Category 337
Discussion List
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How to prevent self approval of journals by delegate?Summary: When the approver is on vacation and assigns a delegate under the Vacation policy. When the delegate creates and submits the journal for approval, it should not…Aswathy Edison-Oracle 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
options to pause GL posting during incremental GL balances extractsSummary: Oracle GL Cloud provides any built-in functionality to temporarily pause General Ledger (GL) posting, looking for a feature to temporarily pause or queue GL and…sateesh Polkampally 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
AGIS-Predefined Intercompany reports - can they be restricted to Intercompany Organization?Summary: AGIS-Predefined Intercompany reports - can they be restricted to Intercompany Organization? They are related to: Intercompany Account Details Report Intercompan…JUC189 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to define the Chart of account segment Labels(Qualifiers)Summary: we are having requirement to create a new chart of account segment labels to assign for Value sets in the COA setup. Are there any way to come up with customize…Risandu olitha 234 views 4 comments 0 points Most recent by Risandu olitha General Ledger & Intercompany -
Guidance for Setup/Documentation- Closed Period InquirySummary: Can you please advise us or provide documentation available to guide users regarding the following inquiries? Can certain users (e.g., Accounting) be granted pe…N&A Support Team 2 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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Primary Ledger Average Balance Cube to be enabled after the period is openSummary: There is a requirement to enable Average Balance Cube after the Primary Ledger is in use and period is open to capture journals. Content (please ensure you mask…AnuragJain12 1 view 1 comment 1 point Most recent by Antima Rai-Oracle General Ledger & Intercompany
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While reversing the Intercompany Transaction we need the DFF "Credit Debit Issuance Reason "Summary: Hi Team, We have the requirement of Enabling the DFF while reversing the Intercompany Transaction Batch, while reversing the batch the below fields are enabled …User_0G6HA 2 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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💡 How to prevent creator of the journal to approve his own journalSummary: 💡Do you know how to prevent creator of the journal to approve his own journal? Content: This can be achieved by using the "Prohibit Self-Approval" setup. Oracle…Andreea Brem-Oracle 639 views 15 comments 5 points Most recent by Venkatesh Padamwar General Ledger & Intercompany -
How to Merge or Combine Payroll Multiple Journal Batches into One Journal BatchHi Community, Hope everyone has been doing well. I have one question to ask on subledger journals. Right now, when payroll accounting is done (everything with date of 1 …Jakee_Agarwal-Oracle 21 views 5 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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FUN_CLRGNOTGEN_ERROR / Intercompany Balancing rule wasn't foundHi Everyone, We’re in the process of creating a multitier intercompany/intercompany agreement but while doing "Transactions", we encountered an error FUN_CLRGNOTGEN_ERRO…
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Not allowing posting of journals in GL or Not allowing user to login ERP at certain time in the daySummary: We have a requirement in which either we have to now allow users to post journals in GL or able to access ERP between 07:30 PM and 08:30 PM EST to post any jour…Abhishek Arya 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to show the GL period status in an FRS report?We have the requirement to show the POV GL Period Status in an FRS Report (Balance Sheet, Income Statement). We understand there is an OTBI Subject Area to display the p…Grant S 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Prohibit entries in prior periods once the general ledger is closedSummary: Is there a way to Prohibit entries in prior periods once the general ledger is closed. Content (please ensure you mask any confidential information): Version (i…Rajesh Jagadam 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Duplication of same code combination in debits and credits lines when we ran the Revalue BalancesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Arun_Reddy-Oracle 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to Create a Job Set for Generating Allocation Rules & Combine Period & Other Common ParametersWe wanted to create Job set and combine the common parameters to avoid the manual tasks during month-end process.RahulVerma 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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balances gl and slaSummary: balances gl and sla Content (please ensure you mask any confidential information): We need to create a report with the Accounting Hub balances for a supporting …Francesca1 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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change the default exchange rate type from "SPOT" exchange rate type to "Corporate".Summary: kindly note that currently we are depends on "SPOT" exchange rate type as the default exchange type, but we need to change it to be "Corporate". and I need to k…Qaraman 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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ERP DR related questionSummary: In case of a ERP primary location DR … How soon will Oracle inform the client and how ? When Oracle switches to their backup location, as a client do we need to…Sunil Yerramsetti 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Error link between Subledger Invoices for ICSummary: If I create an IC invoice and I transfer this to receivables successfully the system allows me to create a payables invoice as well. However, if the transfer go…Ifigenia Pansters 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
GL Batch Deletion using REST API - Not WorkingSummary: REST API : /fscmRestApi/resources/11.13.18.05/journalBatches/{JeBatchId} Hi Team, I tried to remove GL Batch using above REST API . Response is 200 Ok. But batc…Sridhar Gupta Yerram-Oracle 11 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Not able to find the navigation path for the intercompany privilegeSummary: These two intercompany privileges got released in 25A: 1.Manage Intercompany Document Preparation (FUN_MANAGE_INTERCOMPANY_DOCUMENT_PREPARATION_PRIV) 2.Review I…Manisha S 21 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Journal Approval Workflow using Spreadsheet isn't workingHi All, Currently, I'm facing an issue as the journal approval cycle isn't working although I've created a basic journal approval workflow using the spreadsheet. Please …
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Multitier Intercompany OperationsSummary: Required setup and testing of Multitier Intercompany Operations Content (please ensure you mask any confidential information): New multitier functionality requi…MariCostache-Oracle 324 views 14 comments 4 points Most recent by Anusha Naik General Ledger & Intercompany -
Is there a way to track IC Receivables & IC Payables in the same functional currency?The usual process of Intercompany invoices is that IC Receivables (which gets pushed to AR) & IC Payables (which gets pushed to AP) are created in their respective curre…Manan987shah 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How can I Delete or edit old journals unaccountted?Hello, In Oracle cloud, Is there any process that eliminates an unaccounted old journals? there can´t be edited or eliminated. Exist something like sweep process for man…Mauricio Camps 1 view 2 comments 0 points Most recent by Mauricio Camps General Ledger & Intercompany
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How Beginning and Ending Balances Are Retrieved in Oracle Fusion Trial Balance ReportSummary: Can anyone explain how the beginning and ending balances are retrieved in the Standard Trial Balance BIP report within Oracle FusionJeeva_Kharsha 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Oracle Cloud General Ledger is document number support for GAPLESSSummary:Oracle Cloud General Ledger is document number support for GAPLESS for Journals for Italy country. If yes, please can you describe detail steps setups to configu…Mahipal Reddy Chennagari 1 view 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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can we rename Adfdi template Journal entry name in oracle cloudSummary: can we rename Adfdi template Journal entry name in oracle cloud to process name like "Profit entry" (Business requirement). User doesnt wants to open old templa…Honey Bhagchandani 11 views 4 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany
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We are looking for Rest API for GL account creation.We are looking for Rest API for GL account creation but unable to find any. could you please help us on thisKiran Nibgur 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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how can i see audit report for hierarchies in gl?Summary: how can i see audit report for hierarchies in gl? Content (please ensure you mask any confidential information): how can i see audit report for hierarchies in g…Francesca1 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany