Category 337
Discussion List
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Can I restrict the number of Post Journals submitted by a user using a Custom Data Security Policy?Summary: We would like to restrict users to limit the number of Journals they can submit for posting during any given session. We received the following suggestion at Op… -
Intercompany accrual in current month and intercompany transaction in next monthThe Intercompany transactions (Entity A receives Invoice from External Supplier but the cost was originally for Entity B) are received almost towards the end of a month.…Debolina Santra 12 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to restrict Journal Entry for Control Accounts?Summary: There is a business requirement in the cloud where only admin users should be permitted to create and post manual journals for control accounts, such as cash an…Srinivasa-Oracle 80 views 2 comments 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
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Revaluation process required to hit the Gain and loss at the same time.Hello, We have the request to split the offset account for the revaluation process. This means that instead to netting the revaluation and affect a Gain or loss, custome…Juan Carlos Bobadilla-AA 22 views 1 comment 1 point Most recent by Juan Carlos Bobadilla-AA General Ledger & Intercompany
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Journals for Mexico report (XML) is failing while uploading into SAT PortalJournals for Mexico report is missing regional information hence showing errors while uploading to SAT portal. We have entered the regional information at header level a…Vinod Reddy A 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle General Ledger & Intercompany
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Why is the process "Post Journals for Single Ledger" blocked when posting a journal entry?Summary: Why is the process "Post Journals for Single Ledger" blocked when posting a journal entry?. Please your help!! Thanks Content (please ensure you mask any confid… -
Line description from SLA to this Reconciliation Reference fieldThe customer needs a way to bring the same line description from SLA to Reconciliation Reference field on journal line in GL. Do you know any way to bring this informati…Pedro Bacic 40 views 3 comments 0 points Most recent by Mounika Daggupati Subledger Accounting & Accounting Hub
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How to attach multiple receivables memo lines to one inter ttypesSome intercompany scenarios must be entered in receivables module instead of using the intercompany module because invoice created as a result of transfer to receivables…Butch Melvin 2 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need more details on new feature 'Multitier Intercompany Operations'Summary: Need more details on new feature 'Multitier Intercompany Operations' Content (please ensure you mask any confidential information): Version (include the version…Praveen Telugu 6 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Can we enable profile FND_READ_ONLY_MODE for ALL users ?Summary: Can we enable profile FND_READ_ONLY_MODE for ALL users ? Content (please ensure you mask any confidential information): Live environment Version (include the ve…Akram Nour 25 views 5 comments 0 points Most recent by Zaneta Zetkowski General Ledger & Intercompany
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MaxFetchLimit setting in REST API generates errorSummary: We are trying to get the GL balances using REST API (LedgerBalances) but having issues with large volumes. Documentation says to add MaxFetchLimit = N to allow …
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Bulk Upload Legal Entity in Oracle fusionSummary: Currently we are seeing there are no bulk import option available for Legal entity creation in Oracle cloud General ledger. We also checked no rest API is avaia…
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Journal Posting and period close Incomplete dataThey have loaded a series of accounting batches but have realized now that they have loaded them wrong because they did not come with data in the flexfields at the line …Iker Garcia Martin 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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IC Transaction Transfer to GL Journal Line Description.Summary: After Intercompany Transfer to GL, the Journal Status is Complete, Can we return the GL journal Status to Incomplete? Because our user have requirement to updat…Hendra Widjaja 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is the reporting currency ledger functionality the best option for translating balances?Summary: The client executes the translation process at the accounting closing (balance sheet accounts with the closing rate and income statements with the average rate)…ConsultBR00 15 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Transfer Ledger Balances in Single go for all ledgers through Ledger SetSummary: Transfer Ledger Balances in Single go for all ledgers through Ledger Set Content (please ensure you mask any confidential information): We have option to transl…Kumar 57 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Writeback budgets from EPM to Budgetary control without syncing with General LedgerSummary: We want to Writeback budgets from EPM to Budgetary control without syncing with General Ledger. The write back to Oracle General Ledger is also automatically pe…Nilumi T Vinodahewa 3 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Job level Approvals configuration through SpreadsheetBusiness had a unique requirement for Journal Approvals using Job levels. Below is the different Scenarios captured. Scenario 1: We have USER1, USER2, USER3, USER4 with …SaiVeerla 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Options for Uploading BPM approval rules for Intercompany transactionsSummary: We need to setup approval rules for Intercompany transactions across 50+ entities, with each entity requiring its own set of rules. While we can configure these…Narayanan M S-Oracle 5 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Client is asking if there's a way to mass open period for both GL and Budget Period at the same timeHi team, Is there a way to run an open period in bulk/ mass open period for both GL and Budget Period at the same time?elicste 27 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How can only the child values appear when creating a mapping set?Summary: When trying to create a mapping set for a ledger account, all account values appear (parent and child values). Shouldn't it be correct that only the child val…João Bay 15 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Financial Reporting Studio Report for Ledgers in Different CubesSummary: Hi, We tried to include 2 GL balances cubes (1 Primary Ledger - 2 Secondary Ledgers: Primary and Sec ledgers share common CoA and currency but Calendar is diffe…Omega Consultant 17 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
GL Allocation IssueSummary: Please confirm is it possible to create GL allocation rule based on the source amount, in which it can be either postive or negative. Example: If the source amo…vijayabhaskar mabbu 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Cross Validation Rule Vs Related Value SetWe are trying to create a CVR rule involving segments where there is already Related Value Sets (RVS) enabled & Oracle is not allowing us to proceed. Q 1 is can you crea…RajibPramanik 121 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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trying to upload Chart of Accounts, Calendar, and Ledger from Rapid ImplementationSummary: While trying to upload Chart of Accounts, Calendar, and Ledger through Rapid Implementation for General Ledger for new instance after successful validation and …Yftach Paschur-Oracle 11 views 1 comment 0 points Most recent by alexey.shtrakhov General Ledger & Intercompany -
Impact on reopening Closed Budget period to perform PO change order.Hi All. what will be the impact if I reopen closed budget period to perform change order. The PO status is close for receiving, but business want to change the PO price …
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Can we stop the revaluation entries from being copied to the secondary ledgerSummary: Can we stop the revaluation entries from being copied to the secondary ledger Content (please ensure you mask any confidential information): Can we stop the rev…Sikanya 2 views 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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Is there any rest api or soap webservice to request approval for a journalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SumeetVerma 12 views 3 comments 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany
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Exception in GL Approval RulesSummary: Hello, I want to define my JV approvals in the following manner. I have a specific ledger. I want all JVs coming from XYZ ledger to ABC person. However, incase …
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How to manage in-process approvals after P2T?Summary: After we refresh a non-PROD environment, there are several approvals in process. Since all pending notifications are wiped out during the P2T, there is no way (…