Category 337
Discussion List
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A journal batch created in SEP-24,Reversal prog ends with Process exiting with failureSummary: A journal batch created in SEP-24, Manually reversed the entry in Dec-24 but its ends with Process exiting with failure. here is the below error log Log: glprib…ramsethy 902 views 12 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to enable DFF level approval based on the entity selectionSummary: We need to enable the DFF and need to add the condition that it will pick up the users based on the entity level for journal Approval Content (please ensure you…
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BIP Account query to get the rollup data in a a rowSummary: BIP Account query to get the rollup data in a a row Content (please ensure you mask any confidential information): Account 1 has rolled up to child 8, child 8 r…NarenInova 22 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to Automate legal entity creation in Oracle CloudHi Team, Client Want to automate the legal entity creation in Oracle cloud using (API or File) instead of manually creating them in the system. Any suggestion on this wi…
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Intercompany Credit Memos - AR line qty missingSummary: Intercompany Credit Memo Content (required): We have implemented ICO CM using the steps provided in 21c What's New. 1. Manage Autoinvoice Grouping Rules 2. Crea…
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General Ledger - Revaluation - Exclude specific currencySummary: Hi Team, The requirement here is to exclude some specific currencies while configuring a revaluation set. Normally we are selecting "ALL Currencies" while setti…Manan987shah 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Beginning balances column showing no balances in the Trial Balance ReportSummary: When we are running the Trial Balance Report for Primary Ledgers, beginning balances column is showing the activity for the period that we are running the repor…Mohang 16 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Creating a level0descendent variable for allocation rule is not populatingSummary: Creating a new allocation rule by copying an existing, I go to the Accounting Period POV and for the Subledger value, select Variable. In the box that opens, Da…Donna B 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Substitution Variable using FR StudioWe are using Oracle Fusion Cloud Applications 24D (11.13.24.10.0) Is there a way to create Substitution Variables in FR Studio. I need to populate CurMnth" for the "Acco…
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Required to change Intercompany Batch Date FormatWe require the batch date format to be displayed as DD-MM-YYYY under the "Batch Date" heading in the "Requiring Attention" tab of Intercompany Accounting transactions. T…Arsalan Akram 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How do I amend the parameters for Transfer Intercompany Transactions to ReceivablesSummary: Hi, We have a requirement from the business to be able to transfer individual batches created in Intercompany to both AR and to AP. The seeded ESS job has param…Rob Tempelman 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Balancing rules for transactions imported from supply chain financial orchestrationHi, We are implementing the Supply Chain Financial Orchestration module where there will be Imported invoices to Receivables and the liability account and receivables ac…Ahmed Abdelaziz 1 view 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Approval Delegation_multiple people or GroupSummary: Approval Delegation_multiple people of Group Content (please ensure you mask any confidential information): We have configured the approvals with Serial and wou…Kumar 57 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
We need to implement a workflow only during the adjustment periods.We need to implement a workflow that applies only during the adjustment periods (and an AutoApprove for periods outside of adjustments). We tried to load the workflow te…
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Intercompany Transaction Batch Workflow FunctionalitySummary: We have created a batch for intercompany transactions. For this we have two legal entities, one is Provider legal entity and other is receiver legal entity. Our…T Ravendra 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Error tables for "Value Set" and "Cross Validation Rule"Summary: Interface or Error table for "Value Set" and "Cross Validation Rule". Content (please ensure you mask any confidential information): The issue is the Interface …Naushad15 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Regarding the 'Description' field in the Create Subledger Journal Entry of GLWhy is the "Description" field in the header section of the General Accounting> Journals > Subledger Accounting> Create Subledger Journal Entry>Description? I would lik…yuyano-Oracle 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to utilize Account hierarchies parent values in Journal Approval rulesSummary: We have a requirement where we need to validate whether a certain segment value on the account combination is a child of a specific parent. How can we configure… -
Intercompany FX gain loss (We have defined a new COA value (Account type = Expense) for Realized (gain)loss - Intercompany. When we book a AP invoice for IC transaction and book payment this reali…Ashish Tralsawala 22 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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intercompany transaction FUN-720085 errorDear all Kindly find the below I am creating an intercompany transaction after filling all the required informations i submited and had this error The primary customer s…Mickel.Rmeily 56 views 5 comments 0 points Most recent by Mark_Simpson General Ledger & Intercompany -
GL Taxable Journal FBDI not having custom Source and Categories columnTaxable journals are coming into the Oracle cloud from different integrations with their own custom sources and categories. However, the taxable journal FBDI only suppor…
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Localization-specific documents or white papers for Croatia Oracle Fusion Financial Implementation.Summary: Localization-specific documents/guidelines to implement Fusion Financial Modules in Croatia. Content (please ensure you mask any confidential information): We a…
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How we can reverse a secondary ledger spreadsheet journal independently to its Primary ledgerSummary: I have uploaded a spread sheet journal in Primary ledger, It went approved and posted in Primary ledger and same time journal got created and posted in secondar…
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What is the ISO 4217 Numeric Currency Code used for in FusionSummary: When adding a new currency in Fusion, you are requested to add ISO 4217 Numeric Currency Code (DIGITAL_CURRENCY_CODE) as well as the Currency Code. What is this…GerryP 36 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Has anyone uploaded a GL Journal using web services that contain Regionalization global_attributes?Summary: Hi experts. Can anyone shed any light on why global_attributexx values are not uploaded into gl_interface when using the SOAP JournalImportService. The journal …Brad Sayer 94 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Validate cross validation combination set in a BIP reportSummary: We have developed a BI Publisher report to validate the account combinations against the cross validation rules (CVR) using the PL/SQL API fnd_flex_ext.get_cvr_…
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Update the value of a supporting reference in a journal lineSummary: Update the value of a supporting reference in a journal line Content (please ensure you mask any confidential information): Hello everyone, Is it possible to up…Giulia_Prs_ 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Manage revaluations - multiple ledgers use the same revaluation ruleHi team, Our user have some confusions on the manage revaluations and need a official answer from Oracle team. Why the data access set can limit the user ledger access b…Marcy Gao 14 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Deep link documentation for GL (and Financials)Summary: Where can we find the documentation for deep links for GL? Content (please ensure you mask any confidential information): Where is the detailed documentation fo…TyskJohan 273 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Mark Journal Line DFF as required if certain account is selectedSummary: Mark Journal Line DFF as required if certain account is selected Content (please ensure you mask any confidential information): Mark Journal Line DFF as require…