Category 337
Discussion List
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In journal ADFDI template, can we block users from using the same period as reversal period?Summary: In journal ADFDI template, can we block users from using the same period as reversal period, comparing original accounting period? It doesn't make sense to uplo… -
Can Import Journals Process be Scheduled if GL Interface is EmptySummary: Trying to schedule Import Journals to run daily while GL interface is empty - ledger LOV is not populating Content (please ensure you mask any confidential info…
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Changing the Legal Entity to Balancing Segment AssignementSummary: Client would like to reassign a value to a different Legal Entity after transactions have been posted in GL? What is the recomended aproach? Content (please ens…Pablo Schenquerman 11 views 2 comments 0 points Most recent by Pablo Schenquerman General Ledger & Intercompany
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Update Description for specific reportSummary: Client wants us to update the description associated with some of the segment values for specific report. Example a value set value has been loaded with descrip…RajibPramanik 21 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Considerations and best practices for migrating data from an on-premises GL to Cloud GLHi Can anyone help for some real time key considerations and best practices for migrating data from an on-premises General Ledger system to Oracle Cloud General Ledger. …Madhavi.Godbole 32 views 1 comment 0 points Most recent by Madhavi.Godbole General Ledger & Intercompany -
Errors occur and cannot be imported successfully by Importing cross-validation rule of FBDI.Hi, When I attempt to set up a cross-validation rule by using FBDI, the following error occurs and cannot be imported successfully. Does anyone know how to fix this erro…Keita Iyo-Oracle 52 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Share Your Feedback with Oracle on General Ledger Allocations and Recurring Journals.Your Opinion Makes a Difference! Take Our Quick Survey and Tell Us How We're Doing! Share your feedback anonymously here: https://surveys.oracle.com/ci/documents/detail/…Linda Wong-Oracle 321 views 13 comments 6 points Most recent by Amitsha Financial Management Resource Center
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Is it possible to create GL journal line DFF for specific journal source(s)?Hello, Is it possible to create a GL Journal Line DFF and make it mandatory to be filled out for specific journal sources, such as Manual and Spreadsheet. We originally …
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Oracle Cloud FAH 24A Feature: Accounting Hub Orchestration Improvements for Multiple LedgersSummary: In 24A , it was communicated that below feature will be available however I did not find any suitable documentation around this feature. Please share any releva…
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Enable auditing for just a ledgerSummary: Enable auditing for just a ledger Content (please ensure you mask any confidential information): We're using a multi ledger instance, with one or more ledgers p…
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How to use Income statement closing journals functionality?Summary: We have a requirement of generating Income statement closing journals. We have enabled the same at ledger options and after that generated the journals using th…Sameer_Jain 623 views 5 comments 0 points Most recent by Senthil Mohanraj General Ledger & Intercompany -
How can we perform Create Income Statement Closing Journals without a Period 0/Period 14Summary: When you run the Create Income Statement Closing Journals, the journal is surfaced but when we run a TB for that year, the Income and Expense accounts are obvio…James Coles 123 views 5 comments 0 points Most recent by Senthil Mohanraj General Ledger & Intercompany
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Balances are not reflecting in "Inquire on Detail Balances"Summary: Balances are not reflecting in "Inquire on Detail Balances" Content (please ensure you mask any confidential information): Balances are not reflecting in "Inqui… -
Push receipt transactions to next open costing periodSummary: A backdated receipt transaction has been created for the previous month, the costing period for the same is closed. We need to push this backdated receipt trans…
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Is it possible to assign security to a specific EPCM Model?Summary: The client requirement is that one user should only be able to edit, view, and execute Model 1 and User 2 should only be able to do those activities for Model 2…Hema R 21 views 1 comment 0 points Most recent by Old_School_DCom-Oracle Profitability and Cost Management
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How to not allow one balancing segment to be used for subledgers and only use for GL?I have a scenario where - the Client has Ledger - USD Ledger Legal Entity - LE1 Business Unit - BU1 2 Balancing segments - 101 and 102 For the balancing segment 101, the…
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Audit Reports run purge?Summary: We cannot purge the information from the Audit Reports. Content (please ensure you mask any confidential information): We cannot purge the Audit Reports output …Luis Gustavo 21 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Not able to reverse one single journal entry in a journal batchSummary: Hi experts, I'm not able to reverse one single journal in a journal batch that consists 2 journals. Neither button nor Journal action does not work. In Mange Jo…Loan Bui 101 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Fusion ADFDI journal template using the 2 DFF fieldsHi Guys I cannot find any info anywhere on how to use the 2 DFF fields in the ADFDI spreadsheet for the bulk upload of journals. Please can anyone share how I can use th…
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How to Use Calculation Manager to Achieve EBS MassAllocation ResultsSummary: How to Use Calculation Manager to Achieve EBS MassAllocation Results Content (please ensure you mask any confidential information): Client has set up some MassA…
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REST API for Tree ManagementTrying to find detailed documentation on the REST API for working with account hierarchies, but cannot see that in the publicly available documentation. The particular q…