Category 337
Discussion List
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Getting error pop up while saving existing FRS Reports without any message.Getting error pop up while saving existing FRS Reports without any message. Anyone have faced this issue? -
Unable to find the Purge interface table import process nameHi Team, One user scheduled Purge Interface table ess program on weekly basis and the user was left the customer organization (User end dated) . Due to this the schedule…Somasekhar Basetty -Oracle 43 views 2 comments 0 points Most recent by Gianni Carrero General Ledger & Intercompany
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What is the task of "Enable Auto Assignment" and "Assignment Pattern" on Approval?Hi All, Please what is the exact task of "Enable Auto Assignment" and "Assignment Pattern" on Approval? And, what will it do, Specially in the case of creating rules and…Ali Husseini 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can you share a presentation for Period Close MonitorSummary: Can you share a presentation for Period Close Monitor ? or video ? I alrealdy have this overview Content (please ensure you mask any confidential information): …Pablo Schenquerman 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Allocation BasisWe have a Scenario to Transfer Balances from Non Manufacturing Cost Centre to Multiple Manufacturing Cost Cost Centre on the Basis of Actual Amount balances for Manufact…Muhammad_Saad 15 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to check Period close history and the user who has open and close the period?Summary: Is there is a way to know who has opened and closed the period and when they have opened or closed it? Can we have a count that for how many times the period is…
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Intercompany posting issue for debtors and creditors accountSummary: Sceario1- User uploaded Intercompany transactions- Line 1 to 2 has provider entity 2001 and line 3-4 has provider entity 2081 and recipient entity is 1701 for a…Shallu Sharma 53 views 7 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Need syntax for deeplink to invoke FRS reports from dashboardSummary: Need syntax for deeplink to invoke FRS reports from dashboard Content (please ensure you mask any confidential information): Please share any samples of deep li…Madhavj 32 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is it feasible to use or enable future segment as Intercompany SegmentSummary: Hi Experts Current we have 8 Segment in Prod COA as below 1. Company 2.Line of Business 3. Activity 4. Location 5. Department 6. Natural Account 7.Future1 8. Fu…Satya Mothe 69 views 2 comments 0 points Most recent by Uma Maheswara rao Ulisi General Ledger & Intercompany
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drill down journal general ledger with specific valuewe need to use the drill down function to extract entries in the general ledger with specific values in debit and credit; is there a condition that we can use?for exam…Francesca1 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is it possible to route interface journal for approval after it's been updated?Summary: We have interface journals that are set to auto approve. However, if there are any errors with the journals that require correction, a user will need to update … -
Is it possible to use exclamation marks in the name of the business unit, legal entity, book?We want to confirm if we can use exclamation marks in the business unit name, legal entity and book.
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GL Account Analysis ReportSummary: Can you please share the values to be passed for the table name parameters of the GL Account Analysis Report Content (please ensure you mask any confidential in…Aishwarya Penchala-Oracle 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can a journal category be assigned to only specific ledgers?Summary: Can a journal category be assigned to only specific ledgers? Since we want to have separate journal categories for each ledger, we would like to know if Oracle …Sarinee.p 2 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Calculated rate type doesn't make senseSummary: We entered a dividend transaction and ran translation and the amount in Retained Earnings was way off. We checked the historical rate and noted that was fine bu…Sherri Sweeney 12 views 1 comment 0 points Most recent by Sherri Sweeney General Ledger & Intercompany
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Documentation on how to setup Organization Specific Rate Type for Batch-Based Intercompany TransactiIn the new feature page for 25A, under Intercompany Processing, the Organization Specific Rate Type feature is described. At the bottom, it is mentioned: "For more infor…Patricia Seder 2 views 2 comments 0 points Most recent by Patricia Seder General Ledger & Intercompany -
How to restrict the precision for contra currencies ratesSummary: One of the customer is loading rates from USD-GBP, USD-AUD, USD-SGD,… and enabled contracurrencies for all currencies. When we query for contracurrency rates li…Badripalli Archana-Oracle 12 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Period One of new Accounting Year not visible in AP or ARSummary: Period One of new Accounting Year not visible in AP or AR Content (please ensure you mask any confidential information): Hi, For a company I work with, normally…
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Organization Specific Rate Type to Generate Accounted Amounts for Intercompany Batch transactionsSummary: 25A-Organization Specific Rate Type to Generate Accounted Amounts for Batch-Based Intercompany Transactions As per 25A document, the order of precedence the rat…Surendra Ch 46 views 3 comments 0 points Most recent by Patricia Seder General Ledger & Intercompany
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Can intercompany transactions occur between legal entities on separate Oracle Fusion Cloud instancesIs it possible to have intercompany transactions between two legal entities, each with its own ledger and business unit, but operating on separate Oracle Fusion Cloud in…Sameer_Javaid47 32 views 4 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Is there an automated process that creates Intercompany Balancing Lines?Summary: Is there an automated process that creates Intercompany Balancing Lines? Content (please ensure you mask any confidential information): After uploading the Rapi…
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AGIS How to distinguish Rejected, Withdrawn, and Expired Intercompany Transactions in UISummary: AGIS How to distinguish Rejected, Withdrawn, and Expired Intercompany Transactions in the Manage Intercompany OutBound menu If a customised OTBI report is to be…
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Importing Intercompany Balancing Rules - ErrorSummary: I have a large volume of balancing rules (20k) defined at the primary balancing segment which I would like to enter in bulk via FDI. I was able to export and do…
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Archiving or Purging accounting data : View or Restore DataSummary: I understand we are now able to archive and purge accounting data using the 24B feature Oracle Fusion Cloud Financials 24B What's New. Is there a view to restor…SureshV 24 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Impact on system performance when audit trail is enabledSummary: Client needs to enable audit trial for multiple attributes across GL and FA. Content (please ensure you mask any confidential information): Client needs to enab…Dian Minshan 21 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Ability to run FRS report in SmartviewSummary: In FRS report, there are formula rows/columns, text rows/columns, title. Can users run FRS report in SmartView? As export in query ready mode seems able to expo…CS Yuen-Oracle 38 views 6 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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Change JournalEntry spreadsheet to use specific data format instead of windows default formatCan we configure the JournalEntry excel spreadsheet downloaded with "Create Journal in Spreadsheet" to use specific data format (e.g. dd-MMM-yyyy) instead of using the w…
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How To Load GL Balances Into General Ledger while conversionSummary: Hi Team, we do have a requirement to convert GL balances for past one year as a part of GL conversion. Could anyone please share the steps on how to load these …
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How to clear account balances correctly to have COA stop showing up in GL balancesSummary: We have many account combinations that have been fully cleared out by every COA combination but they still show up in the GL balances table as a zero value. Bac…Erik_Olson 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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We are unable to see the Financial Reporting Studio option on my instance. How can I enable it?Summary: We are unable to see the Financial Reporting Studio option on my instance. How can I enable it? Do we need to assign a specific role or opt for a particular off…bhushan_sarode 12 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany