Category 337
Discussion List
-
Table based value set to retrieve detail values of COA SegmentSummary: Hi, We have a requirement to define a DFF retrieve Cost center segment values where summary option is "No". Content (please ensure you mask any confidential inf…Mahmoud9308 50 views 4 comments 0 points Most recent by Yomna Moustafa General Ledger & Intercompany -
Account hierarchy not visible after CSV Export/ImportI have migrated few hierarchies from a lower environment to PROD via CSV Export/Import. The processes got succeeded but no hierarchies are available in the Manage Accoun… -
Allocation will not loop through segments in rangeSummary: I need to allocate balance across all the account combinations included in 4 accounting flexfield segments: Business Line, Product Line, Department, and Cost Ob…
-
BS closing Journal in previous year are not getting automatically reversed in Next year first periodBalance sheet closing Journal in previous year are not getting automatically reversed in Next year first period when its opened. (Setup - automatic reversal set assigned…Rajesh Kumar Podi 5 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
-
Impact and considerations when the period name of the accounting calendar includes special characterContent (please ensure you mask any confidential information): There is a requirement that you want to include the deadline in the period name. Example: 6 month deadline…Yuyeon KIM-Oracle 3 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
-
Intercompany DFF Values Dependency on the Original Transaction BatchSummary: We have two DFF's on the Distribution lines and we are reversing the original transaction batch manually, it is possible to retrieve the two DFF's to Compare by…
-
Error link between Subledger Invoices for ICSummary: If I create an IC invoice and I transfer this to receivables successfully the system allows me to create a payables invoice as well. However, if the transfer go…Ifigenia Pansters 7 views 0 comments 0 points Started by Ifigenia Pansters General Ledger & Intercompany -
How to enable Redwood in General Ledger module ?Summary: Kindly advise how to enable Redwood in General Ledger module ? We plan to enable it in a non-prod instance and test it before considering Redwood enablement in …Sujan_Anjaiah 79 views 3 comments 0 points Most recent by SenthilThangavel General Ledger & Intercompany
-
Redwood pages in General Ledger?Summary: Please Oracle teams, any clue about when we will see a Redwood page for this module? No specific dates but some clues. Content (please ensure you mask any confi…Juan Jesus 40 views 2 comments 0 points Most recent by SenthilThangavel General Ledger & Intercompany
-
After 25C Update "Update Interview Responses to Survey Framework" scheduled process erroring ourHello After we received our 25C Quarterly Update, we noticed that the "Update Interview Responses to Survey Framework" scheduled process is erroring out. We have heard n…Alexinmn 58 views 2 comments 0 points Most recent by Reeta S-Support-Oracle General Ledger & Intercompany
-
Is is possible to transfer prior accounting reconciliation referencesSummary: Need to have reconciliation references transfered for entries prior to set up Content (please ensure you mask any confidential information): We are looking to s…
-
Account type Budgetary DR & CRSummary: Content (required): What is the purpose of Budgetary credit and Budgetary debit under "Accounts Types" in manage COA values? In what type of instances these can… -
Close Monitor it's not work properSummary: i go with all setup and configuration related to close monitor in general ledger for create account group and assign data access set to concern user but is stil…Mahgoub S.Mohamed 53 views 3 comments 0 points Most recent by __KumR__ General Ledger & Intercompany -
Detailed revaluation calculationHi, we need you to tell us a way to review the calculation of the revaluation made by the system, for example, if the revaluation of account 21201002-Suppliers from USD …
-
OAuth/ JWT Token support for BICC REST/SOAP APITeam, Right now as per documentation BICC REST and SOAP API only supports BASIC Authentication. Could you confirm when will be support for Oath/JWT Token will be availab…ArpitJain 131 views 3 comments 0 points Most recent by Anirudh Baranwal General Ledger & Intercompany
-
Does enabling an account for reconciliation apply retrospectively to existing journal linesSummary: If you set Reconcile to "Yes" for a natural account in the value set setup, will this retroactively apply to journal lines for that account, or will it only imp…
-
ERP DR related questionSummary: In case of a ERP primary location DR … How soon will Oracle inform the client and how ? When Oracle switches to their backup location, as a client do we need to…Sunil Yerramsetti 8 views 0 comments 0 points Started by Sunil Yerramsetti General Ledger & Intercompany
-
change the default exchange rate type from "SPOT" exchange rate type to "Corporate".Summary: kindly note that currently we are depends on "SPOT" exchange rate type as the default exchange type, but we need to change it to be "Corporate". and I need to k…
-
sql query for description details in Manage description rules taskHi Team, Need the sql query for description details in Manage description rules task.Here we have attached the screenshot for your reference We are unable to find table …
-
Editing Common control accountHi, We created a primary ledger in Oracle Fusion with the Common Control Account (CCA) option enabled. Now we need to change this setting, as our business requires diffe…
-
Primary segment values assigned to one LE shouldn't be allowed to be used by other LEWe have two primary segment values 1 and 811 and one BU, Primary Segment 1 is assigned to LE1 and Primary Segment 811 assigned to LE2. While user has only data access to…
-
Transfer General Ledger Balances to Balances Cubes errorSummary: In a use case scenario the following error occurred while running the process - Transfer General Ledger Balances to Balances Cube. createLoadRuleFileForSTDCube(…
-
Do any Public entities not use PPM for their grants or multi year projects?We implemented Oracle Fusion Cloud July 1, 2025. We are a local government, public entity. We are currently using the Projects and Grants Management modules to manage ou…
-
Unable to delete Journal entry that is sent for approvalHow to enable delete options on Manage Journals Page. We are unable to delete the journal entry even the source is set to NO on Manage Journal Sources taskUser_KSKQN 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Journal Workflow Spreadsheet AND and OR notationsI want to use an 'AND' and 'OR' statement, what notations should I use in the Journal Workflow Spreadsheet. The BPM UI is no longer available. There is no clear document…Berwout J.R. Toonen 62 views 12 comments 0 points Most recent by Berwout J.R. Toonen General Ledger & Intercompany
-
Is it the correct way to loop through multiple segments to reclassify the account balance?Summary: It is a EBS to Fusion migration. And I am moving configuraitons from EBS to Fusion. In EBS, Mass Allocation is used to loop through multiple segments of BC0300 …CS Yuen-Oracle 25 views 4 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
-
How to use Allocation rule to move the balances from one account to another accountWe want to transfer the balance from one natural account to another natural account using allocations in GL, all the other segments remaining constant. According to orac…
-
Need a list or resumen of Journal Source and categories combinationSummary: Anybody can share with me a list of all combinations of the journal source and categories I need to complete the primary to secondary ledger mapping but need t … -
GenerateAllocations Job Submit Job via RestSummary: We have requirement to submit Generate Allocation Job by passing rule/ruleset from PAAS UI we could not see this ESS job is registered and the paramters we need…
-
In 24C Road Map it was mentioned Automatic recurring Journals as a future updateSummary: The availability of the Automatic Recurring Journals feature was noted as part of a future update on the 24C roadmap; however, no specific timeline has been pro…Haritha Singampalli 5 views 1 comment 1 point Most recent by Haritha Singampalli General Ledger & Intercompany