Category 337
Discussion List
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Add one child COA value in two parents of the same HierarchySummary: Add one child COA value in two parents of the same Hierarchy Content (please ensure you mask any confidential information): We are moving from EBS to Fusion. In…Sunil Nukala2 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Manage Transaction Account Definitions: Financials Common ModuleSummary: Do we have any setup document for Manage Transaction Account Definitions to default Distrubutions for provider and receiver while creating AGIS transactions bas…Mahipal Reddy Chennagari 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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when i import journal in spreadsheet status of "Running" Doesn't change at allSummary: When I try to import journal in spreadsheet status of "Running" Doesn't change at all Content (please ensure you mask any confidential information): Version (in…Ahmed Mustafa 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Need to have a secure copy of production data captured at a point in time for audit reasonsSummary: Need to have a secure copy of production data captured at a point in time for audit reasons Content (please ensure you mask any confidential information): We ne…ChandanRaj 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Creating a 'Numeric' type run time variable in AllocationRequirement: We need to create an allocation in which end user provides journal amount at the time of triggering allocation from UI. For this, we need to create a 'run t…Ankur_P 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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"Need to define less rules with just one each IC payables and one IC receivables balancing lines"Summary: Need help in understanding how IC balancing rules work and what Oracle means by replacing the company and intercompany segments. Content (please ensure you mask…sv1061 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Frequent SmartView Value Replacement Issues on Fusion Cloud General Ledger and EPMHas anyone else experienced frequent issues with Excel SmartView on both Fusion Cloud General Ledger and EPM where it replaces missing or not found values/balances with …Emile Helegbe 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Journal Import FBDI - ActiveX BlockedSummary: ActiveX will be deprecated and is already being blocked by default in Microsoft 365 and Office 2024. Content (please ensure you mask any confidential informatio… -
Oracle fusion GL code combination erroring with error "This combination is invalid: PL/SQL"With valid segment values the system showing error as "This combination is invalid: PL/SQL" for the Journal code combinations. This error is not from the CVR rules and c…Swati Bobade 17 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Account Analysis Report - How to Pass Account Filter (P_FLEX_FIELD_RANGE_FILTER_ID)Summary: We are working with the Account Analysis Report in Oracle Fusion (ESS Job). When we apply an Account filter (Natural Account segment) in the report submission U…sailesh_cloudare 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Tax Configuration for Select Intercompany Transactions in Oracle AR and AP ModulesHi All, We are currently working with the Accounts Receivable (AR) and Accounts Payable (AP) modules in and have a specific requirement around intercompany transactions.…
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There is not currently any ability to manually enter codeblock for intercompany segment for entitiesBHER needs to enable the company codes and allow the GL bank account to be used to clear balances at companies with no bank account. Or we need to establish multiple AGI…Mahaveer Jain-Oracle 21 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Can we restrict negative amount in journal lines GL in oracle cloudSummary: Can we restrict user from entering negative amount in journal lines GL in oracle cloud Content (please ensure you mask any confidential information): Version (i…Honey Bhagchandani 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Multitier Intercompany Transaction Throwing an Error for Receiver Distribution AccountSummary: While creating Multitier Intercompany Transaction and giving the provider and receiver accounts and save the transaction, it throws an error ''Make sure the rec…Hiten M Sawant 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Max limit on XlaTransaction file for FAHIs there any max limit on how many transactions line (using XlaTrxL.csv file) can be imported into FAH using XLA transactions file under one batch? We are implementing/a…Ranjeet Kumar 21 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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what is the expected behaviour in total balance of a parent, if hierarchy is changedSummary: We have a scenario of Hierarchy change. and we need to know what balance should show in the parent level before hierarchy change and after the change Content (p…
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Can we use the Transaction Account Builder in the ADFDI intercompany batch?Summary: Can we use the Transaction Account Builder in the ADFDI intercompany batch? Content (please ensure you mask any confidential information): Hello, Could you plea…Thibault Dufnerr 21 views 4 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Privilege to run AutoPost journals from schedule process in oracle fusionSummary: We are creating one common role for Period Closure. Now, user has requirement that from same role they can submit AutoPost Journals from Schedule Process. What …
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restrict source payroll journal in GLHi All The customer that i work there request to make the payroll journal in general accounting to show only for two employee . Is there any way to restrict the payroll …Abdallah Fekry 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to load the CVR rules for more than 6000 values in one ruleSummary: The CVR spreadsheet able to load only 500 values at a time in one CVR rule. We need to load 6000 values in one rule. Content (please ensure you mask any confide…Swati Bobade 1 view 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Journal getting Auto Approve and not routing for approvalSummary: I have defined Journal Approval Rules from BPM Worklist UI by using Single participant as the approval should be based on first respondent wins. However, when I…Khalida Raffath 11 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Allocation RequirementHi Team, We are currently exploring options to determine if we can accommodate the attached allocation requirement. Thanks DileepDileep Kumar Vadlamudi 2 views 3 comments 0 points Most recent by Dileep Kumar Vadlamudi General Ledger & Intercompany
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the combination already existed when we were using the API to verify the account whether ValidatedSummary: validateAndCreateAccounts Content (please ensure you mask any confidential information): When we were using the API validateAndCreateAccounts to verify whether …
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Export Journal Batch Attachments in BulkHello Experts, We are looking to backup all our Journal Batch attachments. Is there a way this can be done in bulk? We have followed this note: Doc ID 2654082.1 but we a… -
could you please share the steps for creating recurring in Oracle fusion journal ledgerSummary: could you please share the steps for creating recurring in Oracle fusion journal ledger. I have followed the video posted in Oracle my learning but I'm getting …ChittiKrishna 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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New project doesn't appear in budget tables. Pushing budget from EPM to ERPOnce a new project is added, the PPM to GL sync process updates the GL COA and the Project is added to the tree as well. However, unless the tree's rows and columns are …HarshitBa 11 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to restrict cost centre (child) drilldown access to certain accountsSummary: Hi Team, I want to restrict the drill-down access (to cost center child level) for Salary & Wages (S&W) GL accounts in SmartView and FAW (Fusion Analytics Wareh…Gifty V 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How can we stop practice of reopening prior periods in the General Ledger for late journal postings?Summary: Hi Experts, Our current practice involves reopening prior periods in the General Ledger to accommodate late journal postings or correction entries required to a…
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How to add an attachment to an Intercompany transaction created via ADFDI or FBDI?Summary: How to add an attachment to an Intercompany transaction created via ADFDI or FBDI? Is this possible, similar to Journals? Content (please ensure you mask any co…Ilona Jean P. 23 views 2 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany
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How to generate CSV with huge data rows in GL Journal Import FBDI TemplateIsuse: When Journal Import FBDI template has huge data rows, for example more than 45000 rows, the"Generate CSV" button may not work properly or take too much time. Solu…CA Nirmal Choudhary 430 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany