Category 337
Discussion List
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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 -
Transfer to GL StatusSummary: In Review Journal Entries task, what does it mean when the Transfer to Ledger Status = Selected? Content (please ensure you mask any confidential information): … -
is there a way to add descriptive flexfields in GL budget balances?Summary: Our business would want to include additional information on to the GL Budget Balance, is this possible by adding DFF? or are there any workaround to load this …
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Ability To Delete An Attachment From A Posted JournalSummary: Ability To Delete An Attachment From A Posted Journal in GL Content (please ensure you mask any confidential information): Version (include the version you are …
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How to schedule standard recurring journal entrySummary: How to schedule standard recurring journal entry with constant debit and credit accounts and amount. Content (please ensure you mask any confidential informatio…
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Control subledger posting of projects account - 18201 (Restrict other modules AP,AR to use project)There are a few cases where AP/AR users accidentally post to the project CIP account 18201, which creates discrepancy between the Projects and GL modules. Please note th…Gifty V 4 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Assistance Required to Add "Manage Currency Rates" in Oracle Fusion General LedgerSummary: Dear Oracle Support, I am working on Oracle Fusion General Ledger and would like to add the "Manage Currency Rates" option to a user role. I have already assign…Prakash Vattapalli 46 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Impact of changing the LE name for an active systemSummary: Can anyone help with the impact of changing the LE name for an active system, on any Fusion Financials module. Any documentation would also help. Content (pleas…
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Missing journals and invoices on Third-Party Account Balances ReportSummary: Checking a Third-Party Account Balances Report for payables and suppliers. When controlling the Third-Party Account Balances Report, there appears to not have a…pgiuriol-Oracle 23 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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General Ledger: DFF at Journal Line - GL_JE_LINES vs GL_CAPTURED_INFOSummary: Is there any reason to use GL_JE_LINES vs GL_CAPTURED_INFO at DFF at journal line level? Content (required): Or is it just ability to have 2 DFF structures and …
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Flashback Functionality for Oracle Cloud Fusion AppsSummary: 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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REST API for gl balances with finder=AccountBalanceFinderSummary: Provide working example with Params for EST API for gl balances with finder=AccountBalanceFinder Content (please ensure you mask any confidential information): …
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Getting Application error while selecting the code combination in GL Journal and PO Level & AP distSummary: Getting Application error while selecting the code combination in GL Journal and PO Level & AP dist An application error occurred. See the incident log for more…Arun KumarTangudu-Oracle 14 views 5 comments 0 points Most recent by Arun KumarTangudu-Oracle General Ledger & Intercompany
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Manage Journals - Fix Display Columns, Column Width and Order in the UI for all / specific usersSummary: Ability to manage views (select columns, order and size) for all users. Content (required): In EBS, users maintain folders (Enter Journals form) specific to the…
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How to define Journal Approval rules based on Approval Group for Different Journal CategoriesSummary: Hi, We have a requirement to create an approval rule based on approval groups for different journal categories. The client wants to simplify the process by usin…Basant Parihar 112 views 2 comments 0 points Most recent by Basant Parihar General Ledger & Intercompany
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Approval rule should not trigger until the previous rule related users approve the invoiceScenario: 1)Invoice amount < = 10000 it should go for an Approval group consisting of 3 members 2)Invoice amount between 10000 to 15000 it should go for approval to Appr…Beeram Sravan 1 view 1 comment 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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Reassign the BSV another Legal entitySummary: Need to end-date the already assigned balancing segment value to existing Legal Entity and create a new Legal Entity and assigned the existing balancing segment…Sunil 001 5 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Differences between posted journals in the tables GL_JOURNALS and GL_BALANCES.We have seen some differences between posted journals in the tables GL_JOURNALS and GL_BALANCES. I thought that the table GL_BALANCES was updated when a journal was post…Jesper Maarbjerg SDU 14 views 3 comments 0 points Most recent by Jesper Maarbjerg SDU General Ledger & Intercompany
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Ability to restrict reversal method to be used by the usersSummary: Hi Team, We understand that we have 2 methods to reverse the Journal in Oracle (switch debit or credit and change sign). We have a requirement to restrict the u…
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Cross Currency Global Intercompany TransactionHi, I have a requirement of Cross-Currency Transaction in Fusion Global Intercompany wherein the Receiver has a different Currency from Provider, i.e. Intercompany Payab…SabyasachiB 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Error when loading journals via spreadsheetSummary: Hi I am getting the following error when loading some journal in the ADFDI template : You're using an account that's either disabled for posting or a control ac…
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Issue with RevaluationIssue: Bank Account Currency equal to Entity Currency: - In the Global Template, all accounts are included. As a result, when there is a transaction in other currency, t… -
Data missing in xla_transaction_lines tableWe could see the data available from 07-Nov-2024. Previous dates data are missing. Is there a automatic purging happening ?
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Purge Interface Table vs Delete Import ErrorHi. Can someone please help me understand when to use Delete Import Error and when to use Purge Interface Table when it comes to Journal Import? Furthermore, I would lik…Ilona Jean P. 247 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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How to create multiple Legal Reporting Units under a single Legal Entity, in Rapid ImplementationSummary: Using the Rapid Implementation For General Ledger spreadsheet, it is possible to create Legal Entities (LE) and, under each of them, create the primary Legal Re…User_2025-02-11-06-12-35-024 33 views 2 comments 1 point Most recent by ConsultBR00 General Ledger & Intercompany -
How to populate the Intercompany Transaction Description generated through Intercompany AllocationsSummary: The Intercompany Batches are generated through the GL Intercompany Allocations. Need to automatically populate the Description field in the Transaction Header/T…
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Automate the opening of GL, AR and AP periodsSummary: Scenario: We are looking for a mechanism where the GL accounting period opens automatically on the first day of the calendar month, and the user does not need t…Arlete Oliveira-Oracle 409 views 7 comments 0 points Most recent by User_CBR7Z General Ledger & Intercompany -
Required drill down or hyperlink functionality in AP/AR Invoice for intercompany Batch.Do we have the functionality of drill down in AP/AR Invoices for intercompany Batch so we can check the source transaction and its attachments?Arsalan Akram 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Automatic Reconciliation for Clearing Account is not working as exceptedThere are some eligible transactions to reconcile but when we run the automatic reconciliation for clearing accounts the transactions are not reconciled. https://docs.or…Shilpa Pekade 34 views 2 comments 0 points Most recent by Vasanth Thomas General Ledger & Intercompany
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In FRC, some Ledger LOV are not reflecting/showingSummary: Not all ledgers are reflecting in FRC Content (please ensure you mask any confidential information): Our non production environment was refreshed months ago and…aileen.joy.g.arcilla 13 views 2 comments 0 points Most recent by aileen.joy.g.arcilla General Ledger & Intercompany