Category 337
Discussion List
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Role for access 'Manage Chart of accounts value set values'Summary: HI Team, As per the business requirement we need to create a custom role which having privilege to access 'Manage Chart of accounts value set values' work area.… -
Posted AP Invoice Transaction is not being transferred from Primary Ledger to Secondary LedgerSummary: The transaction from the AP invoice is posted in the primary ledger but not in the secondary ledger. Data conversion level for Secondary ledger is "Subledger" T…lc.24291418 23 views 1 comment 0 points Most recent by Yakub Sharif-Oracle General Ledger & Intercompany
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Batch name of reversed journalSummary: When journals are reversed system automatically generates batch name as: [Reverses] [Original Journal Name]. We want to retain batch name of the original journa…Richa Arora-Oracle 7 views 1 comment 0 points Most recent by Yakub Sharif-Oracle General Ledger & Intercompany
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sanbox changes publish no to yesit is possible to change a status publish in yes when sandbox is create with no?Francesca1 11 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Schedule request id statusI uploaded the FBDI file using the Schedule Process, and one Request ID was generated. I'm checking that Request ID, and I see multiple jobs running — both parent and ch…Dinesh Kumar R 31 views 4 comments 0 points Most recent by Dinesh Kumar R General Ledger & Intercompany
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Prevent a General Ledger Period from Closing when there are GL import ErrorsSummary: We want to check if there is any Option available to Prevent Closing GL Period if there are any GL import Errors in that Period. Content (please ensure you mask…Bala Murali SV8 54 views 2 comments 0 points Most recent by Bala Murali SV8 General Ledger & Intercompany
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System to calculate Period Average Rates "Automatically" form Daily Rates imported from SourceHi Team We have a requirement to calculate the Period-Average rates form daily rates imported from source system. Does the system have capability to calculate the Period…Amulya_Srivastava 21 views 2 comments 0 points Most recent by Sandy Bakhtiar General Ledger & Intercompany
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Newly Created Business Unit not available to select in existing FRS reports.Summary: Hi Experts, Recently we have configured a new business unit in our existing environment and realized that same has not available to select in the existing FRS r…Kalana Prasad 11 views 2 comments 0 points Most recent by Kalana Prasad General Ledger & Intercompany
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GL journal approval based on USD currency conversionSummary: We have a requirement to setup GL journal approval (using Spreadsheet) to convert journal header amount to USD using Corporate conversion rate for approval. In …Senthil Mohanraj 102 views 6 comments 0 points Most recent by Suresh Kothapalli General Ledger & Intercompany
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How to restrict user from seeing journal of othersSummary: We want user should only see journal created by them and no other journal Content (please ensure you mask any confidential information): We have created a custo…
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Intercompany BPM Workflow-Renew to include Final Expired notifications (emails & Bell icons)Summary: Request Intercompany BPM Workflow to include Final Expired notifications (emails & Bell icons) after the Renew option is finally expired Content (please ensure …
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💡It is possible to unassign a Legal Entity (LE) from a Ledger?Summary:💡It is possible to unassign a Legal Entity (LE) from a Ledger? Content: Once ledger completion status is confirmed, then Legal Entity (LE) cannot be disassociat…Andreea Brem-Oracle 761 views 17 comments 3 points Most recent by Uma Maheswara rao Ulisi General Ledger & Intercompany -
data retention and purgingSummary: What is the standard policy being followed by oracle across module with respect to data retention and purging. Content (please ensure you mask any confidential …
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How can I export journal entry data incl. user information for auditor (JET analysis)?Hi, we need to extract a full journal entry list including subledger data and information about the user who performed the transaction. The external auditor wants to use…Holger74 1 view 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Minority Interest based Consolidation treatmentSummary: What is the treatment of Minority Interest in Standard Consolidation process in GL? For example if we hold 70% shareholding and NCI part is 30%, what will be th…
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Time Lag for Two or More Approvers Simultaneously Approving a Journal Entry in General LedgerIn the General Ledger module, I set up Descriptive Flexfield (DFF) approval hierarchies to manage journal approval workflows. In Oracle ERP, when I post a journal (let’s…
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Can we send ADFDI journal upload load to approval ?Currently we have approval in place as below Note: conversion is a source we created Below 10000$ auto approve Above 10000$ to 50000 $ supervisory one level approval for…Lokesh Koppera 21 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Three entities in one Business UnitSummary: We have a client which has 3 legal entities. Entity 1 : Holding entity Entity 2 : Main entity where most of the operations will happen Entity 3 : Another entity…Mig_ph 1 view 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Remove Load Interface File job privileges from General Ledger roles: Run Load Interface File for ImpSummary: HI , I need to remove these previleges 1. Remove Load Interface File job and Run Load Interface File for Import from the GL roles Content (please ensure you mas…Nageswararao Gali 21 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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AI and General LedgerSummary: Hello Do we have any documentation /white papers on how to apply AI to Oracle Fusion General Ledger? Is it automatically embedded in fusion financials? Or do we…WALK ON CLOUD 91 views 3 comments 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Error 500--Internal Server ErrorSummary: Error 500--Internal Server Error From RFC 2068 Hypertext Transfer Protocol -- HTTP/1.1: 10.5.1 500 Internal Server Error The server encountered an unexpected co…
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Hello All : Are there any other Packages in GL similar to gl_flexfields_pkg ??Summary: Hello All I am looking for fetching GL date of AP and AR Transactions. Please advise if we have any other Packages in GL similar to gl_flexfields_pkg ?? Content…AnandChoudhary 11 views 3 comments 0 points Most recent by AnandChoudhary General Ledger & Intercompany
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How to make journal lines context default based on ledger for existing contextSummary: How to make journal lines context default based on ledger for existing context Content (please ensure you mask any confidential information): We have two ledger…
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Need to autoapprove journals if created by some specified usersSummary: We need to autoapprove manuak journals if created by some specific users. Can someone suggest the best way to achieve the same. Content (please ensure you mask …BibhuMishra 11 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Cannot enter negative value for number validation data type DFF segment when using ADFDiSummary: Hello Team, Could you please help us with the following issue: We can enter negative values for this problematic DFF segment on UI but not when using ADFDi. Sub…
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Error Message: Cannot perform cube view operation. Essbase Error(1260060)Summary: Error Message: Cannot perform cube view operation. Essbase Error(1260060): The cube name DIMENSION does not match with current application/database. Content (re… -
Intercompany solution when some entities are outside OracleSummary: We have a scenario wherein some of the Legal entities are not on Oracle cloud ERP ( they use different ERP solution), however, we were exploring options if we c…Alim Alimia 21 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Third party Control Account to restrict manual journal entries does not WorkThird Party Control Account for Account "11111" is set to "Restrict GL Manual Journals" and Inherit Segment Value Attributes program is ran. 11111 is still allowed for C…BGC 41 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Customization of Bank Statement ISO Processing Report (CE_ISO20022_2) CLOB FileSummary: Content (please ensure you mask any confidential information): We would like to customize the seeded bank statement template to include an additional attribute …
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New record character in eText Template does not workI am creating a BIP report using etext template and filled in the format setup table in the template like the image below. (New record character: Carriage return) But wh…