Category 337
Discussion List
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how can we migrate the GL journal attachments from legacy (EBS R12) to Oracle cloudWe have requirement to Migrate the Journal entries from legacy (EBS R12) to Oracle cloud fusion, we are using FBDI file to load the journal entries in oracle cloud, how …Basant Parihar 11 views 2 comments 0 points Most recent by Nicole Wilson - CPS General Ledger & Intercompany -
Currency exchange rate in GL AllocationSummary: Hi, I have requirement to create allocation to move the entered currency balances to different offset account. I created a formula based allocation rule and it …Sonika Sharma 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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No LoV in Provider and Receiver List (Intercompany Accounting Fusion)When create transaction from Intercompany Accounting module in Demo Fusion, I can't find LOV value in Provider and Receiver Field.Rosida Majid 22 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to Apply a Sandbox Customization to Specific Roles or Users Instead of the Entire ApplicationSummary: I’ve successfully created a sandbox and removed certain options from Quick Actions. Now, the goal is to restrict the customization—specifically, the removal of …Radiant Solutions 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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BPM Journal Approval Rules table.Summary: Hello Team, Can you please tell me what table stores the details of IF & THEN Condition in BPM Journal Approval. I am aware of the FA_FUSION_SOAINFRA.WFTASK but…Srushti Dhote 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Intercompany Accounting - Best Practice for a single ledgerSummary: Content (please ensure you mask any confidential information): Hi, Can I please know the best practice for intercompany accounting when there is ONLY one ledger…Malinda 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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attribute to use to capture Clearing Account Reconciliation ReferenceSummary: I was trying to create a Journal Line Rule with Reconciliation Reference for the Revenue Account Class in a manually created Credit Memo. I tried several attrib…JR Bendo-Oracle 11 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to Retrieve Batch Number Programmatically After Import for ESS Job "Create Accruals for ChannelSummary: Hi all, We’re creating supplier transactions accruals in CHRM via Import Management and then running the ESS job: "Create Accruals for Channel Batch", which req…
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Intercompany Accounting - Best Practice for a single ledgerSummary: Content (please ensure you mask any confidential information): Hi, Can I please know the best practice for intercompany accounting when there is ONLY one ledger…Sheneli98 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Read only and write only access to CASH, GASB and Primary LedgerHow can we give read only access to the GASB and CASH ledgers to the users while giving full access to the Primary ledger? Can you provide me a resolution for this issueHarshitBa 21 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Cross Ledger allocation without Ledger setsSummary: We have 2 Ledgers … US Primary Ledger : Calendar - Jan to December India Primary Ledger Calendar - April to March Since the calendars are different , we cannot … -
Hi All can anyone help me to print these columns item and description in my transaction report.Summary: Please help me to print these columns in my transaction detail report please provide sql or tables where i can find these columns data. These are present under …
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create budgets in spreadsheet task in GLSummary: create budgets in spreadsheet task in GL Content (required): Hi, my doubts are about the "create budgets in spreadsheet" task in GL. what changes with respect t…
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Create Multiperiod Accounting job on FAHThere was an error rendering this rich post.Ngale 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Seeking Clarification on Oracle's Roadmap for Intercompany Transactions Post-25C UpgradeSummary: Hello Oracle Gurus, With the recent 25C upgrade, Oracle introduced an impressive feature for Automated Intercompany Cross Charge of Payables Invoices. This enha…
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How to apply a SLA rule to secondary ledgerSummary: Content (please ensure you mask any confidential information): We have configured a account rule (for AR Tax liability) based on mapping set for a primary ledge…
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How to set different cost centers in retained earning accounts as per entityOnly one ledger is setup in the system and there are 16 Legal entities. Is it possible to have 16 different cost centers on reatained earning account when specifying led…
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How to restrict journal posting/submit for approval if no support attachment?Summary: All journals must have support documentation before being posted/submitted for approval. Content (required): Hi, Is a requirement that all journals must have su…Teodora Bulancea 452 views 9 comments 0 points Most recent by SarahJoy General Ledger & Intercompany
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No cubes exist for this chart accounts. Create General Ledger Balances Cub Process. (GL-781269)Summary: How do we resolve this error in EPM: "No cubes exist for this chart accounts. You must run the Create General Ledger Balances Cube Process. (GL-781269)" Content… -
How to use Allocation rule to move ending balances from one account to another accountSummary: Hi, could you please advise if allocation rules is suitable to use to move ending monthly balances from one account to another analytical account, of course for…
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Resolve Error Messsage GL-1191864747Full error message: This combination is invalid: Cost Centre is not valid for Profit & Loss account (GL-1191864747) New cost centres have been created in a TEST environm…Shirley Stokes 1 view 1 comment 0 points Most recent by Shirley Stokes General Ledger & Intercompany
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can not find AGIS inbound transactionIn EBS R12.2.13, I have create an outbound AGIS transaction between two ledgers, The Outbound Transaction Batch Status is "Submitted", But I'm not able to find the Inbou…
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create budgets in spreadsheet task in GLSummary: create budgets in spreadsheet task in GL Content (required): Hi, my doubts are about the "create budgets in spreadsheet" task in GL. what changes with respect t…
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when Journal Line Description uploaded via spreadsheet left blank, journal can not be approvedSummary: we have a requirement when Journal Line Description uploaded via spreadsheet left blank, journal can not be approved. There are a way to verify in BPM using a f…Nilson R. Fachini 11 views 0 comments 0 points Started by Nilson R. Fachini General Ledger & Intercompany
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Journal should go to the approval group of Company code with highest line amountSummary: In case of mixed journals with 2 different company codes, the Journal approval should go to the company code line with highest amount. Content (please ensure yo…Khalida Raffath 11 views 0 comments 0 points Started by Khalida Raffath General Ledger & Intercompany
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How to Customize Journal Approval Email Template for Specific Ledgers in Oracle FusionThe journal approval email template is currently shared globally across all regions and ledgers using the FinGlJournalApproval workflow. The existing template shows the …
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Maximum Decimal Places supported in journal conversion ratesSummary: Users want to know the maximum decimal places of conversion rates supported when creating journals Content (please ensure you mask any confidential information)…CS Yuen-Oracle 21 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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No value is appearing GL_JE_LINES column GL_SL_LINK_IDSummary: There is no value appearing in GL_JE_LINES column GL_SL_LINK_ID. Content (please ensure you mask any confidential information): We want to link GL data with sub…
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Chart of accounts -Chart of accounts & accounting calendar are not visible on primary ledger?Summary: Chart of accounts -can see suddnely Chart of accounts(COA) & Accounting calendar are not visible on primary ledger? due to this while defining the new mapping s…Santoshh Mishrra 21 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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Journal approval attachement cannot be show in bell notificationHi team, It seems that the journal approval attachment cannot be displayed in the bell notification. Is this the expected system behavior? If we want the attachment to b…