Category 337
Discussion List
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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… -
Can we customize Journal's ADFDIWe have requirement to attach documents (physical file) instead of URL attachments to the ADFDI template for journals and also we need to make the mandatory in the templ…ShruthiPrabhuram 11 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Account, sub account and other segment description in German language through EDMCS for Fusion GLSummary: Hello, We need account, sub account and other segment description in German language through EDMCS for Fusion GL, if anyone has idea on this worked your help wo…
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Assign alternate account manage Accounting errorsLot of transactions have errored in Manage Accounting Error Screen. Could you please let me know if we are able to correct the account in that screen and push the transa…
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Allocation Rule is not available in LOVAllocation Rule is not available in LOV when running Generate Allocations. Rule was successfully deployed w/o errors, but still rule is not available for selection. Is t…Ilona Jean P. 205 views 4 comments 0 points Most recent by Luiz Scott-Oracle General Ledger & Intercompany
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PO delivery not posting to GLHello Community. We have a few inventory purchase order which were created and received during P-5. However the transactions did not get posted to P5- GL. Any thoughts/r…
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Can I create custom financial categories values for the chart of accounts segment?Summary: We are interested in creating some custom values for the Financial Category column on our account segment. Is it possible to customize this drop down list of va…Lindsay C 36 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
General Ledger - delete unused Hierarchies, delete unused GL CubesSummary: HCM has gone live, in Production. During HCM implementation, a ledger and chart of accounts were defined that are not being used for the ERP implementation that…
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How to refresh data in GL_FRC_REPORTS_BWe have requirement to fetch all the report details from given instance. Table Name : GL_FRC_REPORTS_B ( this table doesn't contain the updated data) What are the steps …
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Can we add DFF to chart of account value set codeWe need to add a DFF at one value set code of COA values. Is it feasible If yes, can you please help us with the stepsSrija 3 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Manage Journal approval rules base on converted maximum journal line amountSummary: We have a lot of ledgers with different primary currency. But as we are a global company and center is in NA, so our users are requesting to define journal appr…
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Cross validation rule with 'decendant of' and hierarchy with range not workingWe have a Cross-Validation Rule with a '(last) descendant of' operator + a hierarchy with ranges- for the child values. All of this is seeded functionality, however the …Berwout J.R. Toonen 13 views 2 comments 0 points Most recent by Berwout J.R. Toonen General Ledger & Intercompany
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Is it possible to hide or inactivate the reversion method: Change Sign ?Summary: Is it possible to hide or inactivate the reversion method: Change Sign ? Please your help! Thanks Content (please ensure you mask any confidential information):… -
missing journal in currency report in oracle fusionSummary: We created our foreign currency reporting book after there were already entries created in the primary book, and these do not exist today in the reporting book.… -
Documentation on ERP Audit OptionsSummary: Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Amica Mutual Insurance Compa…
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Is there a way to extract all audit log entries detailing changes to the COA structure?Summary: We are asked to provide an extract all audit log entries detailing changes to the Chart of Accounts structure (segments, values, hierarchies) and other critical…
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Need to be create a new PL with some used LE's and BSV's.Summary: Suppose we will go for new Primary Ledger creation then how we can attach our current used LE's to PL and again how we will attach current used BSV's to LE. Mos…
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Cross Validation Rule Change HistorySummary: When looking at Cross Validation Rules, I can see when the last change was made and which user made the last update. Is there a way to see a log or history of a…
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Caribbean Guilder - XCGSummary: The current currency of Curaçao and Sint Maarten - ANG (Antillean guilder) is being replaced by XCG (Caribbean Guilder) What are the impacts on GL? Content (ple…
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Manadatory DFF on GL Journal Lines based on the Account segmentSummary: We have a requirement where the DFF on the Journal Lines should be made mandatory only when certain accounts are used. Is it possible in Fusion. In EBS, I think…User_T43UJ 31 views 2 comments 0 points Most recent by sonali-S&P Global General Ledger & Intercompany
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Is there any Spreadsheet template for uploading or modifying the Allocation rules?Summary: The requirement is to have a Spreadsheet template for uploading or modifying the Allocation rules for Calculation Manager on Cloud Applications. Content (requir…Subramanyam Tumarada-Oracle 84 views 9 comments 0 points Most recent by Danny P Smith General Ledger & Intercompany
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Intercompany:Customers/Suppliers Association changes are notreflecting ontheintercompany transactionHi We are trying to implement and do a POC for the intercompany implementation. We've done the intercompany setups and processed intercompany transactions . Later change…PadmaClayton 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Recon for 'Import and Calculate Daily Rates import' ESS jobWe have a requirement to import the daily rates more than once a day as we will be getting multiple files from source system(two files at same time), and we are importin…SanthoshKumar 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Account Combination Description in Journal ApprovalCurrently in the Journal Approval notification in email and BPM Task, journal lines only show the values or the account combination values and not the account combinatio…Dayne Bautista 21 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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oracle fusion 25c release notesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Amanda Bastable 2.5K views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Ability to run trial balance report ESS jobSummary: Oracle fusion user should be able to run only trial balance report seeded ESS job through his login. Help me with all the required privileges I need to add to m…Aditi Agrawal2650 191 views 2 comments 0 points Most recent by Kumar 57 General Ledger & Intercompany
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Mass post requiring attention journalsSummary: Is there a way to mass post all journals in requiring attention without needing to enter each journal to click post manually? Content (please ensure you mask an… -
Can I change the class in the bank settings?Summary: ¿Is it possible that a bank can be created by associating a passive account and that when it is drawn, it can be done with Passive class and with Cash? If yes, …Yennifer Leal 21 views 2 comments 0 points Most recent by Yennifer Leal Payables, Payments & Cash Management
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Intercompany Reconciliation ReferenceCan Reconciliation Reference be populated from Intercompany batches ? We book entries via intercompany to our cash accounts, and would like to populate the reconciliatio…
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Country is changing its Functional currency, Ledger and Sub ledger ImpactSummary: If a country changes Its functional Currency, and the ledger has balance,Sub ledgers have transactions, what should be the approach that oracle provides in this…