Category 337
Discussion List
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Journal should go to the approval group of Company code with highest line amountSummary: In case of mixed journals with 2 different company codes, the Journal approval should go to the company code line with highest amount. Content (please ensure yo…Khalida Raffath 8 views 0 comments 0 points Started by Khalida Raffath General Ledger & Intercompany -
How to Customize Journal Approval Email Template for Specific Ledgers in Oracle FusionThe journal approval email template is currently shared globally across all regions and ledgers using the FinGlJournalApproval workflow. The existing template shows the …
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Maximum Decimal Places supported in journal conversion ratesSummary: Users want to know the maximum decimal places of conversion rates supported when creating journals Content (please ensure you mask any confidential information)…CS Yuen-Oracle 17 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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No value is appearing GL_JE_LINES column GL_SL_LINK_IDSummary: There is no value appearing in GL_JE_LINES column GL_SL_LINK_ID. Content (please ensure you mask any confidential information): We want to link GL data with sub…
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Chart of accounts -Chart of accounts & accounting calendar are not visible on primary ledger?Summary: Chart of accounts -can see suddnely Chart of accounts(COA) & Accounting calendar are not visible on primary ledger? due to this while defining the new mapping s…Santoshh Mishrra 12 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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Journal approval attachement cannot be show in bell notificationHi team, It seems that the journal approval attachment cannot be displayed in the bell notification. Is this the expected system behavior? If we want the attachment to b…
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Unable to create a single-sided STAT currency ENtry using the AHCS Manual JournalSummary: Actual Behavior Unable to create a STAT currency Journal in AHCS when Approval Workflow is enabled. Customer has enabled standard Approval Workflow for AHCS and…Balachander Ganesh 5 views 2 comments 0 points Most recent by Prasanthkothurii General Ledger & Intercompany -
Can we save the account parameter for running the balance sheet closing journal job?May I know if it is possible to save or default the account parameter in the job "Create Balance Sheet Closing Journals" and the period is editable based on user needs?Timo123 1 view 3 comments 0 points Most recent by Pradeep Kumar Reddy V General Ledger & Intercompany
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Intercompany Approval is required for each IC Batch and not for each Transaction within an IC BatchSummary: How to modify/add Intercompany Approval rules to trigger approval for each IC Batch (at batch level) instead of triggering approval at each Receiver/Transaction… -
REST API or SOAP Service to fetch GL Code Combinations Segments based on CodeCombinationIdSummary: We are looking for a REST API or SOAP Web Service to fetch Segments in the GL Code Combination by querying with CodeCombinationId Content (required): We are loo…Kaushik Pola 1K views 4 comments 0 points Most recent by Yugesh Keluskar General Ledger & Intercompany
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Calculation Manager not updated after add new value in value setsI add new value for Account Segment and Intercompany segment in Oralce Fusion Value Sets. I ran retrieve LDAP changes. The additional value can be updated when I tryna c…
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Is there any validation if the intercompany segment is not aligned in provider and receiver side?Is there any validation or warning if the intercompany segment is not aligned in provider and receiver side?
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How to configure department hierarchy in fusion Journal approvalsHi Team, We have a requirement to use departments hierarchy instead of supervisor/job level. If a person from IT department creates Journal it has to route to IT departm…Sujitha Aouk-201691 15 views 2 comments 0 points Most recent by Pradeep Kumar Reddy V General Ledger & Intercompany
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IU configured at ledger level does not populateDEPTID valuesSummary: Interunit accounting entries configured at ledger level does not populate underlying DEPTID values from source transaction. Content (please ensure you mask any …
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Chart of accounts & accounting calendar are not visible on primary ledger?Summary: Chart of accounts & accounting calendar are not visible on primary ledger? Content (please ensure you mask any confidential information): Version (include the v…Santoshh Mishrra 3 views 1 comment 0 points Most recent by Pradeep Kumar Reddy V General Ledger & Intercompany
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Duplication of same code combination in debits and credits lines when we ran the Revalue BalancesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Arun_Reddy-Oracle 2 views 0 comments 0 points Started by Arun_Reddy-Oracle General Ledger & Intercompany
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Have you built an outbound GL integration to Solver Cloud?Summary: We are an Oracle Fusion ERP customer and we send data to Solver Cloud, a third-party financial planning and reporting tool. If you are a Solver Cloud customer o… -
Outbound extract of GL & project costsSummary: We are trying to build a 1) outbound GL extract (headers and lines) and 2) an outbound project cost data extract that we can marry up to the GL extract. If you …
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Is it possible to update the summary and posting flags for value set values in FBDIWe need to update the summary, allow posting and allow budgeting flag with the help of FBDI. But when I am trying to do this its giving an error that validation failed. …
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Smartview Drill OptionHi All, Actually I'm using Smartview version 25.100 and i have an issue with the Drill Option. As per the setup below i have set the Drill-Through Launch "In New Sheet" … -
Issue with FBDI Journal Accruals Upload in Oracle FusionSummary: We are facing an issue with uploading Journal Accruals through a spreadsheet/FBDI Template in Oracle Fusion. Content (please ensure you mask any confidential in…
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Missing > Intercompany 'Enter Receiver Distribution' notification TemplateSummary: Hi there, We are trying to personalize the Intercompany Enter Receiver Distribution Notification template; however this is no where to be found on the environme…marc.joed.de.guzman 15 views 0 comments 0 points Started by marc.joed.de.guzman General Ledger & Intercompany
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Not able to see provider organization in Intercompany Agreement multitier in Oracle FusionSummary: I am trying to create Agreement with intercompany multitier. Not able to see the LOV in Provider and receiver organizations Content (please ensure you mask any …Swati Bobade 125 views 6 comments 0 points Most recent by Abhinav Garud General Ledger & Intercompany
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Asset Intercompany Balances rulesSummary: Hi, We wanted to configure the intercompany rules for assets. Need to load those rules in Bulk and need help how to configure those rules Content (please ensure…mohana ungarala 1 view 2 comments 0 points Most recent by mohana ungarala General Ledger & Intercompany
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How to disable the reversal period within a journal after the jornal was posted (Approved)Summary: How to disable the reversal period within a journal after the jornal was posted (Approved) Is that posible ? Content (please ensure you mask any confidential in…Pablo Schenquerman 14 views 0 comments 0 points Started by Pablo Schenquerman General Ledger & Intercompany
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what is recommended length of a chart of account segment value setSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Gl interface stuck transactionsSummary: When the Integration run happened, if we check for any transactions stuck at interface. 1. There are 2 error lines from the same Batch id and different journals…Sahana Halliyavar 11 views 0 comments 0 points Started by Sahana Halliyavar General Ledger & Intercompany
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We are looking for BICC PVO for GL_TRANSACTION_DATES?Organization Name: Accenture Private limited. Description: We are looking for BICC PVO for all columns from the GL_TRANSACTION_DATES Table. Use case and Business Require…Vara Lakshmi Boyini 4 views 2 comments 0 points Most recent by Vara Lakshmi Boyini General Ledger & Intercompany
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Receipt Accounting Source Journals Invalid in General Ledger — Prior MonthSummary: Hi all, In General Ledger > Review Journal Entries, I’m seeing Receipt Accounting source journals from the prior month showing as Invalid, with the error: “Peri… -
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…