Category 337
Discussion List
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Mass allocation with different allocation ratio for different periodI have requirement for Mass allocation in fusion. Jan-23 Expense account - for the month Jan-23 - 10,000 Need to allocate to 3 different account - Ratio 30 %, 40%, 40% f…Avinash Babu Prince1 11 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Intercompany Transaction ProviderSummary Intercompany Transaction Provider (Empty Field)Content Hi, I'm trying to create a intercompany transaction, but when I've started to create it, the field "Provid…Federica C. 118 views 14 comments 0 points Most recent by Kaitlyn Jannotta General Ledger & Intercompany
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Can we create Rule Set with another set of Rule Sets?Summary: We need to create a Rule Set to run multiple Allocation Rules which are having the same Target Account. Content (required): We have more than 60 different Alloc…snagavarapu 91 views 2 comments 1 point Most recent by FlorenciaWasserlauf-Oracle General Ledger & Intercompany
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Change account type from expense to assetSummary: We have change the account type from expense to asset Need to know the implication of this change and any additional steps we need to take.Swapnil Sapkal 51 views 8 comments 0 points Most recent by Madhavi.Godbole General Ledger & Intercompany
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Multi Period Accounting Report - Enhancement ENH 29967322Dears Our client is following up with us on the status of the Multiperiod Accounting Report. Request to share the current status and expected timeline to be available fo…ANDYKL 41 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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FASTLY's Content Delivery Network - Callback for BulkImport Job issuesSummary: FASTLY's CDN Content Delivery Network - Callback for BulkImport Job issues - Response:Bad response: 503 backend read error from url https://... Content (please …LaurentDup 21 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Can you change the intercompany report to show just entity and not [parent].[entity]Summary: Is it possible to get the intercompany report to use just the entity name even when there are alternate entity hierarchies? Content (please ensure you mask any … -
can we delete the journal entry once it is approved.Summary: we want to delete journal entry, but batch options are grayed out (reversal and delete). this journal has been approved and status showing as completed but not …
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User want to select the approverSummary: User want to select approver when requesting for approval. While requesting journal for approval, User want to select the approval either username or approval g…Avinash Babu Prince1 21 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Accidentally closed 13_Dec23 period to open Jan24 period while Dec23 period is still openHi, Accounting ran the Create Accounting process for Cost Accounting module for Dec23 period. The 'Update Subledger Accounting Balances' process when into an 'Error' sta…Cris_Yee_Allenite 11 views 2 comments 0 points Most recent by Cris_Yee_Allenite General Ledger & Intercompany -
create chart Of Accounts with APII need to create chart Of Accounts with APIAlshimaa Ehab 71 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to restrict GL Period Open/Close AccessSummary: How to restrict GL Period Open/Close Access Content (please ensure you mask any confidential information): We have granted General Accountant, General Accountin…Kumar 57 415 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Is it possible to reference PCM_Rule as a source dimension in an allocation rule?Summary: Content (required): Hi. I have a custom calc rule that moves dollars from multiple markets to a single market prior to allocating the dollars. I would like to u…SAW23321 81 views 7 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Allocation Amount (Operating Expenses - Revenue) in PCMCS AllocationsSummary: Content (required): Hi All, We have a need to reference the account (Which should be the result of Expenses – Revenue instead of Net Operating Income (Revenue -…Ashok Kumar Raya 81 views 12 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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How to enter the historical financial date for Previous years 2017 & 2018. Calendar Starts Jul2019Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Dania.fakhoury 21 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Oracle Fusion Cloud - India Localization Implementation GuideHi, We are looking for Oracle Fusion Cloud - India Localization Implementation Guide. Kindly share it if you have any. Thanks.Ramkrishna Maramreddy 91 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Need Information on rest API to validate the GL code combination in fusionSummary: Hi All, Need Information on rest API to validate the GL code combination before creating new Combination in fusion. This is for selecting the code combination a…Neeraja Chinta 632 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Divestment of an entity : Legal SeparationHi, Our client has 3 BUs setup under the same ledger (BU1, BU2, BU3) One of the entities under BU1 is going to be sold as part of a divestment strategy (Highlighted belo…Mig_ph 71 views 6 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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unable to write the Extracted files to non oracle storage's" Azure Blob Storage".Summary: We are encountering challenges with using BICC (Oracle BI Cloud Connector) to write data to non-Oracle storage "Azure Blob Storage". Content (please ensure you …Naga Peddiraju Chennu 41 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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GL Revaluation Strategy - Initial Period ?Summary: GL Revaluation Strategy - Initial Period ? Content (please ensure you mask any confidential information): Hello I already reviewed the document FAQ on Revaluati…Cesar Saveedra 21 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to reverse journals posted through GL allocation rulesSummary: Reversal button is disabled for journals posted through GL Allocation Rules. Can someone let me know how to reverse journals posted through GL allocation rules?Rajesh_BR 31 views 5 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany