Category 337
Discussion List
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You cant perform this action when file is in Read-OnlyHi, Is any one facing this issue while trying to open "Create Journals in Spreadsheet"? We tried the workarounds provided by oracle it is not working. Workaround 1: Do n… -
CVR operators OR vs AND to use in conditionsSummary: How to control OR vs AND conditions in cross-validation rules? Cross-Validation rules automatically assume AND operator if same segment selected twice or more. …Roman Havrylyak 11 views 4 comments 0 points Most recent by Roman Havrylyak General Ledger & Intercompany -
Journal entered currency conversion to constant reporting currencySummary: We have a requirement to report on a specific currency and constant exchange rate, i.e. we have to convert and report all the entered currency journal posting i…Lohith Joyappa 33 views 2 comments 0 points Most recent by Lohith Joyappa General Ledger & Intercompany
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Is there a way to differentiate manual journal in reporting ledger vs flow from primary ledgerSummary: Hi, 1.When post a manual journal source in primary ledger, it will auto post to reporting ledger as well. 2.On another side, user will post manual journal direc…
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Reporting Currency Ledger Opening Balance ErrorHi, We have an existing Primary Ledger in XX EUR Currency which is already Live in Production. There is requirement to introduce a new Subledger level Reporting currency…Sankalan Hazra 51 views 2 comments 1 point Most recent by Jagadesh Dabbara General Ledger & Intercompany
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test pSummary: ignore Content (please ensure you mask any confidential information): ignore it Version (include the version you are using, if applicable): Code Snippet (add an…
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Fixed length values in COA valuesetSummary: We want all values for account segment to be of 5 characters only. Is there a way to set this up? Content (please ensure you mask any confidential information):…Richa Arora-Oracle 1 view 1 comment 0 points Most recent by RajendraV-Oracle General Ledger & Intercompany
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What is this notepad type deployed status in allocation 'calculation manager'?Summary: In calculation manager in allocation, under system view we have 'Deploy' column where we are getting a third type of deployed status apart from green tick type …Arvind_Behura 12 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany -
Srujana Vemanamanda 11 views 2 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Use Case of Local Use, Revaluation Gain/Loss Tracking, Management Segments?Anyone implemented the following segments? How did you use it? Local Use Segment Revaluation Gain/Loss Tracking Segment Management SegmentButch Melvin 37 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Allocation Rule: Two Formula Object in One Rule Results to only one rule is processedHi I have an allocation rule with two formula object: Formula1 Formula2 When running this allocation rule, the system will only process the formula1. Both formula has th…
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can i use segments of the favorite charge account selected as a DFF during RequisitionSummary: We want to store 3 segments in the favorite charge account selected by the user to a DFF to represent a value which will be used in the approval rule. Currently…
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How to change the Date format in Subledger Journals nameHello Team, When we import the Inventory transaction with correct date format (YYYY/MM/DD) through FAH, after running the required jobs we see incorrect date format in J…Md Fasi Ahmed 2 views 1 comment 0 points Most recent by RajendraV-Oracle General Ledger & Intercompany
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GL Approval rule based aggregate journal line total of unique COA segments combination in a journalSummary: GL Approval rule based aggregate journal line total of unique business unit-account-department (COA segments) combination in a journal Content (please ensure yo…Siddhartha K-Oracle 15 views 2 comments 0 points Most recent by Siddhartha K-Oracle General Ledger & Intercompany
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How to migrate Short Hand Aliases from Oracle R12 GL to Oracle fusion cloud GLHello, Currently we are on Oracle R12 and have started our implementation journey towards Oracle SaaS. We need to migrate Short Hand Aliases currently configured in R12 …Chetan Kuber 23 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can we check create date for rule under FinGLJournalAppraval on BPM WorklistSummary: How to check create date for rule under FinGLJournalAppraval on BPM Worklist.
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Can we check back the create date or edit date of config on BPM Worklist?Summary: The JV can send to approver completely in last year. For now we facing the problem the JV cannot send to approver. So, we have to check whether the rule has bee…Sarinee.p 11 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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How to build a FRS report to show trailing actuals and budget for an entitySummary: We have two separate FRS reports to print 12 month trailing budget and actual, which are working fine. The new requirement is to print the actual for the curren…SuniChacko 54 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is there anyway to bulk download outputs from Content Server ( Oracle Content Server)Summary: Currently we have scheduled to run this ESS Job "General Ledger and Subledger Accounting by Journal Lines Report" for all modules every Day morning. Correspondi…Bhaskar Koduri 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is there anyway we can park Journals until we ready to send it for ApprovalSummary: Currently We have ESS scheduled AutoPost Journals every 1 hr which is actually sending it for Journal Approval without user click on for Approval. Right now - a…Bhaskar Koduri 32 views 4 comments 0 points Most recent by Bhaskar Koduri General Ledger & Intercompany
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Intercompany roles or privilegesSummary: I don't have access to the tasks : Transfer to payables, Transfer to receivables, Transfer to general ledger with standard intecompany role. How can I have acce…
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Is there a way to identify deleted journals so that we can exclude them from reporting?Summary: Is there a way to identify deleted journals so that we can exclude them from reporting? Content (please ensure you mask any confidential information): We have a… -
Segarate roles for secondary ledger open close periodSummary: We want to set up a user with full transactional access to both the primary and secondary ledgers. However, the user should only be able to perform open/close p…
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PostAllocations(True/False) submit.argument3 Parameter value is falseSummary: PostAllocations(True/False) submit.argument3 Parameter value is 'false' on the logfile created as the result of allocations Content (please ensure you mask any …Ayumi Tsunematsu-Oracle 1 view 1 comment 0 points Most recent by Ayumi Tsunematsu-Oracle General Ledger & Intercompany
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Reversal batch in Intercompany picks default conversion rateSummary: Reversal batch in Intercompany picks the default conversion rate though we used the SPOT rate at the Original Batch. The expectation is to pick the rate from th…
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table name for gl module sequencingSummary: we have 500 trusts in EARC (ewep) instance. we have done gl sequencing for that all trust. so I need to know table where gl sequencing is stored. I have used ab…Mayur Gangar 13 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Do we have feasibility to charge hours from OTL to Two different Ledgers and COASummary: Use of OTL between two different ledgers/CoA Content (required): Do we have feasibility to charge hours from OTL of resources belongs to "A" Ledger/COA to diffe…Bala Gummadi 111 views 1 comment 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI)
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How balance is generated for our account 36050501?Summary: We have an account which has a balance, but it was not generated by journal entries. Content (please ensure you mask any confidential information): We have the …