Category 337
Discussion List
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Can a Journal entry posted to Secondary Ledger gets transferred to Primary Ledger?Summary: Hi everyone, Can a Journal entry posted to Secondary Ledger gets transferred to Primary Ledger? If not then How to configure such setup? The requirement is to t…Hemlata Mehra 11 views 1 comment 1 point Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany -
GL Allocation Properties tableHi, I would like to query description and comments filed from the backend for all allocation rules. I didn't find the comments column in the gl_alloc_rules table. I am a…Madhu A 82 views 5 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Best practice for AR Aging to TB ReconciliationSummary: Best practice for AR Aging to TB Reconciliation Content (please ensure you mask any confidential information): Currently we see huge difference between AR Aging…Ajay Hareesh 31 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Import Journal Batch Name is changing after importing journals in UISummary: Import Journal Batch Name is changing after importing journals into system. Content (required): Users are trying to import the Journal batches with batch name a…Kumar 57 184 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
General Ledger Year end ClosureSummary: Process & Procedure to follow for a Year end Closure. Content (please ensure you mask any confidential information): Our client is using Oracle Cloud Fusion for…Kirtee Jeetah-Naran 143 views 2 comments 0 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany
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Switch English date format to French date format in GL "Reconcile Clearing Account Manually" ADFDI.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Showroomprivee Description (Required)…Haseenah Sullimun 21 views 1 comment 1 point Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Restrict Cost accountant role from GL UI accessSummary: Restrict Cost accountant role from GL UI access which privilege/data security policies for cost accountant role has the access for the Inquire on Detail Balance…
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Is there a webservice to get journal import errors when initially posting/importin to oracle fusion?Summary: Is there a webservice to get journal import errors when initially posting/importing to oracle fusion thru a webservice. Content (please ensure you mask any conf…Venkata Gadi 11 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Any Option to select multiple balancing segment value when transferring balances to secondary LedgerSummary: We want to transfer only some balancing segment in primary ledger to secondary ledger. For that in the Translate general ledger balances there is an option to s…
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Valuation Structure type from Expense to AssetSummary: How to change the Valuation Structure type from Expense to Asset Content (required): Mistakenly the inventory asset flag was set "no" on item master, meanwhile,… -
Edit Historical RatesSummary: Edit Historical Rates Content (please ensure you mask any confidential information): When option is selected along with the period the excel is blank when opene…CraigX 21 views 7 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Inventory CostingSummary: How to find the exact issue for this error 'The transfer of transactions from source systems is pending.'? Content (please ensure you mask any confidential info…Najumah Bibi Abdool Rahman 21 views 5 comments 0 points Most recent by Singulure Haritha-Oracle Costing
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Attachment exists indicator required at Batch level in SRCSummary: Hi Team, We are trying to build our Journal Approval rules in Spreadsheet for the requirement 'If journal attachment is missing then FYI notification should be …Kishore Venugopal 164 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is it possible to create credit note for IC in oracle fusionIs it possible to create credit note for IC in oracle fusionRaj Thirumal 61 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Switch Debit and Credit option DefaultSummary: Hi User requirement is default the only Switch Debit and Credit option while reversing journal manually and auto reversal. Whether it is feasible or not we need…MGS tech 61 views 7 comments 1 point Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to use the same party as intercompany customer and normal customer?Summary: Content (required): We want to use the same customer and suppliers for the trade and non trade transactions between the internal companies. This is required as …Sudheer70 31 views 2 comments 0 points Most recent by Lakshmanji Karupalli Payables, Payments & Cash Management
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Changing Year for a GL FISCAL CalendarClient has come with a business requirement when in currently they have defined a fiscal calendar. ex 1-Apr-2019 to 31-Mar-2020 and selected year as 2020, but they what …CMA Vishal Kumar 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to backup financial reports on current TEST instance and migrate to new refreshed TESTSummary: Hello, Next P2T is planned for 16 Nov 2023. The current test instance will be refreshed. We want to know how to perform the following steps: 1. Before P2T, on c…VDoolhur 42 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Can You Load Budgets to Closed periodsCan You Load Budgets to Closed periods? Found documents which say no, but need to confirm this as the documents are a few years old?PhillipJ 11 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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IsICP as R in FCC ApplicationHi All, In HFM, there is the option to set the IsICP attribute as R for the account dimension and in this case the icp account cannot have ICP transactions whit itself. …Alessandra Cappai 81 views 7 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close
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How can configured journal workflow approval usind template but evaluate currencySummary: We use local currency in CRC which is the ledger currency official, but we transact in other currencies like USD. We need to establish a journal approval workfl… -
Approval Flow for Adding New Accounts?Summary: Looking for a way to add a review process for new accounts and cost centers in the Chart of Accounts Content (please ensure you mask any confidential informatio…
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Journal Approval Workflow (spreadsheet) - is there attribute for journal submitter ?Summary: Journal Approval Workflow (spreadsheet). Is there an attribute 'journal submitter' / 'submitted by' or 'approval requested by' to be used for approval rule logi…