Category 337
Discussion List
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Stat Journal Auto Approval Rule Not WorkingSummary: Stat Journal Auto Approval Rule not working Below is what has been created By Oracle. Can you Assist by Reviewing and seeing what is incorrect? -
How to remove Journal Import errors after Purge Inteface Tables has been run?Summary: We have four journals that are no longer in table GL_INTERFACE, but the errors still exist in table GL_JI_ERROR_CODES. We have run the Purge Interface Tables pr…
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Restrict User RateSummary: Is there a way to warn/restrict user if the User rate enter deviates from the threshold or by reference rate type by certain percentage? Content (please ensure …Jason-Citadel 2 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Mix of STAT and normal currency journal batch is getting autoapprovedSummary: Mix of STAT and normal currency journal batch is getting autoapproved. Our expectation is that, journal batch or journal should get autoapproved only if it has …
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Can receiver change account combinations of intercompany transaction sent to approvalSummary: Hello, When an intercompany transaction is created by provider, the receiver should approve it. However in this case, can receiver change the account combinatio…
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is possible to bring the DFF value to the auto-reversed journal from the source Journal in fusion GLIt is feasible to transfer the Descriptive Flexfield (DFF) value to the auto-reversed journal from the originating Journal in Fusion General Ledger. -
Why allocation formula don't get transferred during a clone?Summary: Why allocation formula don't get transferred during a clone? Content (please ensure you mask any confidential information): We cloned our PROD environment to ou…ramesh.sivapalan 3 views 2 comments 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany
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Natural Account DescriptionSummary: Hi, We have a requirement to display only Natural account description under GL-->Journal -->Lines--> Account Description. Please suggest solution, Uploaded scre…
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Extract General Ledger Cube balances generate output balances in Exponent or Scientific formatHi, Extract General Ledger Cube balances generate output balances in Exponent or Scientific format (ex:9.282771544E7) in the direct integration process from ERP to PBCS.…yogananda.kovvuri 44 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to use Custom AR Transaction Source for Intercompany TransactionsSummary: AR Transaction source “Global Intercompany “is defaulting for intercompany transactions (In oracle Fusion). How to use Custom AR Transaction Source for Intercom…
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EM32 The balancing segment value entered isn't valid for this legal entity.Summary: We have one primary ledger & secondary ledger. We have assigned balancing segment values to LE's . However still getting an error "EM32 The balancing segment va…SoniaK 227 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to transfer net difference of VAT Payable and Receivable a/c balances to VAT Clearing a/cRequirement: There is balance in VAT Payable a/c and VAT Receivable a/c. Net balance [VAT Payable a/c – VAT Receivable a/c] is to be transferred to VAT Clearing a/c.CA Nirmal Choudhary 12 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Update Accounting and Transaction CalendarSummary: Is there any REST API or SOAP UI or FBdi to update or create Accounting and Transactions Calendar in Oracle Cloud Content (please ensure you mask any confidenti…BNishanth 67 views 7 comments 1 point Most recent by Alejandro Villablanca General Ledger & Intercompany
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GL Worklflow rule (spreadsheet) based on period typeHello Cloud Community, I am writing to inform you of the implementation of a new workflow rule in our GL system. This rule should works only for the adjustment period an…Thibault Dufnerr 1 view 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany -
Can you auto export FX rates to be loaded into EPMSummary: Looking to see if there is an automated approach to exporting foreign currency rates, ie. linking straight into the ERP system to pull out the rates as we do fo…Kristina Timberlake 43 views 6 comments 0 points Most recent by Eriko S General Ledger & Intercompany -
Is there a way to massively update the financial category in the natural account?Summary: Is there a way to massively update the financial category in the natural account values registered in the coa? Content (please ensure you mask any confidentia…Arturo Benitez-Oracle 12 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Company Intercompany CVR ruleSummary: Hello, Can we setup a global CVR where any code combinations with same Company and Intercompany code segments are not allowed? exp: Company 1234 is not allowed …
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How to schedule a generate allocation program to generate a journal entry for every periodSummary: We have requirement to generate a recurring journal entry automatically we have created allocation rule and want schedule that program to generate the recurring…Basant Parihar 95 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Is there any possibility to increase number of threads in ESS job (through JMS Configuration)Hi Team, Loading balances into FCCS from Oracle ERP Cloud application through ESS Job ‘Extracts General Ledger Cube Balances’ ends in error intermittently. It is fixed t…Bejugam.Sreehari 184 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Reporting and Analytics for ERP
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Are we being charged for space we take up on the Oracle servers for unused ledgers?I have two questions related to GL. Are we being charged for space we take up on the Oracle servers for unused ledgers? For unused ledgers, is it duplicating data when t…
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How to identify entries entered directly to FERC (secondary) ledgers onlySummary: We have a primary US GAAP Ledger where entries are transferred to secondary FERC Gas and FERC Liquid ledgers (both US) based on GL configuration ‘Complete Prima…
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Where will it all impact when we create two hierarchies for one segment, "Account"?Hello, I have a requirement from the client that they already have a hierarchy, and now for reporting purposes they need a new version. When we create a new version, the…Chandrakala Seelam-Oracle 15 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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can intercompany approvals be configured on basis of amount in oracle cloud?Summary: can intercompany approvals be configured on basis of amount in oracle cloud? Content (please ensure you mask any confidential information): Version (include the…
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What is the purpose of giving business object type under audit reports for product "Audit Policies"?Hi, When I choose a product as 'Audit Policies' under Audit Reports and specific date range then i click on search after which it ended up showing as no data to display …
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Journal Approval failing with Validation Failed statusSummary: We had to change few approval rules according to client requirement and we changed them. After testing when we changed another rule, all the jounals are being s…Anjali Kakaraparthi -Oracle 176 views 6 comments 0 points Most recent by Anjali Kakaraparthi -Oracle General Ledger & Intercompany
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How to do partially reversal of a Journal?Summary: Partial Reversal of journal created for provisioning Content (please ensure you mask any confidential information): client require to do reversal of Journal par…Jeetesh Singh 22 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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GL Conversion- Exclude Translated BalancesSummary: We are trying to convert GL balance data from R12 to Fusion. We are trying to extract both Entered Dr/CR & Accounted DR/CR. At this point, trying to extract the…RajibPramanik 22 views 1 comment 0 points Most recent by Prathishver B General Ledger & Intercompany
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Invalid Journal Entries created from Cost Accounting TransactionsWe have our Create Accounting ESS job resulting in Warning for Cost Management. After reviewing the Create Accounting Execution Report, we found that there are two inval…Francisco Carrillo-Robles 46 views 2 comments 0 points Most recent by Francisco Carrillo-Robles General Ledger & Intercompany
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Downstream impact of adding Entered Currency Balancing Account to Ledger OptionsHello, We encountered an issue with an invalid Journal Entry that emerged from a transaction created in Cost Accounting. Looking at the Create Accounting Execution Repor…Francisco Carrillo-Robles 13 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Enabling audit trail on intercompany transactions.Currently on the fusion instance audit trail is only enabled for intercompany setups, but not for the entire flow of the transaction STEPS- Navigate to Setup and Mainten…NikitaDhokai 26 views 1 comment 1 point Most recent by CristinaV1-Oracle General Ledger & Intercompany