Category 337
Discussion List
-
Can we create alternate hierarchy for intercompany dimension in FCCSSummary: Customer has reporting requirement to see inter company eliminations with different entity sub groups. As all inter company entities are immediate children of "…Hareesh Ganji 181 views 8 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close -
Need to stop Simplified Workflow Rules featurewe need to stop Simplified Workflow Rules we click on Start Synchronization by mistake so we cant create journal approval. please we need to stop Synchronization to unab…AHMAD M MUSHTAHA 21 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
-
Edit an existing tree in account hierarchy (department)Summary: Edit an existing tree in account hierarchy (department) Content (required): We need to add an additional layer of summery department and children for the tree d…Boaz Nurieli 51 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Missing Plug Account dataSummary: We are noticing that after running consolidation, Intercompany elimination data is missing in one of the Plug accounts. Seeing this issue for one Plug account, …SenthilSSN 41 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Where does the Currency Conversion Date get coded on the XLA FileSummary: I am boarding a new foreign data feed into Fusion Accounting Hub. There is an existing feed in this Subledger that uses USD. The Ledger currency is USD. I need …Sheila Alabrudzinski 11 views 2 comments 0 points Most recent by Sheila Alabrudzinski General Ledger & Intercompany -
Comma Removal- DFF Journal LineSummary: Comma Removal- DFF Journal Line Content (required): Refer the screenshot, we would like to remove the comma from the DFF values. We are loading PO number at the…RajibPramanik 107 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
FRS Reports MigrationSummary: What is the best way to migrate FRS reports from one environment to another where tree version IDs are different and want to migrate only few FRS Reports? Conte…Vinod Kumar Mohanraj 72 views 2 comments 0 points Most recent by Srinikethan General Ledger & Intercompany
-
FscmTopModelAM.FinExtractAM.IexBiccExtractAM.CollectorExtractPVO not documented in BICC extrct 20D tSummary Looking for correct docuentation of the PVO FscmTopModelAM.FinExtractAM.IexBiccExtractAM.CollectorExtractPVO, currently the standard documents are not in sync. P…Anirban Sarkar-Oracle 726 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections -
Parent account shows in Inquiry detail balanceSummary: In inquiry detail balance , the LOV of account show parents account ended with '_base' Content (required): In inquiry detail balance , the LOV of account show p…N&A Support Team 11 views 2 comments 0 points Most recent by N&A Support Team General Ledger & Intercompany
-
GL Period Close - unprocessed FA tax book transactionsSummary: We are unable to close the GL for July and the exception report (attached) is saying we have unprocessed transactions in MBC tax books and to run Create Account…
-
Process for Supplier payment of related party madeSummary: Content (required): We have a scenario where supplier payment of related party done. For Example, We have Company A and Company B both using Fusion. Supplier ra…sunilkumar.nukala 81 views 3 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
-
Sub Analysis & Activity Hierarchy Info not available in General Ledger Subject area (OTBI)Summary: Sub Analysis & Activity Hierarchy Info not available in General Ledger Subject area (OTBI) Content (required): We are working on OTBI Customization reports on G…Sreedhar Reddy palle 41 views 3 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
Can we create OTBI report using multiple subject areas ?Summary: Can we create OTBI report using multiple subject areas ? Content (required): Is there any confirmed dimension in below given GL subject areas in OTBI, can you p…Sreedhar Reddy palle 41 views 3 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
Option to allocate margin to source organizationSummary: Hi Experts We have a requirement of allocating the margin/profit back to source organization when the material is transferred from Org1 to Org2 and then ship fr…
-
How to perform selective legal entity data tranfer from primary to Secondary ledgerSummary: We have the scenario where the Primary ledger has the multiple secondary ledger. But we want to transfer only the specific balancing segment values to the secon…Arjun Jaju 53 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Can we allow multiple LE in Journal with Legal Entity Document SequencingSummary: There is a business requirement to allow creation of Journal with Multiple Legal Entity or Multiple Balancing Segment entries, but they also have a LE Document …Tsikoy Caringal 11 views 2 comments 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany -
Custom financial categories in RI SheetSummary: We have added approximately 50 financial categories in the system but these categories doesn't show up in the list of values for financial category in rapid imp…Richa Arora-Oracle 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
reverse journalHello We have a journal that imported from external source to Primary ledger. When we posted this journal, it's created a journal and posted to Secondary ledger too. The…Kamonwan Srasrisom 21 views 3 comments 0 points Most recent by Kamonwan Srasrisom General Ledger & Intercompany
-
We require to reconcile the landed cost clearing account.We require to reconcile the landed cost clearing account. Kindly provide us with any tips, white papers, reports which we can use to do the reconciliation. We also requi…
-
Why do we have to create SLA Rules for Secondary LedgerSummary: Why do we have to create SLA Rules for Secondary Ledger Content (required): We have a Primary and a Secondary Ledger, which is configured to transfer data at Su…ramesh.sivapalan 102 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
-
More Information on process "Revalue Balances" Auto Increment OptionHi Guys We need to run the revalue balances process every day for our finance department to know the accurate GBP accounted balances of some accounts that have journals …GAVMAX 86 views 3 comments 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
-
Approval of GL BudgetsSummary: Do we have any approval mechanism for budgets uploaded in Oracle GL. Once the budget is loaded it has to be sent to approval based on oraganization specfic appr…Praveen T 71 views 5 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Can you edit automatically generated financial reportsSummary: Can you edit reports that were created when the “Generate Financial Reports and Account Group Process” job was submitted? Content (required): When we went live,…Steve Collop 31 views 4 comments 0 points Most recent by Bhaskar Konar General Ledger & Intercompany