Category 337
Discussion List
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Unable to Run Synchronize Transaction Workflow StatusSummary: We are having issues running the Synchronize Transaction Workflow Status job. The Status continues to show "Retrying" and does not complete. The job will not ru…M.Naing 58 views 2 comments 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany -
Create Read Only Role In General Ledger For Specific Set Of TasksSummary: We need to create Read only role for specific set of tasks in general ledger Manage Chart of Accounts Structure Manage Chart of Accounts Value Sets Manage Chart…
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Ability to upload Multitier intercompany transactionsSummary: Oracle should provide FBDI and APIs to upload and process multi tier intercompany transactions Content (please ensure you mask any confidential information): Cu…Bhadri_Thota 5 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Image file format in Knowledge Base article not supportedThe images in the knowledge base article "How To Use SLA To Override Accounting created by AutoAccounting" are not readable. The message from all images I have downloade…hvdw 17 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to find task list assigned to Watcher in BPM Group from oracle fusionSummary: We have an BPM approval Group name with Watcher, can any one help me on what are the tasks associated with Watcher and how can we see the notification for them.…KurubaKartheek 15 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Journals posted without sequence when sequence is enabledSummary: Journals posted without sequence when sequence is enabled Content (please ensure you mask any confidential information): Journals are being posted when accounti… -
How do the intercompany transaction approval works together with the FinFunEnterDistRequestForActionSummary: It is unclear from the documentation how the intercompany transaction approval workflow works together with the FinFunEnterDistRequestForAction workflow. Conten…Geert Buyckx 483 views 4 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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why is the delete function there on the screen? Task Name: Manage document sequence categoriesHi Team, Raised query with oracle support: I want to know that whether document sequence category name can be deleted and now the delete button is disabled. Response fro…Raj Thirumal 3 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is there any Standard Report for Revaluation in General Ledger?Summary: We need to know is there any Standard Report for Revaluation in General Ledger. As we are not able to find any standard report in fusion application. Content (p…User_N5W0T 18 views 1 comment 0 points Most recent by Namrata Vyas-Oracle General Ledger & Intercompany
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Transfer Income Statement Account Balances to FX Position Accounts and RevalueSummary: We are trying to set up the Transfer Income Statement Account Balances to FX Position Accounts and Revalue functionality in Fusion GL and have run into an issue…Stefan McCormick 14 views 2 comments 0 points Most recent by Stefan McCormick General Ledger & Intercompany
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India - Audit trail requirements mandated - EPMSummary: There is a new rule 11(g) introduced for companies operating in India that mandates us to maintain the audit trail of transactions that are maintained in ERP/Ac…
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Print Receivables Transactions not sending print job to printerSummary: Print Receivables Transactions process creates output but it is not being printed. Content (please ensure you mask any confidential information): When we run th…RSongco 29 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
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 912 views 12 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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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 29 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 17 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 27 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 16 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 6 views 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 7 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 12 views 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 37 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…Diana A. 6 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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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 11 views 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 28 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 25 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…