Category 337
Discussion List
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why journal workflow rules are not updated even it was succesfully override the existed one.Hello Experts, I tried to update the approval rules through spreadsheet, it got loaded successfully but still the new rules didn't override the existing rules. Thanks, P…Priti Mallah 11 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Account Inquiry screen similar to EBSSummary: Account Inquiry screen similar to EBS Content (please ensure you mask any confidential information): User checking account inquiry in EBS system and they need s… -
Auto-generate batch name when I import journals using fbdiDear All, I am attempting to import journals using FBDI. After the import, the batch name is auto-generated in the following format: (batch_name) (source) (actual flag?)…George Mattar 32 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Manage journal screen is frozenSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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GL Account Based Approval RuleSummary: Need to set-up approval rule based on natural account segment and different threshold levels Content (please ensure you mask any confidential information): Our …Thibault Dufnerr 93 views 6 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to create journal reversal in future period (not just the next period)Summary: There is a requirement for reversal of journal in future period (not just the next period). The reversal period provides options to reverse in periods which are…Sowmya Mallya K-Oracle 31 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Can the journal created by one user by posted by another user? Is there a way to restrict it?Hi, In the current implementation, there is a requirement that the user should be able to post journals only created by him and not the journals created by other users. …
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Generate GL Revaluation based on daily balancesSummary: Hello, We are setting up a new primary ledger with Average Balance enabled. For revaluation in Fusion GL, there is a requirement to generate revaluation based o…
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How to create Journal Approval Rule based on Journal Batch Source using Journal Approval TemplateSummary: How to create Journal Approval Rule based on Journal Batch Source using Journal Approval Template. Journal Batch Source does not seem to be available in the Jou…
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How to assign separate Revaluation template run for each specific journal category for Fusion GLSummary: Hi all, Does anyone know how to assign a revaluation template for each specific journal category type? Content (required): We currently have daily and monthly r…
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Does Transfer Ledger Balance Also Transfers The Journals?If transfer ledger balances is done from one primary ledger (source ledger) to another primary ledger (landing ledger), would the transactions also be transferred and vi…Butch Melvin 12 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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General Ledger Balance; No Subledger balanceSummary: Our GL Balance for an account should be zero according to our subledger journal detail Content (please ensure you mask any confidential information): We have an…
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P/L account is not roll into the retain earning in JanSummary: Hi, We found that there is one expense GL account i.e.790000 was wrongly setup as liability account in the COA. Thus, all the transactions booked with the 79000…
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Steps to move from more than one company business unit to only one? What are the options?Summary: We operate with 2 companies in Fusion. Our corporate structure for company 1 and company 2 will be now merged into one. What are some options for the General Le…Shelly-Ann Mahabir 98 views 4 comments 0 points Most recent by Shelly-Ann Mahabir General Ledger & Intercompany
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Set journal approval task expired at 12:00pm on submitted dateSummary: Hi expert, We wants to set all journals approval expired at 12pm on the same date as submitted date if journals are not approved. Please advise how to achieve t…
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To disable user from override manual reversed Journal amountSummary: We have a production issue that a user (by mistake) override a manually reversed Journal amount (click on the original journal - action - reverse). Therefore, t…
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Get Expenditure item date from back end tablesSummary: Please advise how we can get Expenditure Item Date and Expenditure Type from back end tables. I have below query as of now it is giving result based on SYSDATE.…
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Impact increase maximum length in AFF Values setSummary: Understood that oracle not recommended to increase maximum length in AFF Values set. But we have very urgent requirement for this and on screen wise it can be c…N&A Support Team 21 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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How to create fields with dependencies between them?Summary: How to create accounting flexfields at journal line level with dependencies between them? That is, if I create a field with an ID and when I fill it out and in …Andrea del Pilar 1 view 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Can the use of accounts in manual GL entries that come from auxiliary modules be restricted?Summary: The company requires that entries not be made in GL with the accounting accounts of the auxiliary modules such as Inventories, fixed assets, accounts receivable…
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How to prevent manual over riding of sub ledger accountingSummary: Prevention of manual over riding of sub ledger accounting Content (please ensure you mask any confidential information): We are looking for a way to prevent the…Abdul Muizz Khan-Oracle 22 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Custom object naming standards on CloudSummary: We would like to know if we need to prefix all custom objects (ex : Value Sets, Roles, GL Sources, Mapping Rules, etc) which we create in Oracle Cloud GL and AH…Sunil Yerramsetti 25 views 1 comment 0 points Most recent by Harry Zhu General Ledger & Intercompany
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Budget Control for External Transactions (Entry created via Custom SaaS Travel Management Form)Summary: We need to reserve budget through a Custom SaaS form. Content (please ensure you mask any confidential information): We cannot use PR or PO to reserve the budge…
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How do we get Transaction counts by day or by week from modules AP,AR,GL,FA & CM from Oracle FusionSummary: We are looking for the Transaction counts of all the modules from Oracle Cloud Fusion by day or by week. Is there any default reports that can give these counts…Jaikar_Reddy 87 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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We are in production but would like to change the COA to stop the secondary balancing segment.Summary: We are in production but would like to change the COA to stop the secondary balancing segment. Do we have any options besides these? A. Modify the COA to stop t…Aaron Moss ALS 12 views 1 comment 0 points Most recent by Madhavi Godbole General Ledger & Intercompany
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not enabled allow posting and allow budgeting at entity valueSummary: Hi Team, I have not enabled allow posting and allow budgeting at entity value then users not able to get the entity value for journals posting. However, consoli…Siva Kumar B 75 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Separate journal line when imported with summary flag yes and different reconciliation referenceThere are 4 journal lines in FBDI template. 1- 2 lines (Debit) are having same account code combination with different reconciliation reference. 2- 2 Lines (Credit) are …Amitsha 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Is is possible to process interco between entities that have different calendar?Summary: Is it possible to process Inreco transactions between entities that have different calendars ? Content (please ensure you mask any confidential information): Ve…RajibPramanik 32 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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SOAP/REST API to update DFF in account combinationsHello, I just configured a DFF (attribute1) in the Account combination window. Is there any WebService available in order to update the value of that column (gl_code_com…mauriciobmx 146 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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restrict user access through a specific segment of the COAWe need to restrict user access through a specific segment of the COA, this restriction shouldn't be through role or COA security, as due to the rotation of user activit…Renata Dos Santos 102 views 4 comments 0 points Most recent by Satish B-Oracle General Ledger & Intercompany