Category 337
Discussion List
-
Periods Control at Ledger/Legal Entity LevelSummary: Can we open/close periods by a combination of the ledger and legal entity? Content (required): Hello - We have a scenario where a single ledger contains multipl… -
Need to schedule a BI Publisher report to run on Business Day2Summary: Need to schedule a BI Publisher report to run on Business Day2 Content (required): How to schedule a BI Publisher report to run on Business Day2 from schedule p…User_2025-02-11-23-30-56-074 21 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri General Ledger & Intercompany -
FRS Reports ErrorSummary: I am trying to generate a FRS Report in the reports and analytics catalog, but am receiving the below error. Has anyone received this before/how did you fix it?…Casey Kempel 21 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
-
Which table/lookup stores the values of Status column of GL interface in Oracle fusion?Summary: We are receiving different error codes during the GL journal import error like EP02, EU01, EF01, etc. We want to know the details of each code. Is this present …Balaji_Thyagarajan 644 views 5 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Do we need to have a Source budget ?Summary Do we need to have a Source budget and Control budget ?Content Do we need to have a Source budget and Control budget ?Do we need to have a Source budget and Cont…Yasmin Kennedy 37 views 6 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany -
The new year budget is fewer COA segments from the last year budgetSummary Is there any problem when The new year budget is fewer COA segments from the last year budget,Content is there any problem when The new year budget is fewer COA …Yasmin Kennedy 35 views 6 comments 1 point Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
-
Receipt AccountingSummary: Receipt Accounting Content (required): We normally generate these five processes below each month for receipt accrual. However, process 1 was generated before t…
-
Trial Balance Extract Schedule Process ending in an errorSummary: Trial Balance Extract Schedule Process is now showing an error on output Content (required): Trial Balance Extract Schedule Process is now showing an error on o…HiteshChugh 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
2nd nominal account tree hierarchy?Summary: I need to set up a parallel nominal account hierarchy. Content (required):I need to set up a parallel nominal account hierarchy and want to know if this is poss…User_2025-02-10-15-12-48-631 11 views 2 comments 0 points Most recent by User_2025-02-10-15-12-48-631 General Ledger & Intercompany
-
Consolidated reporting with only one intercompany payable/receivable accountSummary: Hi - We have one ledger with multiple entities and have defined one intercompany payable/receivable account. The intercompany segment defined in the CoA helps k…User_RTR 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany