Category 337
Discussion List
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maximum values allowed in a value setSummary:We are in the process of storing the customer number value as part of the accounting flex field of the chart of accounts. We would like to understand the maximum…Wesraj 19 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Intercompany Transaction inability to RejectWhen creating an intercompany transaction I get this issue whenever I try to "Reject", the problem is that I'm able to approve the transaction without any issue. Can any… -
INTER and INTRA Company Balancing Scenarios Examples M:1 and 1:M and M:MSummary: Attaching a document with examples of INTER and INTRA Company Balancing Scenarios as 1:M, M:1 and M:M to outline how balancing lines are generated for those exa…MariCostache-Oracle 206 views 8 comments 4 points Most recent by George-Oracle General Ledger & Intercompany -
Can we Restrict or Limit The Available Journal Categories When Entering Journals in fusionSummary: Can we Restrict or Limit The Available Journal Categories When Entering Journals in fusion Content (please ensure you mask any confidential information): We hav…Nidhi Chhajed 92 views 10 comments 1 point Most recent by Bhagyashree Chilla General Ledger & Intercompany
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New accounting period open but not showing in any LOVSummary: Below we have a new opened period - "the pd 13 is specifically for audit adjustments and we'd always enter them on the last day. It's separate from Sep-13 becau… -
Additional Information required on Extreme Scale and Monitor for Accounting Hub Import Using a RESTSummary: Hi Team, We are planning an integration for loading data into the Oracle Accounting Hub but the solution is not clear regarding the optimal approach and technic…Abdulkadir-KPMG 41 views 7 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Secondary to Primary Ledger?Our auditors have asked in a number of different ways whether balances from a secondary ledger can be somehow transferred to the primary ledger and bypass journal approv…
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Is it possible to close one of the Secondary ledgers if we do not need that anymoreSummary: Is it possible to close one of the Secondary ledgers if we do not need that anymore. 1) Primary ledger journals should not go to the Secondary ledgers 2) No nee…
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Which Oracle ERP reports are suitable replacements for standard Oracle EBS Consolidation Reports?Summary: Hello, We are currently implementing Oracle ERP (Oracle Fusion Cloud Applications 24D) and replacing the legacy Oracle EBS (R12) system. Currently, in Oracle EB…
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How can we prevent future enterable manual journals to get posted into ledgers?Summary: Hi Team, We wanted to check if there is any option in setup or in the journal upload ADFdi spreadsheet by means of which we can restrict a journal with manual s…
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Change GL Period Status from Never Opened to Not ApplicableWe have several ledgers that had never activated specific modules because they are not needed. Users want to see the period status of those modules as Not Applicable. Ho… -
API or Webservice to load accounts to the revaluation setupsSummary: We are looking to a API or Webservice to load accounts to the revaluation setups. Business Needs : We need to upload COA accounts based on financial category se…ShruthiPrabhuram 11 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Creating Chart of Account Value Set Values via APISummary: Using Rest APIs to create Chart of Account Value Set Values Content (please ensure you mask any confidential information): We have a requirement where a team is…Balwinder Singh 78 views 2 comments 0 points Most recent by User_BMGJA General Ledger & Intercompany -
how to create a SERVICE ACCOUNT to be used by Integrations in Oracle ERPSummary: how to create a SERVICE ACCOUNT to be used by Integrations in Oracle ERP (oracle fusion application ) . We looked in Oracle ERP Cloud and we can only find Emplo…
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Any ideas to match line orders in CreateSubledgerJournalsInSpreadsheet and Journal ?There are differences in line order between in CreateSubledgerJournalsInSpreadsheet and Journal which is created by spreadsheet. I'd like to make them same and any solut…kazuhisa.yamagata-Oracle 16 views 0 comments 0 points Started by kazuhisa.yamagata-Oracle General Ledger & Intercompany
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Issue with Run time Prompt variable in General Ledger Allocation RulesSummary: We have an issue where the Run time Prompt (Accounting Period in this case) is showing up twice when we are running Generate Allocations process. Content (pleas…Bhanu Prakash Sharma 108 views 6 comments 0 points Most recent by Mountaire General Ledger & Intercompany -
Encumbrance Carry ForwardSummary: Hi, I am testing the Encumbrance Year End Carry Forward process in Oracle Fusion. And wanted to understand the below 1) why do we create Encumbrance Journals? 2…
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Encumbrance JournalsSummary: Hi Team, May I know and how Encumbrance Journals are created? As a part of year end process, how do we carry forward these encumbrance journals? Looking forward…
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Journal approval rule for checking if attachment is available at batch levelSummary: I need to write Journal approval rule to auto reject when attachment is missing in Journal Batch level. I found the attribute to check for attachments at Journa…
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Cash Offset account in external transaction not populating in Production.Hi @Oracle, I have gone through the following documents to create Intercompany Balancing rules to auto populate the Cash offset account for the External Cash Transaction…Supriya devi 102 views 5 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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General Ledger Instance Strategy and SaaS LimitationsWe have a recent decision that requires validation and/or recommendation regarding ongoing deployments. Context: For all primary ledgers (one ledger per legal entity), t… -
When will Oracle stop support for older versions of ADFDI?Summary: Client wants to know when will Oracle stop supporting older versions of ADFDI as now 5.2.4.28894 version is released from 25D. Also in the new version it is si…Shivkumar Agarwal 30 views 1 comment 0 points Most recent by Alex D-Oracle General Ledger & Intercompany
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Unable to fetch details of entries coming from subledger in secondary booksSummary: Content (please ensure you mask any confidential information): We are trying to build a Custom Account Analysis Report, but unable to fetch details of entries c…Divya2307 6 views 1 comment 0 points Most recent by Matt Lennon - Terillium General Ledger & Intercompany
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Upload Attachment to Journal using Web Service IssueDear All, I found this soap request to upload a file to a journal (header or batch): …George Mattar 277 views 5 comments 0 points Most recent by VasanthaFusion90 General Ledger & Intercompany
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How to fetch value from another DFFSummary: We have a two DFFs created in Journal Lines: Project Name and Project ID. These values are from the project table. if the users select the project name, the pro…
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Prevent posting of certain account combinations based on a company code only for a particular vendorWe need to restrict creating the Transactions with Account Combinations having "company code 9070 and Natural Accounts starting with 1 or 4" when the Transactions are co…Bala Murali SV8 20 views 1 comment 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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VoucherType, VoucherDescription and ModificationDate blank on new SAF-T extract for NorwaySummary: Hello - i just generated the SAF-T extract for Norway. On the journal entries, these 3 fields are not populating. From all that I read, these fields should auto…
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Is there ability to override IC clearing account segments using SLA modification in Oracle fusion?Summary: Is there ability to override IC clearing account segments using SLA modification in Oracle fusion? Content (please ensure you mask any confidential information)…AASHUTOSH K. UPADHYAY-Oracle 15 views 0 comments 0 points Started by AASHUTOSH K. UPADHYAY-Oracle General Ledger & Intercompany -
Automated Intercompany Cross Charge of Payables InvoicesHi all, I would like to inquire about the new feature Automated Intercompany Cross Charge of Payables Invoices. Specifically, I would like to understand whether this fea…
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Can Related Value Sets and Cross Validation Rules co-exist?Summary: We have Related Value sets between 2 segments. E.g. A list of BUs will only be visible upon selection of a Legal Entity IF we select from UI, this works fine, b…RohanShah 10 views 3 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany