Category 337
Discussion List
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Switch Primary and Secondary Ledger?Summary: Is it possible to change a primary ledger that's been in use for years into a secondary ledger and also change a secondary ledger that's been in use for years i… -
Journal is approved, but unposted in closed periodSummary: Hi All Journal is currently Approved, Reserved but is in Unposted state as period is closed. Kindly suggest if we have an option to sweep the journal to current…SwapnilSurange1 13 views 0 comments 0 points Started by SwapnilSurange1 General Ledger & Intercompany
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E-invoicing and duplicated invoices- France PDPHi Cloud Community, I'm created this topic in the context of the upcoming deployment of e-invoicing in Europe, particularly the French PDP system scheduled for 2026. We …Thibault Dufnerr 149 views 9 comments 0 points Most recent by RAPHAEL PETIT Payables, Payments & Cash Management -
How to upload intercompany balancing rules in mass?Summary: Hi All, I hope you are doing well. Is there a way to upload extensive data for intercompany balancing rules? I have around 500 rules to upload on the system, an…
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Multiple Journals CreatedWhen transferring data from Oracle Fusion Payroll to Oracle Fusion General Ledger, why does the Create Accounting process create multiple Journals instead of a single Jo…
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REST API for Get Value Tree Node in account hierarchySummary: Hi I'm searching for REST API for getting value tree nodes in Oracle Fusion General Ledger account hierarchy. Oracle REST API documentation for Fusion Finance C…SenakaG-Oracle 694 views 6 comments 0 points Most recent by Kajal Sinha General Ledger & Intercompany
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SQL Query to get Approval group name , approval sequence for General Ledger in Oracle FusionSQL Query to get Approval group name , approval sequence and Business Node for General Ledger in Oracle FusionChitti Damoder 24 views 5 comments 0 points Most recent by Chitti Damoder General Ledger & Intercompany
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Unable to edit IC Batch which is rejected by approverSummary: Unable to edit IC Batch which is rejected by approver Content (please ensure you mask any confidential information): User created IC Batch and submitted for app… -
CA Syed Irshad Ali 4 views 3 comments 1 point Most recent by CA Syed Irshad Ali General Ledger & Intercompany -
I run the "Rebuild Budget Chart of Accounts Dimensions." COA segments were not in the LOV.Summary: The COA Segments are not in the list of values when trying to run the "Rebuild Budget Chart of Accounts Dimensions" process Content (please ensure you mask any …Anthony Iannuccilli 21 views 0 comments 0 points Started by Anthony Iannuccilli General Ledger & Intercompany
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There is not currently any ability to manually enter codeblock for intercompany segment for entitiesBHER needs to enable the company codes and allow the GL bank account to be used to clear balances at companies with no bank account. Or we need to establish multiple AGI…Mahaveer Jain-Oracle 31 views 2 comments 0 points Most recent by Adriana - -Oracle General Ledger & Intercompany
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Deleted some Segment security Ruleconditions inSecurity Console anyprocessneed to berunafterdeletionSummary: We have Deleted some Segment security Rule conditions and policies in Security Console-->Administration-->Manage Database resources, but after when i try to cre… -
What is the impact of having multiple tree version names on Oracle Fusion General Ledger performanceIs having multiple hierarchies (tree versions and tree versions names) impacting the reporting performance of Oracle Fusion General Ledger? By reporting, I mean opening …
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How to Implement a Conditional Warning Message on Cash Management Screen in Oracle FusionSummary: I am trying to implement a warning message on the Cash Management → Bank Statements and Reconciliation → Manual Reconciliation screen I explored two possible ap…
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We have setup a legal entity specific secondary ledgerSummary: HI, GL New feature 24A LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM PRIMARY LEDGERS. we setup few legal entity specific secondary le…
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Legal Entity-Specific Secondary Ledgers with Controlled Replication from Primary Ledgers Not WorkingSummary: Tried to test Legal Entity-Specific Secondary Ledgers with Controlled Replication from Primary Ledgers New feature but not working it seem Content (please ensur…Rajesh Kumar Podi 22 views 4 comments 0 points Most recent by Nitesh Gupta. General Ledger & Intercompany
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LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM PRIMARY LEDGERSHi This is new feature of 24A can someone please help me to better understand this new feature. LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM …Bhanuchander Pulipati 96 views 3 comments 0 points Most recent by Nitesh Gupta. General Ledger & Intercompany
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Data Retention Policy for Oracle Fusion ModulesSummary: Data Retention Policy for Oracle Fusion Modules: For how many days oracle stores data for all fusion modules in backend, this info is required for audit and com…Vineet Kulria 193 views 4 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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How to find which assets or liabilities have been revalued after Running the Revalue Balance ESS JobSummary: Hi Team, We want to check which asset or liability was revalued after running the Revalue Balances ESS Job. The Revaluation Execution Report does not provide th…
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how to setup two optional approvers for one journal batch?Summary: Hello! Someone knows how to setup a rule that has a conditional and allows when a user submit a journal batch for approve, the Approver1 or Approver2 can approv…
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How the New Feature "Segment Value Security" 24D release will have Impact on old Segment Sec Rules ?Summary: Our Customer are using the Segment Security Rules (SR rules) from 2019 for the PBS (Company) and Cost Center Segments. Many SR rules were defined for the above …Baskara Sateesh-Oracle 49 views 2 comments 0 points Most recent by MichelleHaynes General Ledger & Intercompany
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Upon archiving and purging accounting data, will the corresponding transactions be purged?Summary: https://docs.oracle.com/en/cloud/saas/financials/24b/faigl/overview-of-accounting-data-archive-and-purge.html#Archiving-Accounting-Data After referring to the o…Gianluca Parolini 48 views 3 comments 0 points Most recent by Alex Glose General Ledger & Intercompany
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SmartView HsGetValue Function Not Working For Parent NodeSummary: In some cases, some of the parent nodes are not yielding results for our HSGetValue formula due to the following error. We did review the KB25587 but I am not s…Wilson Chelakadan 13 views 2 comments 0 points Most recent by Wilson Chelakadan General Ledger & Intercompany -
Able to post transactions to GL when Receivables period is future enterable and GL period is openScenario 1: AR period= open, GL period= open, result= transaction posted Scenario 2: AR period= future enterable , GL period= open, result= transaction posted What is th…
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Intercompany invoice accounting date is not matching with GL DateOracle Fusion: AGIS batch created on 2nd Dec,2024. AR Trx Accounting Date, 2nd Dec, 2024. GL Accounting Date 30th Nov,2024. Why system posted Transaction created on 2nd …Hemanth Buccapatnam Tirumala 27 views 3 comments 0 points Most recent by Hemanth Buccapatnam Tirumala General Ledger & Intercompany
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creation date and adjustment period indicator on Journal Approval TemplateHello Could you advise the below please: How do we enter the value on the Creation Date and Time if we need to have the journal created after a certain date? Also if we …Kamonwan Srasrisom 8 views 0 comments 0 points Started by Kamonwan Srasrisom General Ledger & Intercompany
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Client Health Check - Oracle ADF Desktop Excel Support EndedWhy does it say Microsoft Excel as Support Ended. Is there any alternate version of ADF or did I miss anything ?Wilson Chelakadan 19 views 1 comment 0 points Most recent by Alex D-Oracle General Ledger & Intercompany
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SmartView ErrorSummary: Hi Anyone, one of the user using smartview have the following error. Do anyone know what is the cause of the this issue. Content (please ensure you mask any con…Yeung Shing Keith 18 views 3 comments 0 points Most recent by BenKennedy General Ledger & Intercompany
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How to use Allocation rule to move the balances from multiple account to one accountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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We need to define a custom role to access to particular set of journal categories in GLWe need to define a custom role to access to particular set of journal categories in GL. Since Oracle does not provide “out of the box” visibility restriction by categor…