Category 337
Discussion List
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Balance in specific date for allocation basisSummary: Is it any way we can derive balance in specific accounting date for allocation basis? Content (please ensure you mask any confidential information): We have req…N&A Support Team 13 views 4 comments 0 points Most recent by N&A Support Team General Ledger & Intercompany -
Need a API to get Journal ledger id and legal entityLooking for an API that will give ledger id and legal entity in single response. Is there any API that exist that meets the requirement?keith.robin 1 view 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Requirement to Auto Reject Journal when Journal Line Description is nullWe have requirement to auto reject a journal entry when the line description is null, but the new simplified workflow rules in Spreadsheet does not have Journal Line Des…Grant S 28 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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allocation rule set configuration in Oracle Fusion General LedgerSummary: Need suggestions as to how to configure a allocation rule set that will contain 2 allocation rules with 2nd allocation rule getting executed after some time lap…RAJDEEPDHAL 27 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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New company configuration in PolandSummary: Customer wants to implement the setup for a company in Poland. Content (please ensure you mask any confidential information): Customer wants to implement the se…Elisa Riz 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
To make the Journal Batch and Journal Name fields auto-assigned instead of free textHow to make the Journal Batch and Journal Name fields auto-assigned instead of free text? We have configured and setup the GL journal sequencing but it is only for GL do…Hafizudin Imran 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Account Group not defalting or getting selectedSummary: I created an account group but is not defaulting or getting populated when I select the same one Any suggestions? Content (please ensure you mask any confidenti…Pablo Schenquerman 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Functionality of Budgets need to be revalued basis on the functional currency.Summary: Do we have functionality of Budgets need to be revalued basis on the functional currency in Oracle Fusion Budgetary Control. Content (please ensure you mask any…Muhammad Zubair K 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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I am able to create value with length lower than defined in Value setI have Created a Chart of Account Value Set with segment size of 7. But when entering values i am also able to enter value with size less than 7 despite giving minimum v…Muhammad_Saad 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Default rule isn't defined for the legal entity level to handle the many to many journals in PaymentSummary: Hi. We are trying to account a payment and we are encountering error: We are using Legal Entity level balancing rule. We filed an SR we were told to create Addi…Ilona Jean P. 23 views 1 comment 1 point Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Receiver Listing for Intercompany moduleIs there any possibility we limit the listing of Receiver Listing in Intercompany. Instead all Receiver organization that was setup appear, we want the Receiver organiza…NUR 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Set Preferences of users in bulkWe need to set the country and currency preference of users in bulk based on the BU or during user creation. Currently, for existing BU, it is set to Country: Canada and…Nilumi T Vinodahewa 22 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Financial Category for Chart of Account is not being uploaded via Rapid implementationWe have assigned Financial Category to each value of chart of account, after uploading the Chart of Account via Rapid Implementation not able view the Financial Categori…Muhammad_Saad 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is it feasible to generate Income statement closing journals based on predefined rulesSummary: We are looking to create a set of rules for the Income Statement Closing Journals process. We have a requirement where we need to close different Funds (seconda…Sameer_Jain 13 views 2 comments 1 point Most recent by CA Nitesh Sharma General Ledger & Intercompany -
AGIS Intercompany Multiple Batches Spreadsheet template error message explanationSummary: AGIS Intercompany Multiple Batches Spreadsheet template error message explanation Where to find the list of uploading error messages and their respective defini…JUC189 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Generate Control Totals from BICC for GLBalancesPVOSummary: We are looking to utilise BICC to extract data for downstream reporting. However, in order to ensure there is no difference between data that gets extracted vs.…RSHARMA 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Values of Descriptive FlexfieldSummary: Is it possible for the values of DFF to be transferred from receivables module to oracle gl module after running create accounting? Content (please ensure you m…Joyce Gutierrez 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Observing various GL Lookup CodesSummary: Observing various GL Lookup Codes Content (please ensure you mask any confidential information): We are configuring PROD instances. While we reviewed, we observ…Arvind_Behura 26 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
How to setup Allocation job setSummary: How to setup Allocation job set Content (required): We need to setup job set for Allocation in GL. However, the seeded job "Allocation" restricts user access to…Stella Yu 130 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to fetch the open period in Calculation Manager instead of being prompted to enter the GL PeriodSummary: While creating Cost allocations rules in EPM system workspace under calculation Manager - is there a way to create a custom function or member from a sequel scr…Danny P Smith 15 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How does changing the start and end date of an accounting calendar impact the system?Summary: We need to change the start and end date of non-future enterable periods on an already transacted on accounting calendar. How does this impact the system? Are t…Matthew S. 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How does renaming hierarchies reflect in allocation rulesSummary: We have created allocation rules by referencing member values in account hierarchies. Now we want to rename the hierarchies. Will this impact already configured…Richa Arora-Oracle 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Multiple Balancing Segments, Enable Second and Third Balancing SegmentsFeasibility of this Case Scenario: 1 Legal Entity 1 Ledger 1 BU COA Structures has 13 segments where: Company segment - primary balancing segment Fund Segment - second b…Dayne Bautista 23 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Assigning Multiple Balancing Segments to Legal Entity/LedgerCurrent Setup: 1 Legal Entity, 1 Ledger, 1 Business Unit, 1 Chart of Accounts, 1 Primary Balancing Segment (LE/Company) We assign primary balancing segment to Legal Enti…Dayne Bautista 24 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Danish bookkeeping act changesSummary: The Denmark Bookkeeping Act changes for Digital Accounting Systems is going to be effective Jan-2025 and still the Oracle Fusion Cloud ERP system is not found i…
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PO will be created with one legal entity but Receipt Invoice and Payment will be done with other LESummary: Legal Entity - A is the legal entity from which some contracts and POs are written; as such, that name would need to be populated on these Contracts and POs wit…
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Is there a read only role for Intercompany AccountantSummary: Is there a read only role readily available in Oracle Cloud for the Intercompany Accountant role similar to the Financial Analyst for the General Accountant rol…Claire Lucas 15 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Custom ESS job is running long for one particular userWe have custom ESS job which is running long for one particular user. For other users it is completed in 3-5 mins for the same parameters.(Both users are having same set…Thanigainathan R 4 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Stale Allocation Rules Names visible in dropdownSummary: We had configured an allocation rule with name "IC Allocation1" (Sample name) in the system. Then, we happened to rename the allocation rule to "IC Allocation2"…Ankur_P 12 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Chart of Accounts (COA) Flexfield Structure | Spare SegmentsSummary: We would like to start using the SPARE Segments in our Chart of Accounts Flexfield Structure. Please advise the Step-by-Step approach in updating the COA Struct…Reeza 15 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany