Category 337
Discussion List
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Journal Approval Escalation to Multiple Managers depends on Users in the approval GroupSummary: We need to escalate the journal to Assignee Manager’s in case assignee’s doesn’t act within stipulated time (Escalation to Multiple Manager depends on Users in …AmitJain 55 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Import External Transactions to the Tax Repository is completed in Error ; Tax Rate is InvalidSummary: Import External Transactions to the Tax Repository is completed in Error ; Tax Rate is Invalid Content (required): Version (include the version you are using, i…
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Separate Intercompany Authorization access and Auto Alert to Entity users of mismatchOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Currently as …CAPawan Kumar 21 views 1 comment 0 points Most recent by YogeshKJain Financial Consolidation and Close
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White Paper on Intercompany Elimination in FCCSSummary How Intercompany Transactions work in FCCS. Step by Step.Content Hi All, Good Whitepaper on Intercompany Transaction You can access this via My Oracle Support. S…GaneshN-Support-Oracle 645 views 10 comments 6 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Unable to Assign Legal Entity to Bank Account in HCM Payroll ImplementationSummary: Content (required): Hello all, We are currently implementing HCM Payroll for our customer and have encountered an issue related to creating bank accounts for em…Patrick Chrabieh 56 views 1 comment 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Use multiple cubes for cost allocation in EPCMSummary: Hi, I am exploring an option to use multiple ASO cubes in EPCM for separate types of allocation. If anyone tried, can you please share potential risks or downsi…Smit Shah 61 views 8 comments 0 points Most recent by Luis Autrique Profitability and Cost Management
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Restricting STAT JV from being transferred to Consolidation LedgerSummary: Hello, I have a consolidation ledger (Primary) where balances are transferred from three different ledgers. I also have a few STAT Jvs in these 3 ledgers. I don…
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Withholding tax base on rateSummary: withholding tax report, invoice with withholding base particular rate Content (required): transaction date, withholding rate and amount, invoice number Version …
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Trial Balance with Reporting Currency and Ledger Currency BalancesSummary: We have a structure where we have Primary Ledger in IDR Currency. For the same Primary ledger we have Secondary Ledger in IDR currency. For Secondary ledger we …MihirS 31 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry FlexfieldSummary: Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry Flexfield Content (required): Hello All, Is it possible to send in the Journal Impor…
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Need to set Default Values when importing JournalsSummary: Need to set Default Values when importing Journals Is this possible?PhillipJ 12 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Can we have 2 Related Value sets in COA Structure?Summary: Can we have 2 Related Value sets in a single COA Structure? Content (required): I want to have 2 Related Value sets in a single COA Structure for the business r…Soundariya Kumar 11 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Can we update Header level DFF Using FBDI/REST/SOAP in Journal ?Summary: Content (required): Hi All, We have a business requirement to store 26 DFF in 1 journal using integration. 20 fields are available on line level, Is there any w…
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Without Load Daily Rates is there any option to pick Automatically daily rates Using other Tool.Summary: Currently we are manually uploading the daily currency conversion rates through spreadsheet or using the file-based data import. Is there any option or possibil…Jineshwar 43 views 1 comment 1 point Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Allocation based on Account balance (without STAT journal)Summary Allocation based on Account balanceContent Hi All, I would like to know if anyone has achieved similar allocation as below: Scenario: Jan-19 PTD Balances are as …
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How to delete a ledger ?Summary: Hi All, Thank you in advance for your help. I was just wondering if it is possible to delete a ledger using RestAPI in Oracle Fusion. If it is possible, could y…Paul Younes 31 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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Is it possible to create cross-validation rules for subledgers only?Summary: Does Oracle Cloud have the capability to create cross-validation rules for subledgers only and not in the GL? Content (required): n/a Version (include the versi…
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Where to enter Tax Registration Number while creating new Legal Entity?Summary: We have a requirement where we have to enter Registration No., Legal Reporting Unit Registration Number and Tax Registration Number while creating the new Legal…MihirS 438 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Can we rename the journal category name for Cash Management ModuleSummary: Hi Team, When journals from Cash Management module are posted to GL, we can see that the journal category is "Miscellaneous" and Journal Source is "Cash Managem…
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ERP FRS(Financial Reporting) report burstingSummary: Hi All, We wanted to deliver the FRS (Financial Reporting) reports via Email using Schedler. Does Cloud ERP GL support FRS report bursting? Content (required): …SenthilSSN 52 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to update the Account type and Financial Category at Account combination Level in FusionSummary: Hi , It seems the Inherit Segment attribute values program not updating the Financial category and account type at Combinations level? Any program which will sp…Pavan Kumar Kurra 1.2K views 7 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Delete a ledger setSummary: How do I delete a ledger set ? Content (required): I have created a ledger set in the system which I want to delete. How do I delete it ? Version (include the v…Prakash_Khanchandani 21 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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CoA changes in Oracle FusionSummary: We need to make changes in the CoA structure and number of segments considering rollout of 3 more companies. We need to make changes in the CoA, Segments & thei…Muhammad.Daniyal 532 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to give a different value for Basis and Target for one particular COA segment?Summary: The allocation range is common for both target and Basis. But the requirement is that the one of the segments should be same as source and other segment is deri…Indumathi V 11 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Validation error when importing segment values and hierarchiesHi, When importing segment values, I receive this error: "ERROR :: Validation failed for value:PROV ERROR :: Validation failed for value:FED ERROR :: Validation failed f…