Category 337
Discussion List
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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… -
Transfer general ledger balances errorSummary: Transfer General Ledger Balances resulting in the following error: Request to refresh the balances to the cube failed. Data is not loaded because of missing seg…
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Automatically Update GL Line DFFSummary: Automatically Update GL Line DFF Content (please ensure you mask any confidential information): We have requirement to populate the DFF attribute automatically.…Harshada Ingole-Oracle 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is Multitier Intercompany transactions works for Funds Transfer?Hi, We have below queries on Multitier intercompany feature added in 24C. Is Multitier feature supports for fund transfers? If yes whether system will create payment fil…Asha vemula 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Suggest the best approach to transfer the balances from child to Parent companyWhile closing the child company provide the best approach to transfer the balances from child to Parent company Business is closing the Child company and they are expect…FerozKhan-Oracle 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to use Future segment for Project?Summary: Content (please ensure you mask any confidential information): Hello, Our Client's Management is debating on utilizing the Future GL String. Would we be able to…
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Steps after updating the an existing Hierarchy thru Manage Chart of Accounts ConfigurationsSummary: Can you please confirm the following steps after updating the an existing Hierarchy thru Manage Chart of Accounts Configurations? Perform Online Audit Perform C…Pablo Schenquerman 6 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Bulk upload for Global IntercompanyIs there a Bulk upload option available for Fusion Global Intercompany? We have a requirement for 10K to 20K transactions per month.SabyasachiB 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Multiple clearing companies in global intercompanyIs there an option of having multiple clearing company for an Interocompany Transaction, i.e. different clearing company for Receiver and Provider.SabyasachiB 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Manage Audit PolicySummary: Hey Team, Under the Manage Audit Policies we have an option for Oracle Enterprise Scheduling Service, what is the purpose of this option? Also, if I enable that…Srushti Dhote 22 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Update accounting distribution on UNPOSTED GL JournalsSummary: As a result of an HR reorganisation, I will need to correct accrual journals posted in p12 to the corresponding new Cost Centre segment value in p1. Is there a …Richard Jones 38 12 views 2 comments 0 points Most recent by Pratap Ball General Ledger & Intercompany
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Which security role required to delete Intercompany Batch of status NEWSummary: How to DELETE Intercompany Batch (Batch Status = NEW). Which security role is required for this activity. I have found an Oracle note, but it is not working. It… -
How to restrict the journal generated by a company's FA module from being copied to secondary ledgerThe FA book contains asset data from multiple companies, and users need to restrict the journals of a certain company from being copied to the secondary ledger, while ot…
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Budget journals are being imported into a closed prior period, and the system is not throwing an errSummary: Budget journals are being imported into a closed prior period, and the system is not throwing an error in the interface." Content (please ensure you mask any co…PrasadKota 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Transfer Intercompany DFF to GL for Peru 5.1 Libro Diario reportSummary: For the 5.1 Libro Diario report we ned to populate some DFFs on the Journal Entries but we see that the journals comming from Intercompany Accounting do not tra…Kitzia 5 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Unable to reassign journal approval to userSummary: Unable to reassign journal approval to user Content (required): HI team, We have created a journal and when approver A is trying to reassign to approver B , sys…
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Parameter list for Generate Data File for Export - Trial Balance ExtractHello, we need to automate and schedule to send the Trial Balance export file to the vendor(refer the steps in attached document). when we run the "Generate Data File fo…
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creating chart of account value set value with the same existing value under the same value set codeSummary: We would like to check if oracle fusion allows creating chart of account value set value with the same existing value under the same value set code. Please help…Bala Murali SV8 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Inquiry on Contact Set Functionality in FRS Reports (Oracle Fusion Finance)Summary: Inquiry on Contact Set Functionality in FRS Reports (Oracle Fusion Finance) We are currently working on a project in Oracle Financials Cloud (Fusion), and we wo…Prakash Vattapalli 3 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Web services for creating intercompany transactionSummary: We have a new requirement where we need to perform intercompany transaction . We have a few doubts on this please advise on the following points. 1. Is there a … -
Account HierI attempted to add the below nodes to the hierarchy. However, the accounts should fall sequential and they are not e.g., I should see the above account below the highlig…Deepali Wadate 11 views 2 comments 0 points Most recent by Deepali Wadate General Ledger & Intercompany
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Table to identify if CSV in File Import and Export UI was processedSummary: Table to identify if CSV in File Import and Export UI was processed Content (please ensure you mask any confidential information): We built a program to create …
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segment value security not working after 24D updateI have enabled the Segment value Security for 24D through the Manage Chart of Accounts Configurations but still the Restricted values are not showing for the given role …Deepak Rajamohan 122 views 2 comments 0 points Most recent by Deepak Rajamohan General Ledger & Intercompany
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how to exclude some legal entities within same ledger from intercompany balancing rulesSummary: Clients want to exclude some external parties (but within same ledger) from intercompany modules as all the transaction between these external parties and the r…Alex.s.li-Oracle 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Jurisdiction not available in manage jurisdiction TaskSummary: Jurisdiction not available in manage jurisdiction Task for 'Cape Verde,Curacao,Kosovo,Sint Maarten,South Sudan,Virgin Islands U.S.' Content (please ensure you m…D Mandal 13 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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GL Journal Reassignment - No longer showing up under 'Approval Status'Summary: We have a custom BI Publisher report that we've used last 6 years which shows ALL of the Journals for a given period and their related 'Approval_Status'. After … -
update journal line DFF before posting the journalSummary: I need a web service (REST or SOAP) to update a journal line dff in Oracle Fusion 24D. Content (please ensure you mask any confidential information): I found th…Nermin Khaled-Oracle 43 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Number of rows in ADFdiSummary: Is there any option to set a default on the ADFDI Create Journals spreadsheet (Multiple Journals) such that the downloaded spreadsheet will have, say, 50 rows i…Richa Arora-Oracle 12 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Are there any users out there who have disabled a Secondary Balancing Segment?Current customer was configured with an unneeded Secondary Balancing Segment, causing (of course) a lot of problems. I've read documentation that you can turn this off, … -
How to clear a foreign currency from a balance sheet natural account to prevent future revaluationRevaluation on accounts where underlying currency has been cleared. We have cleared down natural accounts where there was an underlying foreign currency amount so only a…