Category 337
Discussion List
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Prevent reversal of reconciled Manual JournalsBusiness has a requirement as below: user create a manual journal reconcile the manual journal with bank statement line At this stage there are cases where users are try…Murthy Iragavarapu-Oracle 23 views 2 comments 0 points Most recent by Rizwanahmed02 General Ledger & Intercompany -
Add new balancing segment to Legal Entity if the legal entity has a balancing segment assigned to itSummary: Our customer proposes to us to create a new balancing segment for a legal entity that already has a balancing segment assigned to it. For example, they want to …Miguel Peñaranda Redondo 53 views 4 comments 0 points Most recent by Miguel Peñaranda Redondo General Ledger & Intercompany
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GL Inquiry and Reporting RoleWe are unable to view the ledger sets when running a report through the Schedule Process module called the General Ledger and Subledger Account Analysis Report. We are a…
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Migrate Enterprise structure and Chart of accounts values from DEV env to another DEV envSummary: Hi team, We have completed our setups related to Enterprise structure, Ledger setup and Chart of accounts in Dev environment A. Now we need to migrate all the a…Narayanan M S-Oracle 13 views 2 comments 0 points Most recent by Narayanan M S-Oracle General Ledger & Intercompany
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how to enable the delete option in manage values?Business created two values with the same details and they are asking on how can they delete this as they are encountering errors when publishing the COA (chart of accou…Mary Jane Sariba 40 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
The accouting sequance is not working for Subledger journalsAfter creating Accounting sequence for ledger and sub ledger and assign them to ledger for all sources and all categories i am facing this error on Subledger journlas wh…Hossam Mohamed 49 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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AutoPost Criteria Sets - after defining autopost criteria sets is it require to run or schedule progAutoPost Criteria Sets - after defining auto post criteria sets - Is this mandatory to run or schedule autopost journal program? or system will take care automatically?
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Can we attach financial category to other segment qualifierSummary: Currently Financial Category is mapped to Natural Account Segment Qualifier ,Can we attach Financial Category to other segment qualifier . Content (please ensur…
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BIP report can cater to how many linesSummary: Hi, I would like to check customized BIP report output can cater up to how many lines and size. Thanks! Content (please ensure you mask any confidential informa…
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Revaluation journal is not reversed in next periodSummary: Content (please ensure you mask any confidential information): 0. GL periods are closed till May-24. Jun-24 is current GL open period. 1. Specify Ledger Options…
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Manual reversal for journal with journal source = journal freezeHi, Can I manual reverse a journal with journal source enabled journal freeze?
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Setting Up Email Notifications for GL Period Openings and Closures in OFCSummary: Is there an option within OFC to receive email notifications whenever a GL period is opened or closed? If so, does anyone know how I can set this up? Content (p…
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How to extract Journal attachments of last three yearsSummary: Hello Experts, Can you please help us in extracting journal attachments in bulk? Content (please ensure you mask any confidential information): Version (include…Sailaja Chillara 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Maximum of Journal Import and Journal UISummary: I already referred Which are FBDI Journal Import limitations ? (Doc ID 2591055.1). https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=9800056351191…Saki Nakata 111 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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What is the task I should look for in Oracle ERP Cloud to populate the gl_seg_val_hierarchies table?Summary: I need guidance on how to populate the gl_seg_val_hierarchies table in Oracle ERP Cloud. Content (please ensure you mask any confidential information): I am wor…Lynda Ramos 33 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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What is the table storing Account Type?Summary: What is the table storing Account Type? Content (please ensure you mask any confidential information): Hi Experts, May I ask what is the table storing accountin…
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How to use the same dimension in both the row and prompt level in Oracle Fusion's FRS?Summary: How to use the same dimension in both the row and prompt level in Oracle Fusion's Financial Reporting Studio? We need to create report where we can put dimensio…Andika Kurniawan 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Multitier Intercompany Operations: Profile OptionSummary: Hi Experts, For the 24C Feature, to access the Multitier Intercompany Operations menu from within the Intercompany Accounting work area, this profile option sho…Crystal Joy.Paule 194 views 3 comments 0 points Most recent by Adaskar Rajesh General Ledger & Intercompany
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How does currency Conversion happens in Journal Import using FBDI?Summary: We are using Journal Import FBDI to create journal entries in a Ledger where Ledger Currency is USD. But the Journal Lines and amount that we are importing is i…Sumit_99 178 views 4 comments 0 points Most recent by Philippe Kunstmann General Ledger & Intercompany
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Assistance with Loading Data into "Other Anticipated Expenditure" Member of Budgetary Control CubeHello Oracle Community, We need some help with loading data, likely from an Excel or CSV file, into the "Other Anticipated Expenditure" member within the Budgetary Contr…
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Urgent Request: Account Hierarchy ConfigurationSummary: Content (please ensure you mask any confidential information): Problem: We're facing a critical issue in configuring account hierarchies for our production setu…Patrick Chrabieh 3 views 1 comment 0 points Most recent by James McBride General Ledger & Intercompany -
What is the usage of Revaluation set in Revaluation rules and how to configure it ?Summary: What is the usage of Revaluation set in Revaluation rules and how to configure it ? I have tried Oracle MOS, implementation guide etc but unable to get the rele…
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Prohibit User Self-ApprovalCould you please provide the table name from which the details of "Prohibit User Self-Approval" are being retrieved in BPM Workflow, along with the specific column name …Srushti Dhote 53 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
What is the Maximum time Journal Import Program can run ?Summary: Hi Team, We are trying to Import Journals via OIC Integrations. During Year end, we are expecting huge files, which will be imported to ERP GL Journals. We like…
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Changing prompt for FUTURE KFF segment in COASummary: The company wants to change the Name/Prompt of a FUTURE segment in COA KFF. Please share your experience and thoughts regarding the considerations and consequen…
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Auto reversal Criteria set - created to reverse JE import from subledger- exceptional workingSummary: Auto reversal Criteria set - created to reverse JE import from sub ledger i.e RMCS & Receivable as GL reporting is using EBS can see it is working exceptionally…Santoshh Mishrra 11 views 3 comments 0 points Most recent by Santoshh Mishrra Subledger Accounting & Accounting Hub
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How to restrict the display of Parent Departments / Cost Centers in the SubledgersSummary: How to restrict the display of Parent Departments / Cost Centers in the Subledgers ? Version (include the version you are using, if applicable): 24CNavya Krishna Yarlagadda 13 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda General Ledger & Intercompany -
Report on GL Parent Child HierarchySummary: Is there any seeded Report on GL Parent Child Hierarchy? Or do OTBI report have the capability to show all child values, when the input is a parent account? Con…
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"Expand All" data limits in Financial Reporting Studio reportsHello, We have a trial balance report in fusion GL that has recently stopped working when you try to expand all on accounts and entities. The first time this happened (l…K McMillan 3 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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While creating journal entry, JE creation date for one journal entry should be the sameSummary: While creating journal entry, JE creation date for one journal entry should be the same Content (please ensure you mask any confidential information): Hi Team, …Mahindra reddy-Oracle 13 views 4 comments 0 points Most recent by Mahindra reddy-Oracle General Ledger & Intercompany