Category 337
Discussion List
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How can i use additional attribute and reference fields as DFF fields on GL_JE_LINES table?Summary: Even though the GL_JE_LINES table has many attribute and reference fields, i am limited to using only half of the fields for DFF. How can i activate these field…Antonio LH 14 views 3 comments 0 points Most recent by Satish Kumar Reddy Byreddy General Ledger & Intercompany -
How to access related value sets using Rest APISummary: Need to access related value sets for an value set to get values from related value set. Content (please ensure you mask any confidential information): Version …Shailendra9844 94 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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What is the tablename to obtain the FRS row and column definitionSummary: We have a P&L of which the information is not part of the chart of account segment hence will required to build via BIP. However, since the P&L are having many …Alicia Ng-Oracle 35 views 2 comments 0 points Most recent by Alicia Ng-Oracle General Ledger & Intercompany
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GL Manual Journal document sequence IssueSummary: Hello Experts We are facing Issue where Document Sequencing not working for Manual Journals I have executed the below steps Enabled Document sequencing at ledge…Satya Mothe 12 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Generate Allocation Program taking long time run and also not able to cancel the prgramHi We have created the following allocation rule using formula component in calculation manager : This the POV section detail : And this the formula component details : …Basant Parihar 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Which date for apply for end date on Manage legal entitySummary: Which date for apply for end date on Manage legal entity? GL date or create date?
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Hold on Payables InvoicesSummary: Creating hold for payments and not for validation on Payables Invoices Content (please ensure you mask any confidential information): If I insert a custom hold …Luca Nobili PWC 22 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Chart of accounts BI Object MappingSummary: We used the RI spread sheet to setup our COA structure and other items in our fusion sandbox instance. We want to use these in OTBI so I when I checked the BI o…
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Is there a REST API for Creating Intercompany Balancing Rules ?We have a lot of Primary Segment Values in our instance and thus it requires a big of effort to build the Primary Segment Intercompany Rules. We are wondering if there i…Marcelo Cardoso 18 views 2 comments 0 points Most recent by Marcelo Cardoso General Ledger & Intercompany
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How do you end-date the Legal Entity Registration?Hi. We have end-dated a legal entity. In connection to this, we are also planning to end-date the LE Registration, LE Reporting Unit and LE Reporting Unit Registration. …Ilona Jean P. 179 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Deactivating Account in GL but allowing Subledger Transactions to flowSummary: Hi, I'd like to disable accounts for posting in the GL (Whether through journal entry creation or ADFDI) but allow posting to this account from the "Revalue Bal…Akbar Ahmed 21 views 2 comments 0 points Most recent by Srivatsav PR-Oracle General Ledger & Intercompany
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Error in Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes ProcessSummary: Hi, We had added some extra segment values, including for the primary balancing segment, assigned the balancing segment values to LE and tried to run the Publis…Akshaykshaji 59 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
How can I update the journal header programmatically?Summary: Our client has 1 requirement. We use OIC to convert XML data to GL Interface files and submit them to Fusion. Once the files have been successfully submitted, i…Siau Chuan Hor 51 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Can we control the parameters for revaluation process as same for every subsequent run?Summary: Can we control the parameters as same for every subsequent run? Content (please ensure you mask any confidential information): We scheduled to run revaluation j…
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BICC PVO's for Trial Balance & Vouchers (Journal/Inter Company) & Posted GL Transactions ReportSummary: Can you please help to provide the below report PVO's to extract the data using BICC. Posted GL Transactions Report Trial Balance Vouchers (Journal/Inter Compan…Alugubelli Venkanna 46 views 2 comments 0 points Most recent by Ganesh G.R. General Ledger & Intercompany -
How to Turn off the 24C New Feature - Transfer to Payables now excludes Incomplete AR InvoicesSummary: As per the 24C Release notes it's mentioned that "The Transfer to Payables process now excludes intercompany transactions that generate an incomplete Receivable…
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Multiple ledgers in single journal batchHi All, Our business wants to use Across Ledger Intercompany functionality. Also for data conversion they have transformation such that Dr line of same accounting event …Prasad Sawant 102 views 2 comments 0 points Most recent by Zubin Shah-244552 General Ledger & Intercompany
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Missing Account Filter in Trial Balance ReportSummary: Unable to filter accounts when generating a Trial Balance Report due to missing field. Seeking assistance from the Oracle community. Content (please ensure you …Paul Younes 13 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Disabling Secondary Balancing SegmentIn our existing COA structure, we have one of the segments assigned as a second balancing segment. Can secondary balancing segment label be removed from the COA after sy…
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provider is not appearingDear All I am trying to create an intercompany transaction I gave myself access and went to create the provider is not appearing can you provide me with the setups task …Mickel.Rmeily 16 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
Recommended geographySummary: We are from Brazil and we have a project that has other countries. Therefore, we need the most up-to-date geography. What would be the recommended geography for…
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Journal Line description amendmentSummary: Journals were posted with line description containing certain sensitive information. How to amend these line description. Content (please ensure you mask any co…Srivatsav PR-Oracle 23 views 2 comments 0 points Most recent by Srivatsav PR-Oracle General Ledger & Intercompany -
can we decrease & increase number of future enterable periods after calendar updateSummary: Can we decrease/increase no. of future enterable periods Ledger Options and update Accounting Calendar for future periods. Content (required): We are planning t…
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historic unposted journal entries to post on current open periodSummary: historic unposted journal entries from AP need to be deleted prior to posting. Or to post them to current open period. Content (please ensure you mask any confi…Alon Hadar Tamir 33 views 11 comments 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
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Is there a way to exclude journal source 'Spreadsheet' from Funds Reservation ?Summary: While importing the Journals via Spreadsheet the users sometime use the wrong Future Enterable Period, since we have defaulted 'Submit Journal Import and Postin…Bhavya Batra 13 views 1 comment 1 point Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Can you reverse a journal in the secondary ledger that was posted from the primary ledgerSummary: User is asking if they can reverse a journal in the secondary ledger that was posted from the primary ledger incorrectly. The primary ledger is correct so user …Jennifer Sherbrook - CNL 74 views 2 comments 0 points Most recent by Sherri Sweeney General Ledger & Intercompany -
How to enable specific task - Create Journal in Spreadsheet under 'Quick Actions' in homepageThe 'Quick Actions' in General Accounting only has 'Create Journal' option. We want to enable the 'Create Journal in Spreadsheet' task under quick actions. As this is fr…
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Is it possible to change source name on ADFDi for JournalsSummary: We have a requirement for business users to be able to enter journals using ADFDI for different sources. Due to complexities involved, users can not use FBDIs t…
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how many rows can this spreadsheet accommodate (ADFDI for Journals Spreadsheet)ADFDI for Journals Spreadsheet how many rows can this spreadsheet accommodate
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how to delete duplicate journals in oracle fusion?First, I loaded journals for the period July 2022. Then we identified that segment 4 values were loaded as the default value (00000). So, we reversed the journals, reloa…