Category 337
Discussion List
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Please can you tell me which version of ADFDi is no longer supported now the latest version from 25ASummary: Please can you tell me which version of ADFDi is no longer supported now the latest version from 25A is 5.2.2.27711 Content (please ensure you mask any confiden…SarahL 32 views 2 comments 0 points Most recent by Bianca Culea-Oracle General Ledger & Intercompany -
How are initial Account Combinations are created?Summary: How are initial Account Combinations are created? Content (please ensure you mask any confidential information): We use RapidImplementation sheet when creating … -
GL Privilege Needed For Task Manage Accounting MethodsSummary: GL Privilege Needed For the Task Manage Accounting Methods Content (please ensure you mask any confidential information): Hello Team, Could you please guide us …
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AGIS Intercompany system generated number - what would happen after it reach the max digit 9999 ?Summary: AGIS Intercompany system generated number - The business has adopted the 4 digits system generated AGIS intercompany generated number starting from 2XXX. What w…JUC189 61 views 6 comments 1 point Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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How to make Business unit wise journal approval rules in BPM workflow.How can we make Journal approval rule business unit wise. What is the defined process to do so.Darshit Sharma 14 views 3 comments 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany
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New Ledger Member is not showing when creating a new Allocation RuleSummary: New Ledger Member is not showing when creating a new Allocation Rule Content (please ensure you mask any confidential information): When creating a new allocati…
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Legal Entity - Country List of Values & Legal JurisdictionsSummary: I am seeking clarification on Legal Entities and Country list of values, and how they relate to Legal Jurisdictions. I am seeking clarification based on a pract…
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Ability to define unit as FRS report promptUsers have a requirement to run same FRS report, but in different units ( $ and million), does FRS support unit as report prompt? If no, does it means we need to define …CS Yuen-Oracle 12 views 2 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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Can you select All Ledgers when running Account Analysis Report?Summary: Would like to select multiple or all ledgers when running the account analysis report. Is possible to do so? Content (please ensure you mask any confidential in…
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Query to retrieve entity code and gl account code from oracle fusionI need to develop a query to retrieve both entity code and gl account code from oracle fusion tables. But unable to link both the tables. Can anyone please help in devel…
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Unable to view the new Entity in FRS reportsSummary: we recently created new entity but after Publishing hierarchies, Row and column flattening Unable to view the new Entity in FRS reports. Also its not getting ro…
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Jouarnal Line Description for Subledger JournalsCurrently we have non Oracle system accounting entries transferring to GL through Accounting Hub (FAH). We have setup the Journal Line Description rule to include the re…
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how to delete primary ledger which is just created by mistakenly in productionSummary: By mistake I have created Legal Entity and Primary ledger only those 2 steps in production. How can I delete both of them and the DOC no. shared is not opening …
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AGIS How long do the approved, expired or rejected intercompany trans history in BPM worklist?Summary: AGIS BPM-How long do the approved, rejected, expired intercompany transactions history stayed in the BPM work list or "All" tab under the bell icon? Content (pl…
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Does Oracle Fusion Cloud Smartview support Maxl or EPM AutomateSummary: Can user use Maxl or EPM Automate to import/export data from GL essbase cube when they are using smartview of Oracle Fusion ERP Cloud, and no subscription to EP…CS Yuen-Oracle 24 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to lock accounted amount for foreign currency journal using corporate rate typeHi Team, We've maintain daily corporate rate in the system by group HQ according to company policy. However, when user input foreign currency journal in GL, after accoun…Wang Yuan-Oracle 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Accounting sequence is not generating for few transactionsHi, Accounting sequence is not generating for few transactions. I have reviewed at receivable transaction level after posting accounting sequence number is not generatin…prashanth.r.r-Oracle 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Understanding the "Tree Name" Option in Chart of Accounts Instances for Value Set HierarchiesSummary: Trying to understand the usage of Tree Name Assignment Option In Manage Chart of Account Structure Instance setup and Business Use case when this should be opti… -
Journal Submitter Attribute missing in the GL Journal workflow SpreadhseetHi, Journal Submitter attribute is missing the Journal Approval configuration spreadsheet. The requirement is to configure journal approval based on the Journal Submitte…Sivakumar_R 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
AGIS Notification message: Task details aren't available for this task. (FUN-720809)Summary: AGIS Notification message: Task details aren't available for this task. (FUN-720809) after an intercompany approval task is delegated or reassigned to another I…
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Import Account Combinations shows error without any details.Summary: Import Account Combinations shows error without any details. The data in GL_BULK_COMBINATIONS_INT table stuck in progress status. Content (please ensure you mas…Elshad 23 views 4 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Allocation Rule Set LimitHi, Are there any limitation to the number of allocation rules sets that can be created in the system? Best regards, GracieGracie Martin-Oracle 15 views 5 comments 0 points Most recent by Vineet Baid General Ledger & Intercompany -
Can we set "Post Allocations" button as unchecked while running generate allocations process?Can we set "Post Allocations" button as unchecked while running generate allocations process? Usually the post allocations is checked as default when we trigger the gene…VikrantChoudhary_IFC 3 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Can JV Approval by specific Journal Category?Summary: Can JV Approval by specific Journal Category? For example, having Manager A approve the Journal Category name Adjustment and Manager B approve the Journal Categ…Sarinee.p 2 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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How to Set Up secondary Balancing SegmentsI want to set up with multiple balancing segment labels so that journal entries like attachments can be created. I tried to grant a secondary segment label, but I couldn…
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Intercompany netting and status change to PaidHi, On a monthly basis business need to perform an intercompany netting. Invoices that are netted need to get a status "paid" in Oracle, instead of "open". The question …SaurabhSinghal26 22 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Privileges needed to access for GL Specific TasksSummary: Privileges needed to access for GL Specific Tasks Content (please ensure you mask any confidential information): Hello Team, can anyone tell what are the privil…
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How to not display LE that has already reached the end date in the TB ReportSummary: How to not display LE that has already reached the end date in the TB Report? Since the LE we created is no longer in use, can we remove it from the TB Report? …Sarinee.p 12 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Journal approval assignee top participantSummary: We currently have a journal approval rule (FinGlJournalApproval) where the journal will go to the submitter's line manager for approval, then if it's not action…
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How to enable Journal Line DFF for particular journal source or categorySummary: Can we enable Journal Line DFF for particular journal source or category Content (please ensure you mask any confidential information): Version (include the ver…Arun Kumar Vikram M 14 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany