Category 337
Discussion List
-
CVR - how to use operator on FBDI, related operator symbol like <> , modify existing rulesCVR - how to use operator on FBDI, related operator symbol like , modify existing rules we have requirement as per EBS is Include all & exclude multiple - In fusion - I…Santoshh Mishrra 1 view 1 comment 0 points Most recent by Omkar. Komaram General Ledger & Intercompany -
Error in assigning Balancing Segment value to Legal Entity.Summary: We have created a new Legal Entity for one of our locations. While assigning Balancing Segment Values to the Legal Entities, the system is throwing an error: ‘Y…
-
ESS Transfer General Ledger Balances to Balances CubesWhen and how can you detect that your GL cube balances are out of sync, so you can make the decision to resort to the alternative process of running the ESS "Transfer Ge…Margie Pérez 35 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
-
Manage currency rate by legal entitySummary: Manage a different currency rate by legal entity in the same environment Content (please ensure you mask any confidential information): Hy everyone, In the same…C.CANIPEL 12 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
How to create allocation rules from the general ledgerSummary: The following journals needs to be created. Add up the balances of the income accounts (4xxx) That balance should be multiplied by x%. The balance obtained in p…
-
A subsidiary company is required to report to the parent company on a monthly basis. The subsidiarySubledger level Balances level Journal level
-
What privilege is needed to allow the final Journal Approval to autopost journalSummary: Current process. Journal entry is uploaded via spreadsheet, creator then reviews the journal and sends for approval. Once the final approval is achieve, the Gen…Danny P Smith 51 views 4 comments 0 points Most recent by James McBride General Ledger & Intercompany
-
Cross Validation Rules using ParrentsHi Community, I am creating a cross validation rule that is not getting invoked. Can you advise if my logic is correct ? When validating the CVR rule that status is alwa…
-
Any REST API for intercompany for automationSummary: Hi, Any REST API we can automate the intercompany entries in AGIS module? i.e. auto populate the intercompany entries in AGIS. Content (please ensure you mask a…
-
How can save report parameterSummary: Hi, Anyway we can save the oracle report parameter value? As currently, user has to select the report parameter every time rerun the same report. Content (pleas…
-
Is it possible to setup multiple trial balance in Oracle Financials (ERP)?Is it possible to setup multiple trial balance in Oracle Financials (ERP)? We are planning to maintain separate balance sheets, financial and income statements.
-
intercompany transactions not transferring to GLSummary: Hi all, I have a couple of intercompany transactions that are not transferring to GL when the "Transfer to General Ledger" process has run. It still transfers t…Daniel Lundsteen Minke 84 views 7 comments 0 points Most recent by ahmed.hegazy General Ledger & Intercompany -
Intercompnay transactions not been transferred to Providers GLSummary: Hello comunity, I have setup intercompany module for new instance and the batches are getting transferred to General ledger of the reciver without an issue. But…Risandu olitha 13 views 2 comments 0 points Most recent by ahmed.hegazy General Ledger & Intercompany -
License consumption for FND_READ_ONLY_MODESummary: Hi Experts, Does it consume license if read only access is enabled for a user through (FND_READ_ONLY_MODE)? Content (please ensure you mask any confidential inf…Sailaja Chillara 13 views 2 comments 0 points Most recent by Matt Nease General Ledger & Intercompany
-
AR journals are not visible in GL even though the AR transactions shows accountingReceivable transactions have been accounting (through create accounting process)but these AR journals are not visible in GL? Thank you. Kind regards, Sukumari
-
GL Journal lines migrating via FAH Integration is not reflecting in Cash to GL reconciliation reportHi Everyone, When we are creating any journal line in GL those transaction are reflected in cash management dashboard source as Journal for reconciliation. The transacti…User_NGFDG 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
Is there any standard solution in Oracle Fusion Cloud for Monetary correction in Argentina?Summary: Hello, The client is moving from EBS to ERP Cloud and in scope we have operations in Argentina and the client can perform the operations natively of the process…
-
Posting Manual Entry from GL Module stuck in pending standby statusI only setup for GL Module in oracle ebs but when I tried to make entry from manual journal in GL Module, it get stuck in pending standby status. This is my firs time se…
-
What is base balance being shown when I expense a parent value in Financial Reporting Studio?When I expand a parent value in an FRS report, the first child is the parent value name - Base Balance. What is this and how does it work?
-
Workflow fails when manual journals are created in local languageHi, Anyone that has experience with workflows created in English (it works in English) but does not work if the journal was created in local session language? If yes - h…SirilG 14 views 3 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
-
Impact of keeping hidden Future segment in COASummary: Content (please ensure you mask any confidential information): As usual in our COA, we have future segment. As this segment is for future use and have default v…gsaxena 18 views 2 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
-
fixed assets transaction tab amount details in fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to delete the Journal batch which Approval Status is 'In process'?Summary: One user submiited Journal for Approval, who was not defined in the Journal approval rule. Now the Journal entry is in Approval Status - In process. Our Approva…saketjain 42 views 2 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
-
Separate journal required for each formula line in an allocation ruleSummary: We have created an allocation rule with multiple formula lines and one offset. While generating the allocation, it is creating one huge journal. We want separat…Richa Arora-Oracle 14 views 2 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
-
How can the Revaluation Reversal be stoppedSummary: As I understand it, the journal created during the revaluation process gets auto reversed in the next accounting period. This reversal gets triggered automatica…Saumyashri 4 views 1 comment 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
-
How to change the Import Journals error code descriptionSummary: Import Journal process generates the log for the error details and seeing error codes and descriptions as below i.e. EP01 This date isn't in an open or future e…AARE AJAYKUMAR 2 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Intercompany Payables Invoice is only creating 1st line of the Receivables InvoiceSummary: We have an intercompany batch with 2 transactions (each with one receiver and one provider). In Receivables the invoice is correctly generated with 2 lines howe…Michele T 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
When do we need to assign General ledger to legal entitySummary: Hello Experts, Our system has multiple LEs set up, with most of them linked to a common PSU, which is connected to a ledger(Assign Legal entity to Ledger). Howe…Mohini_Dhasmana 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
Is there a process to be run after financial categories are updated?Summary: When segment value set values were added for natural account, we did not add the financial categories since we had some custom categories to be created. Later w…Akshaykshaji 59 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany -
Values added when running Financials Tree Audit and Tree Flatten Process as scheduled jobSummary: Occasionally, values are being added to our unpublished account hierarchy which is used for cross-validation rules when the scheduled job Financials Tree Audit …