Category 337
Discussion List
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Fusion Accounting Hub performing accounting lookup based on a value set requirementSummary: Fusion Accounting Hub performing accounting lookup based on a value set requirement We would be looking to perform a lookup on if an account requires a COA valu…Phil I PNC 22 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
SQL script to get Manage Intercompany Balancing RulesWe checked fun_bal_inter_rules and FUN_BAL_INTER_ACCOUNTS_ADDL tables. fun_bal_inter_rules table stores FROM_LEDGER_ID, TO_LEDER_ID, FROM_LE_ID and TO_LE_ID as -1 value.…
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Can we change the Currency Conversion Level from Journal to BalanceCan we change the Currency Conversion Level from Journal to Balance without having to create a New Ledger?PhillipJ 2 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Restrict Payroll Journal Drilldown from Review Subledger Entry PageSummary: Restrict Payroll Journal Drilldown from Review Subledger Entry Page Content (please ensure you mask any confidential information): We disabled the import refere…Adel Mohamed 17 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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How do we restrict the Company BSV not to be used to enter sub-ledger transactions.Summary: There is 1 Legal Entity(LE1), 1 BU and 1 Primary Ledger. Company BSV (e.g. Company 123) is assigned to LE1 The requirement from the client is that there is anot…Askcamanoj 173 views 9 comments 0 points Most recent by DhatriRaviKiran General Ledger & Intercompany
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Is it possible to make a column in ADFDI as a mandatory field?Summary: Hi Team, We have made the Line Description field as a mandatory field in the Environment Front-End, but it is not behaving in the same way while we import a jou…Amulya_Srivastava 13 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Standard Functionalities to Import daily ratesSummary: Hello Experts, Is there a built-in feature to import daily exchange rates from third-party service providers into Oracle Fusion automatically, without requiring…Akhil Chawan 12 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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General LedgerI' like to output the SEGMENT values (SEGMENT1~12) registered in GL that have an enabled flag of 'N', column by column. To achieve this with BIP, which table should I re…
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GL Journal approval Reassign functionlity behaviourSummary: Client is leveraging to use the reassign feature on the approval workflow notifications across the financials approval workstream. I have tested a POC on the re…Joe Samson 90 views 2 comments 2 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Is there any documentation on Apptio Connector?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…
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What is the usage of Registered Name of Legal Entity Registrations recordHi, User would like to know what is the registered name of legal entity registration record, any user page or report can see the legal entity registered name? What is th…CS Yuen-Oracle 4 views 2 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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What's the best practice for multiple BU company revaluation rule setupSummary: What's the best practice of manage revaluations? Is it should be separate the rules for every different ledgers? (because the company codes of Unrealized Gain/L…Marcy Gao 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Requirement to have a journal approval condition with more than 10 members (List max)Summary: Journals created by user not in a List should go to user "X" for approval Content (please ensure you mask any confidential information): Currently I have a list…Aaron SR 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to set approval rule on overiding journals coming from subledger journals through spreadsheetSummary: How to set approval rule on overiding journals coming from subledger journals through spreadsheet? There is a option of adding Override edit identifier at journ…Honey_B 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How can I run Trial Balance for multiple Primary ledgers in one runWe have 31 Primary Ledgers and as many Secondary Ledgers. The client wants to run Trial Balance for all Primary Ledgers in a single run. They do not want to run the TB 3…Rakesh Viswambharan 4 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Smart View plug in for MacBookSummary: Need Smart View Plugin for MacBook for Oracle ERP General Ledger Content (please ensure you mask any confidential information): Version (include the version you…Karun_Jain-Oracle 1 view 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How to Audit Chart of Account Hierarchies Changes?We want to maintain an audit trail to keep track of all the changes made to Chart of Account Hierarchies in Fusion General Ledger. How do you achieve it? What audit obje…
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About the upper limit of AFFThe maximum number of AFF segments that can be set is how many?
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Manual ReconciliationIs partial clearing possible? In the case of this image, I would like to clear 5,000 yen out of 10,000 yen.
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Invoice Approval Workflow Rules Details NeededHi All, I am looking for details about the following areas: Difference between (Account Segment and Cost Center Segment in Advanced Configuration) vs (Account Segment an…Swapnil Kashid 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management -
Journal Approval - Grade Level HierarchySummary: We have a requirement to enable Journals Approvals as per Grade Level Hierarchy. Currently, we have a Job-Level and Supervisory Hierarchy in the Journal Approva…Vamshi Mohan 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Opened the first GL period of new year without closing the Dec periodSummary: Dear Experts, We have accounting calendar from Jan to Dec. We have opened the first GL period of new year without closing the Dec period. Business users has pos… -
Restrict DFF Attribute to fixed lengthSummary: Requirement to Restrict DFF Attribute to fixed length Content (please ensure you mask any confidential information): We have requirement to set DFF Attribute wh…N&A Support Team 13 views 4 comments 0 points Most recent by N&A Support Team General Ledger & Intercompany
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Can you see the allocation calculations within ERP-meaning the actual amounts being used?Summary: I see the log from the process, but is only shows the calculation rules. It doesn't show what amounts are actually being used by the allocation to generate the …
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Does anybody have a "playbook" for LE setupSummary: I am looking for a questionnaire kind of playbook for gathering information from Business whenever we need to create a New Legal Entity. Content (please ensure … -
how to remove/deactivate a record in the Manage Intercompany customer and supplier assignments pageSummary: We would like to remove/end-date/deactivate a record in the Manage Intercompany customer and supplier assignments page (Navigation: Setup and maintenance > Fina…Juliet Soriao 19 views 4 comments 0 points Most recent by Mark_Simpson General Ledger & Intercompany
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How to temporarily block all users from entering, submitting or posting journals in GLSummary: Every month, few hours before the GL Close, Accounting Team announces "Pencils Down" after which users are not supposed to enter, submit or post the journals en…
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We are not able to process any Advance or Prepayment via Intercompany module.Summary: There is a requirement to manage advances and prepayments through the Intercompany module. However, we are currently unable to find any functionality for this i…Bhagchandani Nayan 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to open multiple intercompany periodCurrently, intercompany periods are opened individually. Would it be possible for user to select and open multiple intercompany periods or run a process that will open i…
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Unable to receive email notifications for Journal Import FailuresSummary: We are trying to import the journals through ADFDI Spreadsheet While submitting the journal, we have enabled Send Email notifications for Journal Import failure…