Category 337
Discussion List
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How to handle foreign currency transactions in AP so that there is minimal impact on revaluationHi, Need to understand how to handle day to day foreign currency transactions in AP so that there is minimal impact on revaluation. For e.g, AP invoice in Foreign curren…Divya2307 43 views 5 comments 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany -
How To Create 4 Revaluation Job Sets For 4 Companies that have more than 50 revalution processesHello, I am trying to create 4 Revaluation jobs set based upon the the ESS Job ( Revalue balances) that must have several revaluation sets inside. I found the following …Vlad CONSTANTIN 154 views 5 comments 0 points Most recent by Vlad CONSTANTIN General Ledger & Intercompany
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Excel Add-ins to export TB directly from Fusion applications to Excel directly.Summary: Excel Add-ins to export TB directly from Fusion applications to Excel directly. Content (please ensure you mask any confidential information): Business would to… -
What is the maximum currency precision and extended precision in Fusion GL?Hello Gurus, What is the maximum currency precision and extended precision in Fusion GL? Highly appreciated for any feedback/help in advance. Thanks and Regards, DavidDavid WHB 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Duplicate Error Manage RevaluationSummary: Hi Team, I am getting a You must specify a nonduplicate value in the selected filter segment. (GL-781538) when saving my revaluation filter on Oracle Fusion Gen… -
How to prevent the addition of different set of values to the same parent in different hierarchiesSummary: In Oracle Fusion Cloud General Ledger, it is possible to add the same parent to different hierarchies / tree versions while the set of values rolling under the …Emile Helegbe 11 views 5 comments 0 points Most recent by Emile Helegbe General Ledger & Intercompany
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How Much Time Does It Take To Post Bulk Journal Batches (Appx count is 67000)Hi Community, We have attempted to post GL conversion Journal Batches (Actual Balance - 3 years detail journal) in bulk via AutoPost Journal process. The count is appx 6…Jakee_Agarwal-Oracle 2 views 1 comment 1 point Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Inquire on Detail Balances Default Column ViewHi Everyone, I see another thread regarding this question, but no definitive answer was given. Is it possible to automatically have the columns in a certain order when y…
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Privilege to change Data access on the period close page.Hi, In one of our custom roles, we noticed that on the Period Close page, we do not have access to change the Data Access Set, which prevents us from changing it to the …sapnil 24 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can we populate DFF from subledger to journal line DFFSummary: Hi! We have requirement to populate DFF to journal line DFF, when create accounting is transferred and posted to GL. Content (please ensure you mask any confide…Muhammad_Saad 23 views 6 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Is it possible to create approval rule in BPM for Manual Sub-ledger journalsHi Team, We have a requirement for one of our customers that, create an approval rule for Manual Sub-ledger journal approvals with approval routing as Supervisor Hierarc…Veeranarayana Swamy-Oracle 23 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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GL Approval Workflow Rule for Specific Set of Users?Summary: Is there a way to build a rule which is focused on a specific set of users so that if they input a GL journal it goes to the team's manager first to be approved…Mark_Simpson 72 views 6 comments 1 point Most recent by Rajeev Khanna-Oracle General Ledger & Intercompany -
Allocation Rule - GL Approval required on few, not on othersSummary: At Journal Source - Allocation, we can have Journal Approval Required checkbox. GL team wants most of the Allocation rules to be posted without Journal Approval…Vikash123 11 views 4 comments 1 point Most recent by Rajeev Khanna-Oracle General Ledger & Intercompany
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Anyone have useful examples of simplified GL approval rules?Summary: We can't migrate our BPM gl journal rules to the simplified version using the 'download BPM rules' option fails - we therefore need to build them directly in th…Mark_Simpson 41 views 3 comments 2 points Most recent by Rajeev Khanna-Oracle General Ledger & Intercompany
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Approval Rule Configuration for GL Journals in Oracle FusionI am trying to configure an Approval Rule to approve GL Journals in Oracle Fusion. The rule needs to include multiple Ledgers, but I’ve encountered an issue: when I incl…Teresa Martinez-Oracle 22 views 2 comments 1 point Most recent by Rajeev Khanna-Oracle General Ledger & Intercompany
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Approval Rule for Journals created after <GL Period End Date 10 days>Summary: Hi there, We have a requirement to create an approval rule for journals based on journal batch creation date. All journals created after populated accounting pe…Enrique Garcia-Oracle 46 views 3 comments 0 points Most recent by Rajeev Khanna-Oracle General Ledger & Intercompany
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User specific GL journal approval rulesSummary: We have global GL journal approval rules however in a given situation need a specific rule to apply to a particular team of listed users, is there an easier met…Mark_Simpson 12 views 2 comments 0 points Most recent by Rajeev Khanna-Oracle General Ledger & Intercompany
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Custom role to access specific tasks in GL setupHi all, I have a request for a custom role related to GL setup. They need that the role has access only to Manage trees and trees versions, Manage cross-validation rules…Noemi Saavedra-Oracle 2 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Opening GL period Request Status is warningSummary: there are two user accounts shared the same role and data access, but one(weixiaojie) can open the GL Period and the other one (CHENWEIWEI) cann't open. the Ope…linyuan 2 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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RESTAPI endpoint that allows retrieval of journal data based on a provided Group IDPlease provide a REST API endpoint that allows retrieval of journal data based on a provided Group ID. The API should support GET requests and return all relevant journa…Ajay Penkey 22 views 5 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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How to make Routing change Company in Accounting Combination Automatically?Summary: Hello, I hope you're doing well. Routing Account in Specify ledger option is for ex. 10-0000-00000-xxxxxx-10-0000, When I Want to Post Invoice with Company (20)…Youssef ElSayed 3 views 3 comments 0 points Most recent by Yael Medina Payables, Payments & Cash Management
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Requirement to default Current Period in the FRS ReportCurrently Trial Balance Report in Financial Reporting center showing Oct 2022 as default accounting Period which is very old period and client expressed their concern to…SaiVeerla 111 views 6 comments 0 points Most recent by Nareshbabu Mallela General Ledger & Intercompany
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Trial Balance Report is Fetching No Data for Consolidated EntitySummary: Hello, Is it possible to run the Trial Balance Report for a Consolidated Entity. For us it fetches no data, and for individual segment values(entities) it fetch…SuniChacko 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Allocation rules guide for multiple scenariosSummary: Allocation rules guide for multiple scenarios. I am facing many issues related to member selection, i am not able to select multiple member in source and target…Versha Sharma 13 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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The posting process detected an error with the GL balances cube. Details: No journals were posted.Hello, I am getting the error "The posting process detected an error with the GL balances cube. Details: No journals were posted.", when posting journals to extract Tria…Kirtee Jeetah-Naran 12 views 2 comments 0 points Most recent by Kirtee Jeetah-Naran General Ledger & Intercompany
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ADFdi Journal Spreadsheet | Purpose of Reversal Period e Reversal DateSummary: What is the purpose of these Reversal Period and Reversal Date fields? Content (please ensure you mask any confidential information): If I am creating a journal…
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How would EBS allocation line "C" transfert to Fusion Allocation?Summary: We have EBS formulas that use the B/C to create their own stats. Is there a way to do the same thing in Fusion Allocation If not, what would be a good workaroun…Francois Desjardins 22 views 5 comments 0 points Most recent by ConsultBR00 General Ledger & Intercompany -
tax journal (Purchase transaction) missing supplier informationHi, I am creating a tax journal for the purpose of purchase transaction. I had populated the supplier name/site details/invoice information for which the tax journals we…
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Data Retention Policy for Oracle Fusion ModulesSummary: Data Retention Policy for Oracle Fusion Modules: For how many days oracle stores data for all fusion modules in backend, this info is required for audit and com…Vineet Kulria 74 views 2 comments 0 points Most recent by Vineet Kulria General Ledger & Intercompany
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Automatic creation of intercompany transaction from payables invoiceWe have tested this already but it seems oracle fusion does not have functionality that automatically creates intercompany transactions after a payables invoice is creat…