Category 337
Discussion List
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REST API for Tree ManagementTrying to find detailed documentation on the REST API for working with account hierarchies, but cannot see that in the publicly available documentation. The particular q… -
Segment security applied on department but user can view the other deptt records in Review BudgetarySummary: Segment security working properly on budget entry for a user but when we go to Review Budgetary Control Balances then we can see unauthorized departments ( not …
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is it possible to prevent GL accounts in Oracle from having a balance opposite to their nature?we have the requirement of preventing GL accounts in Oracle from having a balance opposite to their nature (e.g., preventing a credit balance for asset accounts), Is the…Ahmed Labib 098 22 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Can we get the direct link for journal pageSummary: Can we get the direct link for journal page instead of navigating through Home> General Ledger>Journal >Manage Journal. User wants direct link for opening the j…Sachin Kr Singh 31 views 4 comments 0 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany -
Impacts on system performance when enabling all calendars period status audit attributesSummary: Will it have technical or other impacts on Oracle Fusion Cloud performance when enabling all calendars (GL; AP; AR; FA...) period status audit attributes for ma…
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Add new account to the Accounts HierarchySummary Is there a note or manual for adding/removing new account or department from the existing account hierarchy? Content (please ensure you mask any confidential inf…Boaz Nurieli 25 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Account Analysis ReportSummary: Account Analysis Report Content (required): Does any of the GL Analysis report contains supplier name, address and withholding Tax Code? If not which can be mod…
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Configure intercompany (finFun) approval workflow utilizing GL distributionsSummary: Configure intercompany (finFun) approval workflow utilizing GL distributions Content (please ensure you mask any confidential information): Currently, FinFunTra…Senthil Mohanraj 85 views 2 comments 1 point Most recent by Senthil Mohanraj General Ledger & Intercompany
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Journal Approval with delegation ruleHi, This is regarding Oracle GL Fusion - manual journal approval: Noticed an issue in which one user approved a Journal twice. This was due to the approval being configu…
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Clearing Intercompany related transactionsWe use OIC to run our integrations for our AP and Payroll into the GL. The Payroll batch we had was for Oct 23 which was accidentally imported while we were in Nov23 clo…
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any loader for GL Sequences and AssignmentsSummary: configuration of GL Posting and Period Close and Subledger – Subledger Accounting and Period Close. Content (required): Hi, I would like to ask you for advice. …
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FRS & Smartview Report helpSummary: In the FRS & Smart View report we have ''AccountingPeriod'' dimension where we can see GL Periods and able to select. But our requirement is to select date rang…
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Regarding JournalsHi Team, We have a requirement saying to lock journal batch and journal id fields should be locked and batch number, journal id should get populated automatically. Can s…
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Auto Revaluation of all existing foreign currencies entries posted in General ledger in fusion.Organisation transacts in currencies which the finance team is unaware of they need to run an auto revaluation programme where the existing foreign currencies gets reval…Liza Dey 11 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Number of Payroll journal entries are huge for each periodSummary: The number of Journal entries per Pay cycle is approx. 38000+ i.e. 19000+ for Cost & 19000+ for Payments. We have 2 Paycyles each month which leads to 76000+ fo…nsachinbelnekar 12 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Changing an Existing Calendar from Fiscal Year to Calendar Year.1. Our company will GO LIVE using fiscal year but will change to calendar in a year or two. is this possible in oracle fusion? if yes, what are the setup steps? 2. Is it…
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where is the GlInterface.ctl file storedWe currently import journal files from a variety of sources. We would like to know where our existing GlInterface.ctl is stored? We have tried fusionapps/fin/gl/bin/ and…Robert Kocsis 43 views 5 comments 0 points Most recent by Deshin Pillay-Oracle General Ledger & Intercompany
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OTBI Report analysisSummary: I have created mostly Reports development in Oracle BiPublisher. Where i used to show prompt input parameters in Reports and formatting easily with multiple gro…
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Can we extract data from oracle fusion ERP using BICC and deliver it to SFTP serverSummary:Hello Folks, We wanted to know if it is possible to extract maximum data from fusion ERP using BICC and deliver it to SFTP server. Thank you. Content (required):…
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What reports includes GL Document/Account sequence numberSummary: What reports includes GL Document/Account sequence number Content (please ensure you mask any confidential information): We have implemented Document/Accounting…ramesh.sivapalan 21 views 4 comments 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany
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Replacement of GL Budget and other GL Tables in Fusion CloudSummary: Replacement of GL Budget and other GL Tables in Fusion Cloud Content (required): What are Fusion Tables for the following tables Table Names: GL_BUDGET_TYPES GL…Naresh_Sridhar 453 views 5 comments 0 points Most recent by User_S7HM8 General Ledger & Intercompany
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What's the maximum GL data limit in FusionSummary: Content (please ensure you mask any confidential information): What's the maximum GL data limit in Fusion? Hi there Recently user has estimated their business v…Alex.s.li-Oracle 34 views 6 comments 0 points Most recent by Harry Zhu General Ledger & Intercompany
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Is there a way to send notification of incoming Intercompany Transaction to both Receiver & ProviderSummary: Expectation is that both the Receiver and Provider should be notified of an incoming intercompany transaction. I'm not talking about approval, Whenever an Inter… -
Journal Posting - Daily cutoff timeAs part of the implementation, one of the requirements is to prevent posting of journal entries beyond a specific cut-off time. This is required as multiple reports/extr…
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23 D Upgrade - French Audit fileCan someone please explain why we have the lines of code for french audit file report added during the 23D upgrade? The table fnd_segment_attribute_values dfsa was added…Mohamade Oumar 11 views 4 comments 0 points Most recent by Mohamade Oumar General Ledger & Intercompany
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Using an Alternate AccountSummary: Using an Alternate Account Content (required): We are looking to add some cross validation rules that will disable existing stored account combinations. We have…
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When I use zoom it on smartview, can the hierarchy open downwards instead of upwards?Summary: When I open the account hierarchy using zoom it, the parent accounts are placed below the child accounts. Is it possible to change this? Parents are ranked firs…
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An Instance is already set in the session Error in Oracle CloudSummary: While trying to upload the journals getting the error: An Instance is already set in the session in the oracle fusion general Ledger module Regards, Sreeni.Kona Sreenivasula Reddy 2.3K views 3 comments 0 points Most recent by Madhavi Godbole General Ledger & Intercompany
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Multi-layer work flow approval based on company code - Oracle Fusion GLIs there a way to create a multi-layer workflow approval based on company code or unbalanced entries? The use case is we will now have multi-entity entries with bank cle…YUVARAJ VAKATI 12 views 2 comments 0 points Most recent by YUVARAJ VAKATI General Ledger & Intercompany