Category 337
Discussion List
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Journal Ledger Report - transactions "Not Transferred" but posted to GLSummary: Content (required): I have a bunch of transactions in the report when I run Journal Ledger Report with posting status Not Transferred, however most of these tra… -
How to prevent Oracle Receivables Transactions of Global Intercompany source from being accounted?Summary: How to prevent Oracle Receivables Transactions of Global Intercompany source from being accounted? Content (required): Hi all, We have an issue here. When an AG… -
Defaulting GL Journal Lines to say n number.Summary: We have requirement from our client to Defaulting GL Journal Lines to say n number. As of now Oracle Fusion standard displays only 2 lines in Journal while crea…
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RevaluationSummary: Generate Revaluation Content (required): Generate Revaluation is completed in warning as a result of No rate exist. The Accounting Date Selected is ignored and …
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Reconciled Transactions ReportSummary: Reconciled Transactions Report and UnReconciled Transactions Report Content (required): What are the prerequisite for using these report. Whats setups involved …CraigX 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Privileges for accounting period close and open in GL for custom roleSummary: A custom role for the purpose of GL period management Content (required): Hi all, As per a requirement, a GL custom role was created to period management. The r… -
Managing Restaurant POS transaction and Reporting using financial subledger and LedgerSummary: Leading Restaurant Industry customer in NA is going to sunset their legacy application hence looking for oracle financial cloud and supply chain cloud as replac… -
Is there any feasible to create a custom role with Read only access to Define value set values page?Summary:Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process, … -
Intercompany Payroll EntriesSummary: we have 7 LE with 7 separate ledger and with common COA, we have one challenges regarding the payroll entry, Example one employee hired in 101 but this employee…Baskar.Chakravarthi 51 views 3 comments 0 points Most recent by Rohan Kamat General Ledger & Intercompany -
Is it possible to give access to specific account strings to a few users?Content (required): Hi all, Is it possible to give access to a specific account string to a few users so they only can access and account on that specific account string…Daniel Lundsteen Minke 32 views 3 comments 0 points Most recent by Daniel Lundsteen Minke General Ledger & Intercompany -
Newly Enabled currency is not populating in Allocations areaSummary: Newly Enabled currency is not populating in Allocations area Content (required): Hi, we have enabled a new currency AED and used it to create a Primary Ledger s…Kalyani Krishna 21 views 3 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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Pulling through Chart Of Account Dimensions from Oracle Fusion into Excel.Summary: I wondered if anyone had any experience using VBA in Excel to make a SOAP or REST call to pull through Chart Of Accounts structures into Excel and whether it's …Mark Adams 22 views 2 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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Journal ValidationSummary: Journal Validation Content (required) Where do I find these setups >GLDI: Force Full Validation >GLDI: Force Journal to Balance Version (include the version you…CraigX 11 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Intercompany Payables and REceivableaSummary: How do you settle intercompany balances Content (required): We do not use Global Intercompany. But we do have intercompany Payables and Receivables when we make…User_2025-02-11-03-09-13-126 22 views 2 comments 0 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany -
Does anyone know what this error message means - showing up with GL journal approvals:Summary: Does anyone know what this error message means - showing up with GL journal approvals: Content (required):Does anyone know what this error message means - showi…Phil Nibert 31 views 2 comments 0 points Most recent by Kim Winkler - NCS Multistage General Ledger & Intercompany
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Accounting Automation - Is it submit create accounting processes or this is just a reporting digest?Summary: Accounting Automation - Is it going to submit create accounting processes automatically or this is just a reporting digest? Content (required): We are consideri…DPM 31 views 3 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany