Category 337
Discussion List
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Feasibility of incremental allocation run in fusionSummary: In EBS, we have the option of incremental allocation run. The requirement is once we run the allocation, there can be additional entries in source accounts post… -
alternate account for Purchase OrdersSummary: Hi Team, We wanted to disable certain COA values and provide alternate account in its place so that the inflight transactions would not get affected. But we are… -
Costing Period Open / Close from General Ledger Period areaIs it possible to open or close "Costing" periods from general ledger period closing area
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Can we enter segment value range in Cross validation Combination setSummary: Want to know is it possible to enter segment value range in cross validation combination set and what is the maximum row counts that can be entered for combinat…Khalida Raffath 1 view 2 comments 0 points Most recent by Khalida Raffath General Ledger & Intercompany
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Requirement for New COA and Legal Entity Mapping to Existing Calendar and LedgerHi Team, We have a requirement to create a new Chart of Accounts (COA) and new Legal Entity, maping and using an existing Accounting Calendar and existing Ledger. Kindly…Prasanna002 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Currently creating journal approval rule via spreadsheet,how to create in BPM instead?We have enabled the Approval Routing feature and have created Journal Approval rules in spreadsheet. How can we create/manage the rules in BPM instead?Ilona Jean P. 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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REST API to get cost center detailsHello, Our customer has a requirement to fetch the cost center details using REST API. Customer uses only Oracle Fusion Finance modules. No HCM module is being used. As …Karunakar Tanneru-Oracle 22 views 2 comments 0 points Most recent by Karunakar Tanneru-Oracle General Ledger & Intercompany
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Journal Approval_Grade LevelSummary: Journal Approval_Grade Level Content (please ensure you mask any confidential information): Journal Approval_Grade Level, Business is requesting us to implement…Kumar 57 3 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Oracle Fusion ERP COA event trigger OIC integrationMy goal is to trigger an OIC integration when the Charter of Accounts (COA) is changed in Fusion ERP, what event can I subscribe to in OIC? If there is not a built in ev…Karthik Giddu 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Account hierarchy with Parent4, Parent1 and Child Value (Parent2 and Parent3 being blank)Hi Community, I need expert help on hierarchy. Summary: Right now we have account hierarchy for revenue and expense accounts. Parent4, Parent3, Parent2, Parent1 and Chil…Jakee_Agarwal-Oracle 11 views 2 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Change the logic of one particular cell / row in a column of a custom FRS report.Summary: How to change the logic of one particular cell / row in a column of a custom FRS report. Content (please ensure you mask any confidential information): Is it po…
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Synchronize Notifications in Global Header is not Clearing Expired NotificationsSummary: We have a scenario where we have set up the reminders for approval. We have also scheduled the process Synchronize Notifications in Global Header for every 5 mi…
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MCA Notification on Data: Daily Backups Now Mandatory in IndiaSo, what's expected of organizations? Enable the Audit Trial? < Fusion Cloud ERP Legislative Update Center (support.oracle.com > Companies must now ensure daily backups …Shailesh_Shashi 1.1K views 6 comments 1 point Most recent by User_13OJB General Ledger & Intercompany
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Legal Entity Rename and ImpactSummary: Currently, We have a legal entity 'ABC LTD' associated with Ledger and Employee master in HCM. We wanted to define new ledgers with new COA to move away from cu…Praveen T 231 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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How can an Intercompany batch in status Submitted be removed from Requiring Attention dashboard?Summary: A batch in status Submitted needs to be removed from Requiring Attention dashboard Content (required): Hi, We have a batch in status Submitted, transaction in s…Teodora Bulancea 380 views 5 comments 0 points Most recent by Shivani Sethi General Ledger & Intercompany
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revaluation jobsetHi team, We have configured a job set to run Revaluation process for different revaluation templates by following the steps mentioned in attachment of below oracle docum…
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Delete reversed intercompany transactionSummary: Reversed intercompany transaction with status of "New" needs to be deleted. Content (required): An intercompany transaction was reversed and the new IC transact…
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Allocation to Specific Child Cost Center ValuesSummary: Hi Experts, Does anyone know if we can allocate to different child values under different parent cost center? Content (please ensure you mask any confidential i…LaurRoxas 22 views 1 comment 1 point Most recent by Kamakshi Mohan-Oracle General Ledger & Intercompany
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Is there anything automated for currency upload besides Manage Daily rate?Summary: Automate currency upload instead of only integrated excel workbook. Maybe web service? Content (please ensure you mask any confidential information): Client alr…Patrick.Coffey-Oracle 2 views 2 comments 0 points Most recent by Patrick.Coffey-Oracle General Ledger & Intercompany
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Report and analytics icon is not visible on GL, EXPENSES, CASH MANAGEMENTWe want to know if it is possible to see the icon "report and analytics" displayed on the Invoice screen under Payables, On GL, EXP, and CM modules. Please let us know i…Juan Bobadilla 51 views 1 comment 0 points Most recent by MiaM-Oracle Reporting and Analytics for ERP
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Steps to Rename Secondary LedgerWe have renamed the Secondary Ledger in the Specify Ledger Options as per the below KB article. And ran the 'Create Ledger Dimension Members' job. Is there anything else…Swapnil_Mangnalikar 31 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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GL Allocation for non STAT currencyWe have a requirement to allocate a specific GL balance across multiple cost center (not in STAT currency). This cost centers are not in the same hierarchy. I have tried…KD_2024 11 views 2 comments 0 points Most recent by Kamakshi Mohan-Oracle General Ledger & Intercompany
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Intercompany Notifications in FinFunTransactionApproval - Where to find new Task Status Description?Summary: Intercompany Notifications in FinFunTransactionApproval. where to find the updated New Task Status Description list? For example: What do "Update", "Update Outc…
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Manage journal approval rule amount condition to remove specific account combinationHi, I want to confirm whether we can configure journal approval rule base on amount that exclude some specific account lines or combinations. For example: If the max lin…Marcy Gao 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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In Specify ledger options, does the "sequencing by" option control the journal accounting sequence?Summary: We don't want document sequencing for Payables and Receivables. However, we need to have accounting sequencing for GL journals. Are the controls for GL and AP/A…Shannon Tse 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Perform a monthly close on our secondary ledger onlyRomania has a local mandate for SAF-T reporting that requires us to perform a monthly close on the expense and revenue general ledger accounts. We have been told by our …Kimberly Askvig 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Data Access Set not displaying tree code for parent valueSummary: We have a requirement to create a data access set by primary balancing segment parent value. After selecting the option parent value, the tree code is null but …Suzette Dixon 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Multitier Intercompany Transaction ApprovalFor multitier transaction the enable approval field is getting grayed out. Why is oracle not proving approval for multitier transactions?Swati Bobade 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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REST API for Get Value OF L4 Tree Node in account hierarchySummary: Need a REST API for Get Value OF L4 Tree Node in Account hierarchy Content (please ensure you mask any confidential information): Hi I'm searching for REST API …Pragati Sharma 41 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Journal Approval Rule is not getting triggered for the condition based on Category and Acct SegSummary: Journal Approval Rule is not getting triggered for the following conditions: If Conditions Journal Category.Journal Category Name is "AXXX Departmental" and Jou…