Category 337
Discussion List
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Accounting automation - Need use case detailsHi Team, We have new feature of 'Accounting automation' our customer wants to implement, but before that they want to know - what is the use case to use this functionali…Kalpesh Salunke-Oracle 13 views 2 comments 0 points Most recent by Mohang General Ledger & Intercompany -
Mass Update Account HierarchyIs there a method for mass updating General Ledger hierarchies? Currently, we are required to manually execute changes within the 'Manage Account Hierarchies' task. Alth…
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What are the privileges needed to run The Sweep Open Intercompany Transactions programSummary: I would like to know what are the privileges needed to trigger the The Sweep Open Intercompany Transactions program from the Manage Intercompany Period status p…Anil Bathula 111 views 1 comment 0 points Most recent by Swapnil Kashid General Ledger & Intercompany
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How can i view ledgers assigned to a data access setSummary: How can i view ledgers assigned to a data access set Oracle Fusion Cloud Applications24D (11.13.24.10.0)
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Wrong time zone on report?Hi, I have my time zone set at the user preference level. When I run Create Accounting Report, the output has the report date in the correct time zone. However when I ru…
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Reversal details not populated on revaluation journals12-2024 revaluation journals to be auto reversed in 01-2025. we have found that reversal details are not populated to run "Auto Reversal Program". i have verified all th…Hemanth Buccapatnam Tirumala 13 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala General Ledger & Intercompany
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Is there a way to allow manual JEs temporarily for the account combination with restriction?We would like to make a one time manual journal entry to two natural accounts that was set to restrict GL manual journal. We updated the Third Party Control Account to "…Mayu Hayakawa 7 views 1 comment 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
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APPLICATION_ID in Oracle FusionSummary: Hi Guys I cannot seem to find a "reference" table to use in a BIP SQL query which shows me something like this? APPLICATION_ID APPLICATION_NAME etc... 10037 Gen…GAVMAX 5.9K views 2 comments 0 points Most recent by Baskar.Chakravarthi 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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How to query Accounting period Open and Close record?Summary: Because of audit requirement, finance team user asked to provide the access record with accounting period (Open / Close / Re-open / Re-close), we need the infor…Hsu Chih Yuan 631 views 9 comments 0 points Most recent by Hsu Chih Yuan General Ledger & Intercompany -
SQL and Tables to check out on the GL Journal Rules last updated by and dateSummary: We need to know how to find who updated the Journal Rules, we need to know the SQL and Tables to check out on the GL Journal Rules. Content (please ensure you m…
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Generating a Log for GL Opening and Closing Activities with User Details in OFCSummary: Is there a log file available or possible to generate within OFC that displays all GL opening and closing activities, including the associated users? Content (p…MagNed67 11 views 3 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Consaildate two primary ledgersGood day, Is there any way we can transfer GL balances between two primary ledgers, Ledgers are sharing the same CoA Currency Accounting Method but different Calendars? …Ahmed Abdelaziz 3 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Create Accounting for Fixed Asset "Addition" create sum of journals, can i split it?Summary: We are trying to create SLA Supporting Reference for journals created by Fixed Assets and Receipt Accounting in order to create Clearing Accounts Reconciliation… -
GL Approval workflow fails for certain usersSummary: We have a requirement to add a new GL approval rule, say Fin Rule ABC - along with the existing rules - which would use a new approval group (XYZ approval group…Akshaykshaji 23 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
💡 Do you know what are the essbase restricted characters and what is the impact of using them?💡 Do you know what are the essbase restricted characters and what is the impact of using them? Content: The following is a comprehensive list of characters and words tha…Andreea Brem-Oracle 147 views 1 comment 8 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
REPORT FOR REVALUATION JOURNAL ENTRY DETAILHello When running the revaluation process, a journal entry is created, based on open transactions in currency. The journal entry does not show the detail of the transac…
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Q: Manage Workflow Rules in Spreadsheet-Journals- direct configuration in BPM no longer available?Summary: New environment. BPM shows message: Use the Manage Workflow Rules in Spreadsheet task to configure the workflow rules for this workflow. No direct configuration…Holly S 309 views 9 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Delete Translation Balance job not visibleSummary: Delete Translation Balance job not visible Content (please ensure you mask any confidential information): Delete Translation Balance job not visible for user. w…Kumar 57 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
How to stop using historical rateSummary: How to stop using historical rate Content (please ensure you mask any confidential information): Business is closing the one entity and they used to use histori…Kumar 57 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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We want to clean up CCIDs having Zero balances Automatically. Is there a quick and efficient way ?We want to clean up CCIDs having Zero balances . currently it is a very time consuming process to check on each CCID string and perform the action. What type of accounts…sonali-S&P Global 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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New segment after creating accounting combinationSummary: A few years ago a client went into production with GL and part of the billing, the client reports that nothing was sent to accounting, but it generated many bil…Dan RC 63 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Changes for control purpose on Manage Journal PageHi, In “Manage Journal page”,whether it’s possible for this screen to display either the total dollars (summing the Journal Entered Debit/Credit) columns, or the total n…Pravalika.Kesari 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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whether it’s possible for this screen to display either the total dollars.Hi- In manage journal page, whether it is possible for this screen to display either the total dollars (summing the Journal Entered Debit/Credit)Pravalika.Kesari 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Create a Formula for Allocation based on PercentageHi. I am trying to create a formula which will allocate Period Activity PTD of company 1101 to company 1201 and 1501 based on percentage: Source Account: 1101.1234.000 T…Ilona Jean P. 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Multiple approval requests are triggered for a IC transaction having multiple receiver linesWhen a batch is created with multiple receiver transaction lines (same receiver is used in all lines) multiple approval requests are triggered even though approver is sa…NarayanaRao_140 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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LOV contain strange valueSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tony Chau 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Job/Supervisory Hierarchy->skip lower levelFor example: A is the journal submitter . A reports to B, B reports to C and C reports to D B has approval limit of 0-250K C has approval limit upto 500k D has unlimited…Shalini Banerjee 16 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is it possible to configuring User Access to Specific Legal Entities in a Shared LedgerSummary: We currently have a single ledger and single BU containing 6 Legal Entities (LE), but we need to restrict access to certain entities based on user roles. Specif…Sarinee.p 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to read Oracle Middleware Extensions for Applications and General Ledger Audit report?Hi, We have faced an issue that there was a manual journal that system allowed to post the different legal entity in 1 manual journal which it shouldn't allow. After we …Marvinbay 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany