Category 337
Discussion List
-
How can we see Jornal rejection in the bell notificationHi Community, I need help on the below topic. Please help. Journal went for approval and the approver rejected the journal with the reason in the comments. How can we se…Jakee_Agarwal-Oracle 3 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Ledger set is not combining results of ledgers on Trial Balance ReportWe created a new ledger set, but when running the Trial Balance Report, it does not combine the results as expected. Instead we have to run the balances for the ledgers …Megan S. 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
is it possible to get all transactions which has went into primary but not secondary ledgerwe are looking for a query or how to check what transactions are not going into secondary ledger but are going into primary ledger as there is misalignment between both …Sai Divya Kolachana 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Effect of disabling COA Values on Infight transactionsSummary: Hi, We have a business scenario where users want to disable certain COA values for 2025. But we see there are few inflight transaction for revenue scheduling an…Goutam5555 1 view 2 comments 0 points Most recent by AmarnathVankadara General Ledger & Intercompany
-
How to establish link between Primary and Secondary Ledger entriesSummary: I want to determine how Oracle establishes a link between entries posted in Primary and Secondary Ledger on backend table. Content (please ensure you mask any c…Akhil Chawan 91 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Import Account Combinations Via Spreadsheet Error ADFDI-05500Summary: Import Account Combinations Via Spreadsheet Error ADFDI-05500 Content (please ensure you mask any confidential information): Hi, A customer I support is experie…JimCC 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
How to get extra parameter in derived by field in manage DFF in GL for journal linesSummary: how to get extra parameter in derived by field in manage discriptive flexfields in GL for journal lines Have a requirement to get the DFF value depending on the…
-
When the LE name is changed, Description in the LE-BSV assignment and Ledger-BSV doesnt changeWe changed the name of an LE from the Manage Legal Entity task. But the description values in the tasks Assign Balancing Segment Values to Legal Entities and Assign Bala…
-
Is there any feature to enable to extend the calendar periods by the system automatically?Hi Team, I want to know, is there any feature to enable to extend the calendar periods for the next financial year by the system automatically in oracle fusion? Kindly p…Raj Thirumal 3 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
-
Can I have detailed information about all bugs related to Approval of Journals for version 24CWhere can I find detailed information about all bugs related to Journal Approvals that were introduced on version 24C (bug, summary and when was correction applied - or …Joana Falcao 2 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Inherit Segment Value Attributes Scheduled Job SecuritySummary: We would like to know which Security/Job role(s) allow business users to run Inherit Segment Value Attributes Scheduled Job Content (required): Our business hav…Karen_Chan 21 views 2 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
-
How to populate the FBDI Template GL Mapping with Account rules option?Summary: Upload GL Mapping in a Bulk Content (please ensure you mask any confidential information): Hello I need to upload more than 2,000 records with the segment rule …martingabriel Kinovisques 32 views 4 comments 0 points Most recent by martingabriel Kinovisques General Ledger & Intercompany
-
how to create a recurring journal formula with allocation rulesSummary: Can anu one share a documentation or explain how to create a recurring journal formula with allocation rules Content (please ensure you mask any confidential in…Aviram Bar Shlomo-Oracle 36 views 2 comments 0 points Most recent by Aviram Bar Shlomo-Oracle General Ledger & Intercompany
-
Error while reassigning the JournalWhile reassigning journal approval we faced the following error: There's already an internal surrogate Key ID. Contact your help desk. If anybody came across this error …Darshil Patel 46 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
What testing to be carried out after changing ledger name in R12?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Veeresh Dambal 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
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…
-
How to restrict Procurement Users from using list of accounts without disabling them in Finance?Summary: We want to restrict Procurement Users from using list of accounts without disabling them in Finance via segment value security. Content (please ensure you mask … -
Row and column template in FRS reportsSummary: We have saved a row and column template and have linked the same with 5 RWS reports. Now we want to change the template and expect the change to reflect in all …Richa Arora-Oracle 3 views 3 comments 0 points Most recent by Neha Soni-Oracle General Ledger & Intercompany
-
Customer wants two different accounts in Revaluation.Is this Possible.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Add New Segment to COA post 2 years of Go-LiveSummary: Is there a way to add new Segment to COA post 3 years of Go-Live? Currently we have 8 segments which are fully utilized. We want to add a New Segment. If this f…
-
Mexico-How to setup COA Mapping Account Rules from Primary ledger to Statutory using FBDI ?Summary: Bulk upload of Chart of Account Mappings using Account Rules option Content (please ensure you mask any confidential information): Hello Some global companies w…martingabriel Kinovisques 75 views 5 comments 0 points Most recent by martingabriel Kinovisques General Ledger & Intercompany
-
question on JE approval and Journal Reversal Criteria SetsHello All, I have a question on JE approval and Journal Reversal Criteria Sets Configuration: JE approval enabled at ledger level =⇒ YES. Using Journal Reversal Criteria…
-
The currency reporting ledge were created after starting the production one, how can I transfer thesSummary: The currency reporting ledger were created after starting the productive one, how can I transfer these entries? Our level of transfer as journal but how can tra…Christian Leon 12 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany -
What is the Privilege for the task Manage Revenue Scheduling RulesSummary: Could you please help us with the privilege for the task Manage Revenue Scheduling Rules Content (please ensure you mask any confidential information): Version …
-
Change the Existing legal entity name With New Name, Impact of this change in Financial module.Summary: Our Client having 3 legal entity in oracle system, Client requirement is that they have to change one of them legal Entity name with new Name. If we can change …Immanuel Aruldoss 397 views 9 comments 1 point Most recent by Jelene P. General Ledger & Intercompany
-
Can Auto copy source be changed?When we manually copy the journal and create duplicate journal the journal source automatically reflect as auto copy rather it should be manual. How to change the journa… -
Payroll flow name when looking at GL entriesWe are live with both Payroll/HCM and financials, our GL team can view the payroll flow name when looking at GL entries - for quick pays, HCM defaults the name to includ…Laura Davis-263917 12 views 2 comments 0 points Most recent by Laura Davis-263917 General Ledger & Intercompany
-
How to setup new companySummary: Since we have a new company joining, we would like to know the steps for setup and the required information. We want users to work separately from other compani…
-
How to sync account HierarchiesOracle Cloud Fusion Financials 25A How can I sync a duplicate account hierarchy up with the primary account hierarchy? For example, in the "Manage Account Hierarchies" p…
-
Intercompany Cross charges with entities not in Oracle Fusion.Summary: We have a scenario for one of the clients, where certain entties are going live in Oracle Fusion as part of Phase 1 and the rest remains in Oracle. Need to unde…Aruna Srikanth 13 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management