Category 337
Discussion List
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Baseline version for All (segment) Values listSummary: For each segment there is list of all the values in the GL balance reporting tools which use Essbase. Sometimes the unique names have the prefix "[All Account V…Andrew Carlson 2 views 2 comments 0 points Most recent by Andrew Carlson General Ledger & Intercompany -
Period End Accrual - Paid Invoice is reflecting in this accountWe noticed that some of our invoices are were but those appear in the Period End Accrual. We expected the system to exclude invoices from the Accrual Account if the invo…Wilson Chelakadan 2 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub -
How do I perform a daily backup for india reg for Oracle Fusion ERPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tom Tulibacki 4 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How can I make CTA account zero for disabled entitySummary: We have a Ledger where there are 2 entity segments. I wish to disable/end-date one of them per business requirement. Cleared out all the balances in GL but CTA …Vikash123 1 view 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to auto-increment the accounting period on Trial balance report in BIPSummary: We have General Ledger Trial Balance in BIP and every month, end user needs to change the accounting period. Is there a way to auto-increment the accounting per…TBIRD1 16 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Enable Average Balance Processing after implementationSummary: We did not enable Average Balance Processing when we went LIVE, 8 months after we have gone LIVE, we want to enable it now, is it possible to enable it in the e…Magesh Ganesan 2 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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STAT currency precisionSummary: We need more than2 decimal precision of STAT journal for allocation basis purpose. Content (please ensure you mask any confidential information): We need STAT j…N&A Support Team 13 views 3 comments 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany
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How to set journal approval rules to achieve the needSummary: How to set journal approval rules: approval is required for journals with a modifier, and approval is not required for journals without a modifier Content (plea…
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Need to change user in scheduled processSummary: Hello, We have a user who is disabled and no longer working in the organization. Despite being inactive, the "Create Accounting" processes are still running in …Vivek Makwana 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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AGIS - Approvals Work Area vs Worklist: Notifications and ApprovalsSummary: Is the Approvals Work Area option better than the current Worklist: Notifications and Approvals? According to Oracle's note, the Approvals work area provides an…
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Can I create journal using visual builder excel templateSummary: Just wonder if we can use the visual builder excel template to create the GL journal Content (please ensure you mask any confidential information): N/A Version …Yeung Shing Keith 22 views 4 comments 0 points Most recent by Yeung Shing Keith General Ledger & Intercompany
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Allocation on the Basis of Real time Revenue MonthlyGeneral Ledger Expense Allocation on the Basis of Revenue of the Same Month. How we can achieve this in Oracle FusionMuhammad_Saad 12 views 3 comments 0 points Most recent by Muhammad_Saad General Ledger & Intercompany
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How to clear balance in Cumulative Translation Adjustment AccountSummary: When closing an entity (BSV) in Oracle general ledger, there is balance left in cumulative translation adjustment account in the translated balance. Take for in…
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Secondary Ledger showing warningSummary: Hello, When we try to complete the setup of secondary ledger getting this pop up, what should we do next? we want to use same COA in secondary ledger. Content (…Vivek Makwana 14 views 2 comments 0 points Most recent by Vivek Makwana General Ledger & Intercompany
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How to retrieve only the journal load from FBDISummary: For audit control purpose, we need only retrieve the journal load from FBDI? Is there anyway to differentiate the journal loaded in FBDI from others? Example, d…yee lin ooi 24 views 3 comments 0 points Most recent by himanshumandal General Ledger & Intercompany
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Document on Account Hierarchy ConfigurationSummary: can you please provide document on how to upload account hierarchy trees Content (please ensure you mask any confidential information): Version (include the ver…Rani V 3 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Listing of Natural Accounts used by System ProcessesSummary: Summary: We would like to know and see if there is a listing of every GL Natural account that is referenced by Oracle as a system used account. Content (please …Trixia Shane 12 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Chart of Accounts Hierarchy Sort Order Field NameSummary: I'm building a custom BIP data model and report and I'm looking for the User-Defined hierarchy Sort Order field name info (table, field) schema = FUSION Content…Emile Helegbe 42 views 3 comments 0 points Most recent by Emile Helegbe General Ledger & Intercompany
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How can we fetch the pdf output of the Journal Details Report using OICSummary: We are trying to send the pdf output of Journal Details report(report which gives detailed summary of FBDI load) using OIC. And as this ESS job output doesn't g…Abhinav Patil-Oracle 29 views 3 comments 0 points Most recent by Abhinav Patil-Oracle General Ledger & Intercompany
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Change approver based on batch submitter and not creator.Summary: Hi Team, We have a requirement for our client where the journal approver should receive approval for batches based on the submitter and not creator of the batch…
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About archiving or purging accounting dataSummary: We are going to investigate the archiving and purging accounting data settings. Before that, we'd like to ask some question about it. Content (please ensure you…Hisato Hirai 24 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Users are able to post journals to any subledger even they don't have accessSummary: User is able to post journals to any subledger even access to the module is not granted. Is there an OOTB configuration or recommended approach to restrict jour…Gifty V 4 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Create accounting for Receipt Accounting and Cost Management completed with WarningCreate accounting for Receipt Accounting and Cost Management completed with WarningUser_A3AD9 3 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Do prior period adjustments clear to retained incomeSummary: When the first period in the accounting calendar is opened in the new year (example January 2025), Income & Expense accounts from the prior year (example year 2… -
Enterprise Structure-Dual Structure- HR vs FinanceSummary: We have a scenario where in Core HR has been implemented few years back with a enterprise structure A ( LE- Ledger- BU). Now we wanted to implement financials a… -
How many Reporting Currencies can be entered per LedgerHow many Reporting Currencies can be entered per LedgerPhillipJ 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Upon archiving and purging accounting data, will the corresponding transactions be purged?Summary: After referring to the official documentation (link attached), we want to understand if archived transactions can no longer be queried, for instance via the Pro…Gianluca Parolini 41 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to Write Condition for Journal Submitter based Application Role in BPM?Summary: How to Write Condition for Journal Submitter based Application Role in BPM? Content (please ensure you mask any confidential information): Version (include the …Hemagiri 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is it possible to revert to the old version of Segment Value Security? Before 24D releaseSummary: The environment has the 24D release activated. Is it possible to disable the new feature Segment Value Security 24D and revert to the old version of Segment Val…Andy Cun 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to output GL Amount for two months with parameter?I need to output GL amount for two months with BIP. There should be one parameter for setting Period. Then I need to output GL Amount for the month set by the parameter …Ayumi 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany