Category 337
Discussion List
-
Journal ApprovalSummary: Report that reflects Journal Approval Content (required): Is there any report or sql that reflects the approvers of GL Journals. Looking for an approval report …CraigX 42 views 2 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Cross Validation Rules InterfaceSummary: We have multiple source system from which data is being interaced to Oracle GL. We have lots of CV Rules which are defined and maintained in GL Cloud. We wanted…Praveen T 51 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Primary Secondary Conversion level for different CalendarsSummary: Primary Secondary Conversion level for different Calendars Content (required): We have one Primary Ledger & one Secondary ledgers, everything is same across bot…RajibPramanik 81 views 2 comments 1 point Most recent by RajibPramanik General Ledger & Intercompany
-
How to modify Cross Validation Rules (CVR) easily: A Video guideHi All, in 22A, Oracle has released this functionality that all the Cross Validation Rule ("CVR") which have been configured in application can be downloaded in FBDI tem…CA Nirmal Choudhary 770 views 1 comment 5 points Most recent by Anca A-Oracle General Ledger & Intercompany -
Created Intercompany supplier & Customer association with AllSummary: Created Intercompany supplier & Customer association with All Content (required): Created Intercompany supplier & Customer association with All. Is it required … -
Hi Community need to understand how apply landed cost in one import with a lot of items Tariff CodeSummary: Hi Community need to understand how apply landed cost and costing in the import with a lot of items the Tariff Code Content (required): Our customer import car … -
Cost center manager configurationSummary: Can we define cost center manager with amount limit? If yes, please share relevant documentation for the same. Content (required): Version (include the version …Sujatha Kumari 41 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
-
In what order to schedule , check and change the scheduling of all the Costing processes?Summary: In what order shall I schedule all the below processes and also how do I check and change the scheduling of all the Costing processes after it is scheduled . Tr…
-
User access or guidance to run Audit Reports when implementing Period Status Audit Report?Summary: We have enabled Audit Report to track period status and period details updates, however where would business user have access to run this report? Currently I am…Rosa Alvarado 41 views 2 comments 0 points Most recent by Rosa Alvarado General Ledger & Intercompany
-
What is the date will be used in conversion from transactional currency to functional currencySummary: Hi Team, Could you please help with below one. what is the date(Transaction created or transaction received date) will be used in conversion to convert amount f…
-
Close and open the GL PeriodSummary: Dear Experts, We have accounting calendar from Oct to Sep. Balances from Fusion is sent to HFM for Consolidation and reporting purpose, for some reason this int…
-
Oracle Fusion Cloud Journal attachment retentionSummary: Oracle Fusion Cloud Journal attachment retention Content (required): We have a spreadsheet journal that was posted with 2 supporting attachments attached to it.…
-
How can we use multiple run time variables when creating a rule in the calculation managerI have created a rule in calculation manager by using a formula component. In order to trigger the rule, I have setup a run time variable in the global range, and it all…Wesraj 51 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Journal Submitter or Creator should not be an approverSummary: Journal Submitter or Creator should not be an approver Content (required): Business wants to restrict approval process should not trigger to Journal submitter o…
-
How do you post accounts payable transactions in detail rather than by a summary batch?Summary: It is difficult to provide information to non Oracle users when AP posts in summary. I would like to post AP transactions in detail to the GL. Invoice and vendo…MELISSA V 231 views 2 comments 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany -
Rejection ReviewHello Could you please advise on the rejected transaction, there is the Action LOV which provides two options which are Copy and Rejection Reviewed. I know that on the r…Kamonwan Srasrisom 51 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
-
submit data function in smart view to GL in Oracle Financials FusionSummary: Submit data function in Smart View to send/post data into GL in Oracle Financials Fusion Content (required): It is my understanding that we cannot use the submi…Patricia Gonzalez 31 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Incorrect values in Account Monitor - DashboardSummary: We have created account monitors They show 0 in the value field for 2022 However, if I export all transaction for one of the accounts, I'm getting a value diffe…