesh Sirigiri 27 views 2 comments 0 points Most recent by Mukesh Sirigiri General Ledger & Intercompany
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How to default Account Combinations based on Journal Category SelectedSummary: Is there a way by which we can default the account combinations based on the Journal Category selected while creating a journal through UI/ADFDi? Content (pleas…