Category 337
Discussion List
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How to handle GL COA in Russia in compliance with local requirementSummary: How to handle GL COA in Russia in compliance with local requirement Content (required): Several special requirement for Russia COA. First of all, there are no a…Stella Yu 31 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
Intercompany Elimination Process - Different calendars/Reporting CycleSummary: We would like to know the Intercompany elimination process for FCCS as per the below mentioned scenario There are two Intercompany entities which are performing…karthick chinnathambi 61 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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How to disable notification for journal uploaded through spreadsheet?Summary: Would like to find way to disable the email notification for journal imported thru spreadsheet. Content (required): It was found that the submitter received an …Chow Ka Ming Jason-Oracle 41 views 2 comments 0 points Most recent by Chow Ka Ming Jason-Oracle General Ledger & Intercompany
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How to default costing at Element Entry level cost hierarch for an absence element?We have three segments for costing: Company, Cost Center, Natural. We obtain the Company segment at the person cost level. We get the Natural from the Element. Most of t…Frank Wheatley 141 views 5 comments 0 points Most recent by Abhishek Tiwari, CPP -Oracle Payroll and Global Payroll Interface (GPI)
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How to reduce figure in accrual account in TB as at a particular period.Summary:$1m is showing in accrual account in TB as at Dec-21. Is it possible to reduce the figure as at Dec-21 now that we are in Apr-22. We have identified some POs tha…
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How to edit unfrozen automated journal entries?The Oracle Help Center says you can prevent edits to journal entries by freezing the journal source (https://docs.oracle.com/en/cloud/saas/financials/22b/faugl/how-can-i…User_2025-02-12-21-42-51-760 161 views 4 comments 2 points Most recent by Sanket Darokar General Ledger & Intercompany -
GL Journal Approval with supervisory and single partcicpantSummary: I have a requirement for approvals where Primary ledger journals should route to supervisors and reporting ledger journasl should route to approval groups and I…
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Trial Balance reportHi, We have one requirement where client is following fiscal year calendar . They need Trial Balance Report for calendar year also. How to do this? Thanks,Leela 61 views 4 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
Alternate approver for journalsHi, We have defined 4 rules for journals, the approver should not approve his own journals. Here Managers are not defined for the users. So, it is not possible to assign…
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Different figures on one particular account code in account analysis and Trial balanceSummary:Is there a way to identify the difference. I mean is there a report to run to show us why there is a difference in the same account on different report. Content …David Sakeye 21 views 3 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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What is the process of Merging Legal Entities?Summary: Let's say we have 5 Legal entities and we would like to merge all of them into one. What is the standard Oracle process to do that and what are all possible imp…User_I5X50 85 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Urgent clarification regarding Account Hierarchy updateSummary: We are planning to upload new segment values to the existing set of value set values. Then create new parfent and child values using the new segment values. My …
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How to post (unknown at the GL close) prior months' subledger entries in now open monthSummary: Content (required): Hello: We had an issue with a subledger payroll posting in March. The create accounting was ran in draft mode, no errors, and then later whe…
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User GUID populated for field Created byHi All, We would like to understand why user GUID is captured for few records in GL_CODE_COMBINATIONS table and for few records we have username populated. We could see …Swapnil Kashid 31 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Exchange rate variance secundary ledgerSummary: Exchange rate variance secundary ledger Content (required): Hello All We create a Legal Entity with a Ledger in USD currency, we also created a secondary ledger…Eduardo Silva 91 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Timeout Error when uploading journals using ADFDISummary: For the last 1 week, we are noticing timeout error associated with uploading journals using ADFDI. This is happening only in production and we are unable to rep…Bangar Aaloori 71 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Smartview VersionsSummary: Smartview Versions Content (required): What is the difference/purpose for these smartview versions 21.100 and 11.1.2.5.900? Version (include the version you are…CraigX 41 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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KFF -Cost Allocation Key flexfield - change valuesetsSummary: Hi , Out cost allocation key flexfield setup has 4 segments Company,Cost Center,Account,Intercompany. All segements contains independent valuesets. We have been…