Category 337
Discussion List
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Account hierarchy with Parent4, Parent1 and Child Value (Parent2 and Parent3 being blank)Hi Community, I need expert help on hierarchy. Summary: Right now we have account hierarchy for revenue and expense accounts. Parent4, Parent3, Parent2, Parent1 and Chil…Jakee_Agarwal-Oracle 12 views 2 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany -
Change the logic of one particular cell / row in a column of a custom FRS report.Summary: How to change the logic of one particular cell / row in a column of a custom FRS report. Content (please ensure you mask any confidential information): Is it po…
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Synchronize Notifications in Global Header is not Clearing Expired NotificationsSummary: We have a scenario where we have set up the reminders for approval. We have also scheduled the process Synchronize Notifications in Global Header for every 5 mi…
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MCA Notification on Data: Daily Backups Now Mandatory in IndiaSo, what's expected of organizations? Enable the Audit Trial? < Fusion Cloud ERP Legislative Update Center (support.oracle.com > Companies must now ensure daily backups …Shailesh_Shashi 981 views 6 comments 1 point Most recent by User_13OJB General Ledger & Intercompany
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Legal Entity Rename and ImpactSummary: Currently, We have a legal entity 'ABC LTD' associated with Ledger and Employee master in HCM. We wanted to define new ledgers with new COA to move away from cu…Praveen T 140 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI) -
How can I find correct load_request_id for transactions those are stuck in the GL_INTERFACE tableSummary: How can I find the correct load_request_id for transactions that are stuck in the GL_INTERFACE table? Please help to a SQL query. Content (please ensure you mas…
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How can an Intercompany batch in status Submitted be removed from Requiring Attention dashboard?Summary: A batch in status Submitted needs to be removed from Requiring Attention dashboard Content (required): Hi, We have a batch in status Submitted, transaction in s…Teodora Bulancea 314 views 5 comments 0 points Most recent by Shivani Sethi General Ledger & Intercompany
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revaluation jobsetHi team, We have configured a job set to run Revaluation process for different revaluation templates by following the steps mentioned in attachment of below oracle docum…
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Delete reversed intercompany transactionSummary: Reversed intercompany transaction with status of "New" needs to be deleted. Content (required): An intercompany transaction was reversed and the new IC transact…
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Allocation to Specific Child Cost Center ValuesSummary: Hi Experts, Does anyone know if we can allocate to different child values under different parent cost center? Content (please ensure you mask any confidential i…LaurRoxas 21 views 1 comment 1 point Most recent by Kamakshi Mohan-Oracle General Ledger & Intercompany
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Is there anything automated for currency upload besides Manage Daily rate?Summary: Automate currency upload instead of only integrated excel workbook. Maybe web service? Content (please ensure you mask any confidential information): Client alr…Patrick.Coffey-Oracle 1 view 2 comments 0 points Most recent by Patrick.Coffey-Oracle General Ledger & Intercompany
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Report and analytics icon is not visible on GL, EXPENSES, CASH MANAGEMENTWe want to know if it is possible to see the icon "report and analytics" displayed on the Invoice screen under Payables, On GL, EXP, and CM modules. Please let us know i…Juan Carlos Bobadilla-AA 43 views 1 comment 0 points Most recent by MiaM-Oracle Reporting and Analytics for ERP
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Steps to Rename Secondary LedgerWe have renamed the Secondary Ledger in the Specify Ledger Options as per the below KB article. And ran the 'Create Ledger Dimension Members' job. Is there anything else…Swapnil_Mangnalikar 12 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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GL Allocation for non STAT currencyWe have a requirement to allocate a specific GL balance across multiple cost center (not in STAT currency). This cost centers are not in the same hierarchy. I have tried…KD_2024 11 views 2 comments 0 points Most recent by Kamakshi Mohan-Oracle General Ledger & Intercompany
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Intercompany Notifications in FinFunTransactionApproval - Where to find new Task Status Description?Summary: Intercompany Notifications in FinFunTransactionApproval. where to find the updated New Task Status Description list? For example: What do "Update", "Update Outc…
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Manage journal approval rule amount condition to remove specific account combinationHi, I want to confirm whether we can configure journal approval rule base on amount that exclude some specific account lines or combinations. For example: If the max lin…Marcy Gao 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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In Specify ledger options, does the "sequencing by" option control the journal accounting sequence?Summary: We don't want document sequencing for Payables and Receivables. However, we need to have accounting sequencing for GL journals. Are the controls for GL and AP/A…Shannon Tse 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Perform a monthly close on our secondary ledger onlyRomania has a local mandate for SAF-T reporting that requires us to perform a monthly close on the expense and revenue general ledger accounts. We have been told by our …Kimberly Askvig 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Data Access Set not displaying tree code for parent valueSummary: We have a requirement to create a data access set by primary balancing segment parent value. After selecting the option parent value, the tree code is null but …Suzette Dixon 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Multitier Intercompany Transaction ApprovalFor multitier transaction the enable approval field is getting grayed out. Why is oracle not proving approval for multitier transactions?Swati Bobade 5 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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REST API for Get Value OF L4 Tree Node in account hierarchySummary: Need a REST API for Get Value OF L4 Tree Node in Account hierarchy Content (please ensure you mask any confidential information): Hi I'm searching for REST API …Pragati Sharma 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Journal Approval Rule is not getting triggered for the condition based on Category and Acct SegSummary: Journal Approval Rule is not getting triggered for the following conditions: If Conditions Journal Category.Journal Category Name is "AXXX Departmental" and Jou…
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I need to input a GL journal amount with 20 characters does profile GL_JE_LINES_MAX_LENGTH existSummary: I need to input a GL journal amount with 20 characters does profile GL_JE_LINES_MAX_LENGTH exist in Fusion? Content (please ensure you mask any confidential inf…
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ADFDI Plug-In doesn't workOnce the user enters in "Reconcile Clearing Accounts Manually" and tries to donwloand the spreadsheet to do it by Excel, the template downloaded is empty as I show you i…
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Please share BICC PVO views for table FND_FLEX_VALUES_VLTeam, I am looking some help in identifying public view object for segment values under GL code combination. From back end I am able to view the data in table FND_FLEX_V…Vikram Kondaboina Kaseya 24 views 2 comments 0 points Most recent by Vikram Kondaboina Kaseya General Ledger & Intercompany
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EPM SmartView "Deprecation of Transport Layer Security Protocol Version 1.2" - Impact for ERP?Summary: Would like to get clarification if there is any impact for ERP customers from this notice which impacts EPM customers. As of Saturday 7th June, versions of EPMA…Eriko S 43 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Setting up Document SequencesI would like to inquire about document sequences in General Ledger Configuration. Could you please let me know whether document sequences are reset annually at the start…kyoka.ando-Oracle 11 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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The search in accounting flexfield segments is searching only based on valueSummary: As part of the client's Oracle setup, the Accounting Flexfield consists of 10 segments. All value sets have been imported with both Value and Description fields…
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Payroll accounts[operating unit]need to allocated to the exact operating unit while accounting in GLPayroll accounts[operating unit]need to allocated to the exact operating unit while accounting in GL whereas the account rule is defined for that segment as "Source from…
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The Impact of Increasing Value Set Maximum Length Assigned to Segment in Deployed COAWe’ve created a chart of accounts containing a segment for projects and these segment is being linked to a value set with a maximum length of 11 digits. The chart has be…