Category 337
Discussion List
-
Disable secondary ledger (SL) which already had journals transferedSummary: I have 1 previous SL which couldn't match user requirement and 1 new created SL. Now I want to disable previous SL Content (please ensure you mask any confident… -
Edit Chart of Accounts Mapping Rollup RuleSummary: If I change a To Value in Account Rollup Rules in Edit Chart of Accounts Mapping. Is there a way to end date the original rule so historical reporting is not im…Jason Lobdell 12 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
-
Journal Approval- How to create a separate approval flow for backdated journal with a grace period?Hello all, I'm trying to create a separate journal approval flow for a specific entity. All journals posted after the month end (i.e., May-24) but within the first 6 day…
-
Edit/delete/modify GL posted entries.Once you have posted the journal, you cannot edit it or delete it as an Fusion admin user, whether DBA can delete it from back end?Srinivasa Raghavan Sridharan 35 views 7 comments 0 points Most recent by Srinivasa Raghavan Sridharan General Ledger & Intercompany -
Bulk transfer GL Budget functionalitySummary: Is there a way to do a bulk transfer of GL Budget from one segment to another? Content (please ensure you mask any confidential information): Version (include t…
-
Is there any measures when data access set in GL does not automatically switch?Summary: There are cases where errors occur because the target data access set does not switch automatically when I drill through from Planning to GL , despite having pe…Sawako Nishiuchi-Oracle 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Row change in Account Group setupHi all, When you add a new row in Account Group after adding couple of rows, it sends new row at the end of the list even you have added it somewhere else. Is there any …Emin_Elyas 22 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
In FRS text function, how to reference to the body last column.The screenshot below is the header of my FRS report: As you can see, it has two text function. The first one refer to the AccoutingPeriod of the Column A. However, the s…
-
How to get transfer Additional Information GL Journal to Secondary LedgerSummary: Hi, I would like to ask, if there is a way how to transfer data entered in field Additional Information on Journal Lines from GL Journal in Primary Ledger to Se…
-
How can I re-arrange the child values in account hierarchy?I have client requirement where they want to arrange the child values in descending order however, even after making the change in FBDI file, on loading the file I can s…Gayatri Sharma 13 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
-
Unable to fetch the GL Code.Summary: Unable to fetch the GL Code while creating Non Project distribution rule for a labor schedule in projects work area. Attaching the screenshots for reference. Co…
-
What are the implications if order of Control Budget Structure is different from order of COA SegmenLet's say the COA segment structure is as follows, in order: Company Department Account Project But in the Manage Control Budget, the control budget setup has the follow…
-
What configuration is needed for the process "Create Income Statement Closing Journals"?Summary: I need to know what configuration or previous steps do I have to follow to adjust the "Create Income Statement Closing Journals" to my business needs. Content (…
-
Table store translation rate from primary to reportingSummary: Is there a table backend/field to store the actual conversion rate for a journal when it convert/translate the amount(from primary ledger) to reporting amount(U…yee lin ooi 12 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Completed Intercompany transaction not appearing in IC DashboardSummary: Completed Intercompany transaction not appearing in IC Dashboard Content (please ensure you mask any confidential information): Hi All, if you guide me to find …RajibPramanik 4 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
How to update the Alias table name in ERP smartview?How to update the Alias table name in ERP smartview? We have loaded the Swedish description and the same is visible in Alias Table as "Language_S". We need to update the…Rishika Menezes 3 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
-
How to import Alternate Hierarchies from EDMCS to Oracle Fusion FinancialsSummary: We would like to configure Alternate Hierarchy in EDMCS and import the same into Oracle Fusion Financials and use it for reporting in Oracle Fusion. Is that fea…
-
Revaluation with AutoIncrement ParameterOur requirement is to schedule the revaluation job during first 10 days of the subsequent month (May 2024), with the period as current month and date as last day of curr…
-
Encumbrance year 2025 opened by mistake.We have a case where the user has opened encumbrance year by mistake to 2025 which was supposed to be 2024. What is the impact will this have on our transactions? We do …Kirtee Jeetah-Naran 121 views 3 comments 0 points Most recent by mohana ungarala General Ledger & Intercompany
-
Listing of General Ledger Message Names by Translation Notes and Short TextSummary: Searching for a listing of General Ledger Message Names by Translation Notes and Short Text Content (please ensure you mask any confidential information): When …Janelle Azimullah-Oracle 11 views 2 comments 0 points Most recent by Janelle Azimullah-Oracle General Ledger & Intercompany -
can we able to upload 4-4-5 frequency calendar by using FBDI or spread sheet in GLcan we able to upload 4-4-5 frequency calendar by using FBDI or spread sheet in GLPravalika.Kesari 2 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
-
Default the accounting period parameter to adjusting period when running create income statement cloOur client is looking for an official response from SR Engineer, so please reply and do not tag it as CCC. Is there a standard functionality in the system to default the…Butch Melvin 3 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
-
ESS Job: AutoReverse Journals scheduled job - Reversal Period issueSummary: ESS Job: AutoReverse Journals scheduled job - Reversal Period issue Content (please ensure you mask any confidential information): An organisation I support has…JimCC 53 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
-
Translation within Canada Ledger for Project Billed in USDSummary: We have a new project in Canada that is setup in our Canadian ledger. All transactions related to the project are in USD (costs, billings forecast values, etc).…Anne Frampton-Nguyen 14 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
Is it possible do not post journal in GL without journal line description?We have a problem when creating manual transactions in GL and also transactions coming from other sublegders without the journal line description. Is there a setup to "l…
-
Reconcile Clearing Accounts Manually function not supporting revaluation differencesSummary: We are trying to manually reconcile clearing account (ILS currency account, our primary ledger currency is USD). The ILS amount is almost reconciled (0.02 ILS d…Boaz Nurieli 24 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
-
Compare GRNI with the Trial Balance Report.Summary: Please suggest ways/steps to compare GRNI with the Trial Balance Report. Is it advisable to do so? Please advise if any other reports can be considered for this…Manisha Chengappa A 12 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
-
Is there a functionality that sends notification to creator of budget group if certain level is metIs there a functionality in the system that sends notification to the creator of the budget account group. For example, CREATOR1 created a budget account group in the bu…Butch Melvin 11 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
-
What conversion rate type requires for IC invoice that are imported in foreign currency via SCFOSummary: Intercompany AR invoices will come from upstream in foreign currency. Subsequently, using currency conversion, we need to convert from the foreign currency to t…Prakash Sharma 3 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Supply Chain Financial Orchestration
-
Threshold limit for approving Intercompany transactionsBusiness wants to route Intercompany transactions to specific approvers if total amount of all transactions for combination of provider and receiver organization and a p…Rahul_Sharma 13 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany