Category 337
Discussion List
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Is there a table that stores ALLOW_POSTING_FLAG?Oracle Fusion Cloud Financials 25A Is there a table that stores the value for allow_posting_flag for a segment value loaded into gl segment values? that field can be loa… -
Change in legal entity name and business unit nameSummary: We have a business requirement to change the Legal Entity and Business Unit name and when verified the below knowledge articles exist in Oracle Product support.…Sudarshanreddy-Oracle 1.4K views 5 comments 1 point Most recent by Kavitha Paleti General Ledger & Intercompany
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Intercompany Transaction process for Secondary Balancing Segment ValueSummary: Intercompany Transaction process for Secondary Balancing Segment Value Content (please ensure you mask any confidential information): Hi Team, We need to enable…Chandta Sekhar Bathala 11 views 0 comments 0 points Started by Chandta Sekhar Bathala General Ledger & Intercompany
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25B Approval Notification_Journals created by name not showing in Notification, its showing employeeSummary: 25B Approval Notification_Journals created by name not showing in Notification, its showing employee number Content (please ensure you mask any confidential inf…Kumar 57 21 views 2 comments 0 points Most recent by Margaret O'Connor General Ledger & Intercompany -
Post 25A: Unable to view data in Inquire on Detail Balances with custom GL roleHello Experts, We have noticed an issue in the Inquire on Detail balances UI where users who were able to access the data before aren't able to after 25A was applied. Ha…MdeZilva 82 views 4 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
how to invoke ESS Job Set from webservicesSummary: Trying to use SOAP WSDL and submitESSJobRequest Service. I am able to submit ESS Job but While submitting Job Set I am not able to.Please throw some lights arou…Aditi Agrawal2650 161 views 2 comments 0 points Most recent by AnanyaR-Oracle General Ledger & Intercompany
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"Create General Ledger Balances Cube" ESS Job going into error.Summary: While Running "Create General Ledger Balances Cube" Job child process "Transfer General Ledger Balance" is going into error. https://us.v-cdn.net/6034893/upload…Darshit Sharma 51 views 2 comments 0 points Most recent by Darshit Sharma General Ledger & Intercompany
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Intercompany Organisation for single LE and BUSummary: Hi Team, Our organization has single LE and BU with Intercompany segment and the Company segment has multiple segment values. In such a scenario, may I know how…
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How to derive Cost Center on Payables line for Taxable Journal?When creating a Taxable Journal like below example including a Cost Center on both debit and credit lines, it seems not to be possible to derive the Cost Center on the a…
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How to setup the Approval rules in intercompany depending on the selected Receiver OrgSummary: We have a requirement to setup the approval in intercompany. If receiver organization is selected as **** then the users from that organization should be visibl…Swati Bobade 21 views 2 comments 0 points Most recent by NeeharikaVinjamuri General Ledger & Intercompany
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How to report on budget vs. actuals in OTBISummary: How to report on General Ledger budget vs. actuals in OTBI Content (required): How do I report on General Ledger Budget vs. actuals in General Ledger Balances R…
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Issue with Period Not Changing Automatically in Recurring Journal (Allocation Rule)Summary: Hi Oracle Support, I have set up a Recurring Journal using an Allocation Rule in Oracle Fusion General Ledger. The journals are being created correctly as per t…Prakash Vattapalli 31 views 2 comments 0 points Most recent by Bharat Kumar General Ledger & Intercompany
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What is the link between batch name and ESS job Import Journals ?Hello, We need to query the details of a journal batch (Batch name) with the schedule process (ESS Job 'Import Journals') that created that journal batch. We obtain the …
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How to identify if a journal is reversed through Autoreversal Journal Process or ManuallySummary: The Journal reversed through 'Autoreversal Journal' process does not require approval whereas if the journal is reversed manually from Journal screen then it re…Swapnil Mangnalikar 43 views 3 comments 0 points Most recent by Kumar 57 General Ledger & Intercompany
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How to route Auto Reversal Journal for approval?Summary: We ran the Auto-reversal process, expecting Journals to route for approval, but they did not. When we checked the Reversal Journal approval status, it's showing… -
Enable journal approval only for manual journal reversalHalo, I have a requirement where the original journal is auto-post and not required for approval. But, for the reversal journal, should be routed for approval.Currently …
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Cannot generate "Open Purchase Order Analysis Report"When I tried to run the standard "Open Purchase Order Analysis Report," I noticed that it doesn’t have a layout and the data model appears to be empty. I’d like to under…
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SQL for ENABLED code combinations that have a disabled segment included.Summary: SQL for ENABLED code combinations that have a disabled segment included. Content (please ensure you mask any confidential information): SQL for ENABLED code com…
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Error while trying to Generate CSV for CVR FBDI TemplateSummary: Error while trying to Generate CSV for CVR FBDI Template. Exception caught in GenZip:0 : Content (please ensure you mask any confidential information): Version …Lalit B123 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Can we change/Edit current Balancing segment Hierarchy?Summary: Segment hierarchy change Content (please ensure you mask any confidential information): Currently we have a segment hierarchy but wanted to change to different …
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Oracle ERP Redwood Timeline UpdateSummary: Hi - wondering if there is a timeline or link on ERP Redwood and when it is coming for the ERP modules. Content (please ensure you mask any confidential informa…
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Journal approval rules based on COA Division segment headSummary: Hi Team, We are currently looking to configure Journal approvals based on one of the COA segment's head. Currently we have around 300 division segment values an…
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Request for Alternative Solution to Import Journal Entries with Regional Localization FieldsSummary: Problem Statement The business needs to import journal entries with regional localization fields (e.g., for Mexico) into Oracle Cloud ERP. Standard tools like A…
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Is it possible to enable Financials searches in Global Search?Hello, We would like to know if it´s possible to configure the Global Search tool to search for payables invoices, journal entries or payment process request directly fr…arin innovation 61 views 5 comments 0 points Most recent by sai_rohan-Oracle General Ledger & Intercompany
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AutoReverse Journals is completing in errorSummary: I am trying to run the AutoReverse Journals - Scheduled Process for month end and would like to run across a Ledger Set, as opposed to running individually for …Siva Kumar 26 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Difference between Date_created column and creation_date column in GL_INTERFACE TableSummary: Difference between Date_created column and creation_date column in GL_INTERFACE Table. Name Datatype Comments CREATION_DATE TIMESTAMP Who column: date and time …
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What are the impacts of changing the name and description of seeded journal sources and categories?Summary: We are exploring the possibility of renaming the Journal sources and categories, along with their descriptions. We have seen that these fields are editable in t…
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How does the system allocate balances in GL when a user posts multiple stat JEHi, In GL allocations we want to know that how does the system behave in case wherein the user inputs multiple Stat JEs in a single period for a single balancing segment…Bhagchandani Nayan 1 view 2 comments 0 points Most recent by user715597-Oracle General Ledger & Intercompany
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user is not able to see create spreadsheet option to update daily rates. what could be an issue?Summary: user is not able to see create spreadsheet option to update rates. what could be an issue? this option user cant see when he logs in. Content (please ensure you…Yogesh Patil 11 views 2 comments 0 points Most recent by user715597-Oracle General Ledger & Intercompany
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Issue with Missing User Details in Oracle Financial ApplicationsHi Experts, I'm reaching out to highlight an issue we've encountered in our Oracle Financial applications. We've noticed that for users who have recently left the organi…Venkatagiri. K 21 views 0 comments 0 points Started by Venkatagiri. K Reporting and Analytics for HCM