Category 337
Discussion List
-
Does Oracle Fusion Has Capability to hold and report on non-financial data maintained in the ledger?Does Oracle Fusion Has Capability to hold and report on non-financial data maintained in the ledger?Butch Melvin 12 views 2 comments 0 points Most recent by Chandan Shekhawat-Oracle General Ledger & Intercompany -
General Ledger journal reportsSummary: As per below oracle link, we are supposed to have a seeded report called Journal Reports that allows us to run and view journals by selecting specific journal b…
-
Chart of accounts mapping tables - can't find the table or column name for "condition"Summary: Need to know the table name and column name for the field "condition" in Manage Chart of Accounts Mapping form. I was able to build a sql query with all the col… -
Increase COA segment LOV maximum lenght from 3 digit to 4Summary: Increasing profit center COA segment from 3 digit to 4 leaving the previous values Content (please ensure you mask any confidential information): Hello experts,…Alon Hadar Tamir 21 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Translate specific GLs/Accounts during the translation process basis transaction rateSummary: Hi, Is it possible to translate balances for certain accounts at their respective conversion rates when the transaction was posted? Currently, we have a busines…Stuti.Agarwal 34 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Error while running General Ledger - Account Analysis ReportSummary: Hi Experts We are facing the below error while executing the General Ledger - Account Analysis Report . I.e Upon entering the Parameters, when we click on APPLY…Srikanth Dodla 14 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
-
SQL to find the link between Intercompany transaction in AR and AP ?Summary: SQL to find the link between Intercompany transaction in AR and AP ? Content (please ensure you mask any confidential information): Hello I have the following S…Cesar Saveedra 478 views 2 comments 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
-
New cost department is not shown in the journals as the result of allocation.Hi, We have a problem that a newly added cost department is not shown in generated journals as the result of allocations. We checked that everything below is fine and do…Ayumi Tsunematsu-Oracle 32 views 6 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Need details of the Dashboard that show the period status of all the subledgers and BU'sSummary: Need details of the Dashboard that show the period status of all the subledgers and BU's in one screen. Helps user and operation teams during period close. Cont…
-
Allocation journal description other than the default oneSummary: Need to append accounting period to the journal description generated through allocation rules. Is there any option to customize journal description other than …
-
getting duplicate seniority dates in OTBI report FusionSummary: Oracle Fusion OTBI report is there giving duplicate records for one of the employee. It showing two seniority date records out of it we need earliest seniority …
-
Multiperiod AccountingSummary: We have Multiperiod accounting setup in payables which is working fine. I want to edit a particular invoice combination. eg: Rent is $12000 (Jan-01,2023 to Dec-…Ashish Tralsawala 22 views 2 comments 0 points Most recent by Ashish Tralsawala General Ledger & Intercompany
-
FRS report percentage calculations based on displayed digitsHi Team, We are developing an FRS report, which involves having the actuals and the percentages. For a specific account 110110 as an example, YTD Actual - 126.00 YTD Las…Swapnil.S 33 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
How to fetch Days of the Months in an HFRS Report?Summary: How can we retrieve the days of the month in an HFRS report? Additionally, what is the process for recording the days of the month in the GL module, and how can…
-
Does Oracle Fusion Has Capability to map primary chart of accounts to secondary chart of accounts?Does Oracle Fusion Has Capability to map primary chart of accounts to secondary chart of accounts?
-
How can we change the Accounting Calendar in oracle fusion and what are its consequences?Hi, Currently we are following 4/4/5 Calendar (Screen shot attached for your reference) and we have already started using this calendar for 2024. Now we have the require…
-
Active and Inactive Users reportSummary: Hi Team, We are looking for and Oracle seeded report where the report contains the list of users who are currently active into the system and and inactive into …MihirS 313 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
how to find the username who last updated in "Specify Ledger OptionSummary:how to find the username who last updated in "Specify Ledger Option Content (please ensure you mask any confidential information): Version (include the version y…Raj Thirumal 23 views 2 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
Open / Close period in mass for IntercompanyHello, We would like to know if it is possible to manage period in "mass" for Intercompany module ? In fact, intercompany periods are managed by transaction type and by …AlexD. 34 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Ability to use P&L Accounts with Department and Balance Sheet Accounts without Department with CVRHi There, Under Account Defaults of Manage Asset Books of Fixed Assets we have Balance Sheet accounts and P&L Accounts defined. But as per our current cross validation r…Rudraraju Aadikrishnam Raju 22 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
-
How is the group ID logic work in GL_JE_BATCHESSummary: Hi, I have try to load a few sources i.e.Global Intercompany,Manual,Payables and Revaluation as below(highlighted in yellow) from FBDI and try to compare with t…yee lin ooi 130 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
How to define Intercompany to always hit to a single BSVSummary: Our client has the scenario for all payments and receipts on behalf they wanted the intercompany AP and AR to hit to a single BSV as then they can manage all th…Alicia Ng-Oracle 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Is it possible to update an applied receipt?Summary: I am using the following webservice https://servername/fscmService/CreateAndApplyReceiptService?WSDL and operation to apply receipt. My new requirement is that … -
Action Taken Table/Field under Manage Accounting ErrorsSummary: Hello Colleagues, Good day! With regards to Manage Accounting Errors, do we have a table/field that contains the Action taken? I tried to search all tables and …Ralph Aldrich Magno 68 views 4 comments 0 points Most recent by Ralph Aldrich Magno General Ledger & Intercompany
-
Process to add GL Segments in OTBI which are not inbuildHi, I would like to add GL Segments in OTBI other than the below-mentioned Segment Labels. I have gone through some oracle documents which doesn't worked to me.…Varalakshmi 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Peoplesoft source journal entries we are not able to view the view transaction on journal lineSummary: Hi Team, We are not able to view the "view transaction" for peoplesoft source journal entries which are imported in between April-23 to Nov 17th 2023. this scre…Rekhav 22 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Budget Override Request NotificationSummary: Budget override was configured on certain control budget for all sources and categories with user assignments which are overrider. But after testing through man…Joel Pineda-Oracle 111 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Auto reject manual journals for REHas anyone used journal entry rules to auto-reject manual journals that include a retained earnings account?Colleen Marie 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
GL Clearing Account reconciliationSummary: Can anyone clarify what data autoreconciliation of GL Clearing Account is reconciling to? It is not sub-ledgers or Banks. It looks to me like it is just an open…rjones 52 views 5 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Tree Version Start and End DateSummary: Purpose of Tree Version Start and End Date Content (please ensure you mask any confidential information): Can someone please help me to understand the purpose/o…ramesh.sivapalan 73 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany