Category 337
Discussion List
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Journal email notification template has different message for different journal linesWe found that the journal approval email notification displays different messages depending on the type of journal lines. It appears that only when the entered currency … -
Is there a report from audit aspect to track any changes in Journal approval workflow report?Summary:Is there a report from audit aspect to track any changes in Journal approval workflow report? Auditors are looking to see when was the last modifications done fo…sonali-S&P Global 5 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to create allocation rule where range of source segment values equals target segment valuesNeed to know if it is possible to have target segment values equal source with multiple segment value combinations. I basically need a 1:1 allocation for department and …
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How to pass Payables Invoice line level DFF information to Journal line level DFF.Summary: We have a requirement to pass Invoice line level DFF values to Journal line level DFF. How to achieve this requirement. Could you please provide detail step doc…Nirali Reddy 34 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Posting date is in different period from accounting period in journal.Summary: Posting date is in different period from accounting period in journal. For Eg Accounting Period is in June 25 but posted date is 5 July. What is accounting impa…Honey_B 12 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Allocation rule for specific amount in an AccountSummary: Hi Team, We have a requirement to create allocation rule for a specific amount in an account. The objective is to post/process allocation rule periodically unti…Pasyanthi 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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The journal entry line can't be accounted until Purchasing transaction references is fully accountedSummary: While running the create accounting for payables subledger, getting below error message although we have already the create accounting for purchasing subledger …Rajesh Mohan 30 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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What would be impact of changing "Extended Precision" in live environment?Question: What would be "outcome" or possible impact of changing "Extended Precision" in live SaaS environment? Can we safely change in live instance without interruptio…CA Nirmal Choudhary 3 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Currency Code - Extended PrecisionSummary: Currently ‘USD’ currency code is configured with Precision as 2 and Extended Precision as 5. We’re planning to revise Extended Precision as 4. Let us know what …Abhishek.Kabra 25 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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find all the user attached to a data accessSummary: Desactivate a ledger Content (please ensure you mask any confidential information): I want to deactivate a ledger, and as part of the deactivation process, I ne…
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No Data Displayed for Selected "From Ledger" in Intercompany Balancing RulesI notice that multiple intercompany balancing rules have been defined, but when I search using a specific "From Ledger" in the "Manage Intercompany Balancing Rules" page…
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Are there any standard report that can show all the journal lines row by row?May I know if there are any report that can show all the journal line and details row by row? Because I saw the current report is separate the journal line by each journ…Timo123 12 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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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 146 views 3 comments 3 points Most recent by Harish General Ledger & Intercompany -
DISREGARDSummary: APOLOGIES I sent this to the wrong area, please close if you are able as I reposted in the correct area
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What does approved scenario balances made up with and how to clear this in GL?Customer needs to clear 'Approved' Scenario balances in GL but we were unable to identify or drilldown the journals. Any idea how can this be achieved? In Inquire Detail…aileen.joy.g.arcilla 4 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Oracle allows for historical rate changes to be applied to previous periods.Oracle allows for historical rate changes to be applied to previous periods. We’ve encountered an issue where these rate updates caused changes to the balances of prior …Darshil Patel 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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SmartView Hierarchy Using Account CombinationsSummary: We have a requirement to create hierarchies for SmartView based on the full account combination rather than individual segments. Is this possible? Content (plea…hannah_barry 26 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Inquiry on Detail Balances shows blank search resultsSummary: In the Inquiry of Detail Balances Page - we are Unable to retrieve data over 2 calendar years Navigation: General Accounting > Period Close In the Right Panel I…
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Is There a Way to Bulk Upload Allocation Rules in Oracle Fusion GL?Hi all, We have a requirement to create hundreds of allocation rules in Oracle Fusion General Ledger. Creating them one by one through the UI is not practical. Is there …
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Create a Saved Schedule for ESS jobWe have a requirement where we would like to create a saved schedule and use that when scheduling a ESS job. Please advise as to what tasks/step/configuration will be re…
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Maximum number of cross validation combination setsSummary: What is the maximum number that can be set in a cross-validation combination set? Content (please ensure you mask any confidential information): Version (includ…M.Shoji-Oracle 7 views 2 comments 0 points Most recent by M.Shoji-Oracle General Ledger & Intercompany
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Do we have BICC PVO for this table GL_TRANSACTION_DATES ?Summary: Hi Team, Do we have BICC PVO for this table GL_TRANSACTION_DATES ? Can you please make this PVO available, looking for your response. Thank you in advance. Cont…Vara Lakshmi Boyini 13 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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unable to get data using PostmanSummary: We are using rest API /fscmRestApi/resources/11.13.18.05/currencyRates for fetching GL Daily rates using Postman. It is not returning any data. We have GL Accou…SachinJain14 3 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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💡 How to prevent creator of the journal to approve his own journalSummary: 💡Do you know how to prevent creator of the journal to approve his own journal? Content: This can be achieved by using the "Prohibit Self-Approval" setup. Oracle…Andreea Brem-Oracle 578 views 13 comments 5 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Can a posted journal be deletedHi, I have audit request for documentation on whether it is possible to delete a posted journal. I am currently on Oracle Fusion Cloud 23C (11.13.23.07.0). Can someone p…
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Oracle 25B not able to create the sandboxesSummary: After the 25B upgrade, we noticed that we are unable to create sandboxes to make form/page personalizations in the Financials work area. When we click Structure…Abhilash Reddy Sureddy 32 views 2 comments 0 points Most recent by Hasan Hasan General Ledger & Intercompany
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Intercompany Transaction Reversal (AR Credit Memo) for Partial AmountSummary: Intercompany Transaction Reversal (AR Credit Memo) for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP sub… -
puds.pscr.anonymous.userSummary: What the description of this "puds.pscr.anonymous.user" when you run the "User Password Changes Audit Report". I could not find anything in MOS.I need to unders…
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Is there any way to create an intercompany transaction with different VAT rates?Summary: Our customer would like to automatically generate an intercompany transaction for rent, consisting of multiple lines, where each line should have a different VA… -
Intercompany transaction disappearing after transfer to PayablesSummary: We had an intercompany transaction that has disappeared. The Transfer Intercompany Transaction to Payables process was successful but there is no record of the …Anthony Iannuccilli 14 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany