Category 337
Discussion List
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How can i allocate certain percentage of GL balances to range of cost centers using allocation rule?Hello All, I’m working on a business requirement where I need to allocate a specific percentage of GL balances from a source cost center to a range of target cost center… -
Other way of checking past transaction history and audit for the transaction other than audit trailHello Team, I would like to know how we can access the audit trail and check the history of transactions and users, given that the Audit Trail and Audit Policies were en…
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CHART OF ACCOUNT AUDIT TRAISummary: hOW TO GET THE CHART OF ACCOUTN AUDIT TRAIN REPORT OR QUERY TO FIND WHAT ARE THE CHANGE MADE BY USERS Content (please ensure you mask any confidential informati… -
site shown in accrual account should reflect in liability account also.Summary: site segment for liability account should be same as site segment shown for accrual account for intracompany supplier. we checked site is not coming from suppli…Yellisetty_Ramesh 6 views 2 comments 0 points Most recent by Yellisetty_Ramesh General Ledger & Intercompany
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Is it possible to add a Reconciliation Reference to already posted transactions automaticallyDear reader, Is it possible to add a Reconciliation Reference to already posted transactions automatically, so not via Reconcile Clearing Accounts Manually and entering …Rianne Hogervorst 77 views 7 comments 0 points Most recent by Yahya Khan General Ledger & Intercompany
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Create Accounting Process – Request for API Payload and URLDear All, Can anyone help me execute the "Create Accounting" process using SOAP or REST API? I need the sample payload (body) and the URL, please. Thanks and best regard…George Mattar 22 views 6 comments 0 points Most recent by George Mattar General Ledger & Intercompany
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Inquire on Detail Balances / Inquire and Analyze Balances intermittent no data issue since 25DSummary: Inquire on Detail Balances / Inquire and Analyze Balances intermittent no data issue since 25D Content Hi, 2 customers I support have reported issues where Inqu…
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Disable an entity in OracleSummary: We have multiple entities i.e. Ledger and assigned Legal Entity and Business Unit. Are there any best practices for this for disabling an entity? I know that we…Vikash123 42 views 2 comments 0 points Most recent by Subramanian Nilakantan General Ledger & Intercompany
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Disable the Reporting CurrencySummary: We have Configured Reporting currency Conversion at Balance for our Customer, Customer do not want to use the Reporting Ledger anymore. We have purged/deleted a…
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How to create Intercompany Invoice between 2 Orgs under the same BUSummary: Create Intercompany Invoices between 2 Orgs under the same BU. Content (required): We have a requirement to create Intercompany AR/AP Invoice against the transf…Abhishek Sinha 122 views 2 comments 0 points Most recent by Nishi Kulshrestha General Ledger & Intercompany
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How to justify CVR function is more useful and scalable than related value set function?How to justify CVR function is more useful and scalable than related value set function? Are there any notes from oracle about which function is more stable?
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How to enable “Check Funds” on a journal that is Pending Approval?Summary: Approvers cannot run Check Funds on manual journals that are in Pending Approval status. Budgetary Control is fully enabled and the journal creator can check fu…Alfredo Ochonga-Oracle 12 views 0 comments 0 points Started by Alfredo Ochonga-Oracle General Ledger & Intercompany -
Notifications are not showing in bell icon whereas showing under BPM worklist DetailsSummary: Notifications are not showing in bell icon for Manager with pending approval whereas showing under BPM worklist Details after 24C Content (please ensure you mas…Arun KumarTangudu-Oracle 1.1K views 19 comments 1 point Most recent by Rashi_Churiwala General Ledger & Intercompany
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Recurring Journals - Spreadsheet UploadSummary:We would like to create recurring journals that might span rest of year. We can do this using the spreadsheet upload (multiple journals tab) using a journal cate…
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DFF attributes from API: /fscmRestApi/resources/11.13.18.05/currencyConversionTypesLOVWe are looking to fetch attribute1 and attribute2 DFF fields using this api: /fscmRestApi/resources/11.13.18.05/currencyConversionTypesLOV
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Intercompany Segment default to default value in generated balancing lines for Many to Many ScenarioWe have business requirement that when Oracle identifies a Many to Many Journal the generated balancing lines will have intercompany segment as default value"00000" Exam…
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CoA Deployment ErrorSummary: When we are deploying the COA we are getting following Error: oracle.apps.fnd.applcore.flex.runtime.util.service.FlexfieldXSDGenerator$CreateSchemaFileException…
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Issue with Web Reporting Studio on FreeformHello, I’m using the Freeform app, but it seems that Web Reporting Studio isn’t working properly. Several icons are grayed out, and I can’t find where to add a report. H…
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New Related Values not appear while creating JournalsHi All, I have created related value set relation ship with two segments and added values. I was able to create journals. Later I added new values in existing relation s…
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Users are unable to see approval notification in worklistSummary: Users are able to submit the entries and approvals are routing correctly to the approvers. But the approvers are not getting any notification in the bell notifi…Sahana Halliyavar 71 views 5 comments 0 points Most recent by Bo Tøpgaard General Ledger & Intercompany
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How to turn off Intercompany expiry policies?Summary: How to temporary turn off Intercompany expiry policies setting? We currently have the Intercompany expiry policies set up to expire in 5 business days. If we ar…
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When do changes in Intercompany expiry policies become effective?Hi, When Intercompany expiry policy is changed from 5 Business days to 30 Business days, will the changes become effective ONLY for NEW Intercompany Transactions or will…
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Using Rest API to update ValueSet ValuesSummary: Hi there. I am attempting to use the following REST API to update attributes of values within a given value set /fscmRestApi/resources/11.13.18.05/valueSets/{va…
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Approval Rule for Journals created with back datingSummary: Hi, please help. during approval journal creation I'm always encountering error and don't know how to make this work. requirements are: Manual journal approval …Deloitte_Jai 21 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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How to book reversal accruals from Dec to Jan instead of Dec 13 Adj Period ?How to book reversal accruals from Dec to Jan instead of Dec 13 Adj Period ? Content (please ensure you mask any confidential information): Hello The company have severa…martingabriel Kinovisques 21 views 1 comment 0 points Most recent by martingabriel Kinovisques General Ledger & Intercompany
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Journal approval based on COA segment valuesSummary: The "Project" is one of the segments in our chart of accounts. Our journal approval process is currently defined as follows: If the Project segment value is zer…Richa Arora-Oracle 131 views 17 comments 0 points Most recent by Mangesh N Shende General Ledger & Intercompany
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Intercompany attachment approvalHi All, I am in process of defining approval rules for Intercompany. Requirement is that to have a attachment rule. if there is no attachment at Batch level, it should a…
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Implement multi-tier IC accounting entries within the AP sub-ledgerSummary: We have a use case where we have to implement multi-tier IC accounting entries within the AP sub-ledger. We have legal entities that cannot settle IC cross char…
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User wanted to restrict GL Integration sourceSummary: The journals which are uploaded through GL Integration source should be posted by 2 person's,other user's should not be able to post those journals . Content (p…
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when trying to access Manage Secondary Ledgers task getting errorSummary: When trying to access manage secondary ledger task in Oracle financials cloud getting error like "View row with key oracle.jbo.Key[null ] is not found in Primar…