Category 337
Discussion List
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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 59 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
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 1 view 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 145 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 34 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 15 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 206 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_99 187 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 1 view 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 54 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 12 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 11 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 1 view 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 14 views 4 comments 0 points Most recent by Mahindra reddy-Oracle General Ledger & Intercompany
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Unable to purge files from Load Interface Files for ImportSummary: We have historic files available when using process Load Interface Files for Import > Import Segment Values and Hierarchies. We are unable to use Scheduled Proc…
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Bilingual Chart of Accounts Loading - FBDISummary: Bilingual Chart of Accounts Loading Content (please ensure you mask any confidential information): Dear Oracle Support Team. We are currently using an FBDI spre… -
How to export bulk data to Webcenter Content by using erpintegrations REST API ?Summary: How to export bulk data to Webcenter Content by using erpintegrations REST API with a security group and account in job option parameters ? Example /fscmRestApi…LaurentDup 22 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
How to inactivate approval rules uploaded using SpreadsheetSummary: Hi, We had uploaded journal approval rules using spreadsheet. Due to some issue, we had to change Rule Description. How do we disable old rules now? We can see …
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Deleted account hierarchy tree version is showing on Inquire on Detail balancesSummary: We have created a new account hierarchy tree version for cost center segment and we inactivated the old account hierarchy tree version for cost center segment. …Dilip Kumar Ranga 22 views 4 comments 1 point Most recent by Dilip Kumar Ranga General Ledger & Intercompany