Category 337
Discussion List
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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 … -
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 (…
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Why Im I missing a Entity in the account selection of Intercompany Transaction?I'm creating a new intercompany transaction. I selected my provider and then my receiver (Entity 1). When selecting the account combination, I'm looking for a specific e…Francois Desjardins 13 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Create Allocation Rules issueHi, We have two issues in Allocation Rules page - Issue1: Unable to see the values of any dimension and the existing rules also shows error that values doesn't exist. Be…Bhanu Prakash Sharma 23 views 2 comments 0 points Most recent by Bhanu Prakash Sharma General Ledger & Intercompany -
General Ledger Report - Cash BasisSummary: Hi Team, I would like to extract or build a custom report for General Ledger in oracle fusion with the below columns data. Required columns are: GL Date Transac…Sesha Sailini 13 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Keeping 'Update tree nodes while keeping the tree version active' checkbox defaultSummary: Is there a way to default the checkbox as selected all the time for 'Update tree nodes while keeping the tree version active' in Update Tree Version dialog box …Arvind_Behura 21 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Audit objects on Hierarchies not availableSummary: Currently, there are no audit policies on hierarchies related objects like we have for Value set values and other flex fields. We are not seeing audit objects c…Arvind_Behura 13 views 1 comment 1 point Most recent by Cezar M-Oracle General Ledger & Intercompany
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How to migrate budget journals from eBUS to Oracle Fusion GLHi, Is there any way we can migrate budget journals from eBUS to Oracle Fusion GL? Thanks, Content (please ensure you mask any confidential information): Version (includ…Ryan Carlo Sibal 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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it is possible to enter more than one line with spread sheet in global intercompanySummary: it is possible to enter more than one line with spread sheet in global intercompany Content (please ensure you mask any confidential information): Version (incl…Bheemesh 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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New document in lieu of 2106894.1Doc id 2505769.1 refers to doc id = 2106894.1 for closing process steps in Fusion and under reference section it has provided a note as follows: NOTE:2016894.1 - This do…
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Revaluation Setup to AutReverse and rebook every monthSummary: Content (please ensure you mask any confidential information): Hello, We want to change the setup in Oracle of our revaluation process. Revaluation every single…
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GL Journal Approval BPM Rule Not Showing A NotificationSummary: Post quarterly updates the notifications for Journal Approvals are not showing in the bell and in email. We checked the BPM Worklist notifications and they are …THawkins_LGI 31 views 4 comments 0 points Most recent by Rosa Alvarado General Ledger & Intercompany -
Segment value security which will be only applicable in PayableSummary: We have defined a segment security rule and everything is working as expected. while I am doing additional research on this and testing, wanted to know if someo…
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How to read existing FRS Report DefinitionSummary: Hi Experts Can anyone advise how to read existing FRS report definition to find the current Logic/Formula's defined under this FRS report to have better underst…Satya Mothe 14 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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How to specify the percentage for the source amount in general ledger allocationSummary: We are creating a new allocation rule where we need to specify the percentage to be allocated from the source amount. There is no field for such and it seems th…
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Can we bring the AR transaction line distributions DFF description into GL journal line description?Summary: We would like to bring the AR transaction line distributions DFF description into GL journal line description level. Could you please help if you have any idea …Chandrasekhar Bathula 23 views 4 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Intercompany batch approval missing attachmentSummary: When creating an intercompany batch transaction, the user always imports an attachment so that the intercompany approver knows what the transaction is about. Wh…
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How to change the income in budgetary control to a negative valueSummary: The actual income value is recorded as a positive value in Budgetary Control, can this be changed to a negative value? Content (please ensure you mask any confi…
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How to automate entry and creation of recurring journals WITHOUT using ADFDI and Allocations ?Summary: Outside of the Auto Copy function, to automate the entry and posting of recurring or memorized journals which could be journals that are based off a monthly sch…
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Nonbusiness DaysIs there a scheduled process for closing Nonbusiness Days in the transaction calendar in General Ledger Cloud? We are looking for a scheduled process that automatically …Miguel Juarez 11 views 2 comments 0 points Most recent by Miguel Juarez General Ledger & Intercompany
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How to use Intercompany together with Fixed assets?Content (required): Hi all, Is it possible to use the intercompany module together with fixed assets? If possible, how is this possible to set up? The intercompany modul…Daniel Lundsteen Minke 82 views 2 comments 0 points Most recent by Venedict Vyzhletsov General Ledger & Intercompany -
Retained Earnings account greyed out in Specify Ledger Options pageSummary: cannot complete the ledger creation as the Retained Earnings account is greyed out in Specify Ledger Options page Content (required): Version (include the versi…Nilumi Vinodahewa 1.7K views 11 comments 0 points Most recent by GiuliaC-Oracle General Ledger & Intercompany
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Loading 200 Daily rates, but wanted to restrict 23 currencies for Journal/Invoice processSummary: Loading 200 Daily rates, but wanted to restrict 23 currencies for Journal/Invoice process. Can you please suggest any process to restrict the processing of Jour…Linga Murthy 43 views 4 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Intercompany balancing rule for same entity in Cash Management Bank TransferSummary: My cash management has bank transfer from one bank to another within the same entity. When doing this an offset account is needed which is picked from intercomp…
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South Korea EntityHi Team, Can we please have the step-by-step process on how we handle South Korea Entity in GL configuration. Cheers|| PB.Priyanka Buddiga 32 views 6 comments 0 points Most recent by Rohan Kamat General Ledger & Intercompany -
purge accounting dataIn R12 there used to be programs for Archive and Purge data. Is there something similar in Oracle cloud. Is there something similar for AR, AP and PO transactions...__KumR__ 12 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
What is the use of "Fund" DFF in the "Journal (Show More)" section of the "Create Journal" page?Is there a way to disable it?
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Reporting Sequence Functionality in Oracle Fusion General LedgerSummary: Does reporting sequence number change after we reopen and close a GL period Content (please ensure you mask any confidential information): Hi I have a reporting…Wesraj 86 views 7 comments 0 points Most recent by Natalia Suarez Dillman General Ledger & Intercompany