Category 337
Discussion List
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Currency Precision for 'UGX' not according to ISO 4217 in Fusion CloudSummary: As per ISO 4217, Currency precision is 0 for 'UGX' - Uganda Shilling. Currently, integrations exist between a core banking system and ERP Cloud. The core bankin…VDoolhur 26 views 3 comments 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management -
role and security rulesit is possible to create custom roles and through security rules show certain accounts to that role?
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External Data Loader Client - Journal UploadWe are currently looking over the possibility of using the EDLC to upload journals from external sources into Fusion, as there is a dependency on splitting the files bef…
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Sunil Yerramsetti 17 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to configure accounting calendar fiscal year, to be the year in which period starts and not end.Summary: Hello Experts, We need to have fiscal year as a calendar year for monthly period frequency type GL accounting calendar. So, for period of 1-Apr-2024 to 31-Mar-2…Sarang Prabtani-Oracle 24 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Do or not use a special adjustment period for FEC - Audit Report for France?Summary: FEC (Fichier d’Ecritures Comptables) Audit File Need confirmation on adjustment period in December specifically for FEC/Accounting Entries file. Content (please…
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How to mapp a DFF for Cost Cost Centre Value Set i,e existing value setHow to mapp a DFF for Cost Cost Centre Value Set i,e existing value set
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How is the conversion logic from primary ledger to reporting ledger (accounted amount)?Summary: How is the conversion logic from primary ledger to reporting ledger (accounted amount)? I found different logic conversion for corporate vs user rate from prima…
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Intercompany balancing rules - GL error on approvalSummary: We cannot approve a multi-entity journal because our intercompany balancing entries are no longer working in some cases. We have a default intercompany balancin…
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Is it possible to change the name of an intercompany organization?Content (required): Hi all, Is it possible to change the name of an intercompany organization once it has been created and transactions have been running? I´m aware of h…Daniel Lundsteen Minke 241 views 7 comments 0 points Most recent by Amerul Zainuddin General Ledger & Intercompany -
Has anyone implemented Multiple primary GAAP ledgers?In Oracle Fusion, is it possible to have 2 primary GAAP ledgers? What are the stipulations to having a second primary ledger? -
How to change COA mapping rules between Primary and Statutory ledgers using multiple segments?Summary: What would need to be done in order to change the configuration on our chart of account (COA) mapping rules between Primary and Statutory ledgers to both accoun…
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Can we create intercompany loan transactions using intercompany module?There is a business scenario, where Company A has given a loan to Company B, within the same group. Can this scenario be recorded in Oracle using Oracle Fusion Intercomp…Mrunal Saitavdekar 53 views 2 comments 1 point Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Allocation Rule Location Divided by TotalI need to build a formula that takes each location's total amount for a certain STAT account and divides it by that account's sum total of all locations. A formulaic ill…
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Is it possible to expan the online GL Journal line Account list of values visible description widthSummary: When selecting segment values for journal lines, is it possible to expand the width of the Description column in the list of values pop-up screen? Content (plea…Kiran Eyyoup 26 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to ensure valid Oracle GL Fusion code combinations are generated by source non-Oracle systemsSummary: How do we publish code combinations defined and available in Fusion GL to non-Oracle systems? Currently I see that even the Export/import action is disabled for…
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How to create new intercompany sourceSummary: We are having an integration into the intercompany module from a third party system and would like to create a new source, how i am not able to find where that …Alicia Ng-Oracle 15 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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How to use NVL in GL Approval BPM Rules?Summary: We have requirement of summing only particular account amounts in JE and send it to specific person for approval. This is working fine when we have that account…
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How to retrieve value sets relationships with REST APISummary: Hello, Some chart of accounts value sets are related to each other. How can I retrieve the relationships between the values of these sets using a REST API? Than…Olivier Dupret 25 views 1 comment 1 point Most recent by RajendraV-Oracle General Ledger & Intercompany -
Is there any possibility to make PO Number as a Hyperlink from GL Journal for Source: PO ReceiptSummary: Is there any possibility to make PO Number as a Hyperlink from GL Journal for Source: PO Receipt (That GL Journal belongs to PO Receipt) Content (please ensure …Vasu N0897645321-Oracle 16 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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How to get bank charges code combination and for write off combination codeSummary: Hi Experts Could you please let me know what table in fusion will have the details for Bank charges code combination as shown below and also the code combinatio…mudassirsOrc-Oracle 26 views 8 comments 0 points Most recent by mudassirsOrc-Oracle General Ledger & Intercompany
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Yearly Tax summaryHi everyone, the VAT summary report can only be extracted by fiscal period (1 month). Is there a report that extracts the information from the registers in a cumulative … -
Is there any localization for Mexico's electronic-Invoice for SAT release 4.0Summary: Is there any localization for Mexico's electronic-Invoice Content (required): Hello According to the latest metalink note there are not any localization for Mex…martingabriel Kinovisques 97 views 3 comments 0 points Most recent by NancyR_Bravo General Ledger & Intercompany
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Is there any standard solution in Oracle Cloud for Inflation Adjustment in Argentina?Summary: Is there any standard solution in Oracle Cloud for Inflation Adjustment in Argentina? Content (please ensure you mask any confidential information): I couldn't …Gabriel Rega 20 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Cross Validation FBDI file getting error "Type Mismatch"Summary: Cross Validation FBDI file getting error "Type Mismatch" Content (please ensure you mask any confidential information): Hi , We are getting below error while tr…Balakrishna S 49 views 5 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Related value set (the same value set)Summary: Hi, The relationship between BSV and the second segment has been enabled, but we are encountering an "error" where we cannot view other companies in the interco…Adriano Pinto 58 views 4 comments 0 points Most recent by Adriano Pinto General Ledger & Intercompany
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how to find the cross validation rulehello working on Oracle Fusion Cloud Applications 24A (11.13.24.01.0) while attempting to enter a journal with a new account combination, it should be created if not exi…OSC Finanzas 57 views 2 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Journal Ledger Report ended in errorSummary: Hi! I tried to run Journal Ledger report for period Jan-21 to Dec-21 and this ended in error, but when I run the same report for period Jan-21 to Feb-21 it work…
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Unable to set approvals based on account used in JournalHi, We are trying to set the journal approval rule based on the account used on the journal line. We want to approve the journal if any of the line contains a particular…
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Funds Check SQL or APISummary: Is there a REST / SOAP API available to check funds in Oracle ERP Cloud General Ledger? If not, what would be the SQL / related tables to fetch the fund availab…Prithis 96 views 2 comments 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany