Category 337
Discussion List
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How to use Journal creator attribute in SRCSummary: We have a requirement saying that FYI notification should be triggered to the creator of the journal if no attachment exists at header level. We were able to fi…Kishore Venugopal 23 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Journal Spreadhseet Approval : Based on Natural Account and Project SegmentSummary: Journal Spreadhseet Approval : Based on Natural Account and Project Segment Content (please ensure you mask any confidential information): We have a requirement…Mayur Sethiya 2024 23 views 4 comments 0 points Most recent by Mayur Sethiya 2024 General Ledger & Intercompany
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Upload Attachment to Journal using Web Service IssueDear All, I found this soap request to upload a file to a journal (header or batch): …George Mattar 188 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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How can I use SQL to define a segment based on the ledger?Summary: The client has two ledgers and one of them has only one company - "01". I would like the value for company to already be filled in in this company's ledger and …
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Budget Label level moved one level belowSummary: We loaded the budget balance with incorrect label to department tree, we now corrected the department hierarchy and try to run Refresh Tree for Budgetary Contro…Srivatsav PR-Oracle 24 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
BICC user access restrictionWe are currently fetching data from BICC and wants to control what data can be fetched using BICC jobs. Our BICC user has been assigned privileges as given in the below …
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Account Hierarchies are showing in alphabetical orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Journal Approval Workflow through SpreadsheetSummary: We have set of requirements for journal approvals through spreadsheet. Kindly review the following requirement and provide insights: Grade Level Creation via Sp…Y Santhosh Kumar 281 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Configuration templatesSummary: GL configuration Templates Content (please ensure you mask any confidential information): I would like to have Oracle standard Configuration template to documen…Srivatsav PR-Oracle 31 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Why did the distribution line change when the invoice posted?Summary: An invoice was create and it contained a specific general ledger distribution combination. However, when the invoice posted and was accounted for the combinatio…Sean_A 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Oracle Seeded Report for Mass Allocation rules definedSummary: Hi Do we have any seeded oracle reports for Mass Allocation rules defined which we can use for our validation? Version (include the version you are using, if ap…El1a 394 views 12 comments 2 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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I have requirement to create show INR currency in USD to the approver in the approval notificationSummary: I have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its w…Sathish Kumar Pattipati 33 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to create a trial Balance either in OTBI or FRC ?Summary: How to create a trial Balance either OTBI or FRC ? Content (please ensure you mask any confidential information): Hello The company would like to have a trial b…Cesar Saveedra 15 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Can you restrict a segment value for a specific ledger if you have multiple ledgers?Summary: Is there any way to restrict a specific chart of account segment value (in this case a Site Location value) to be used with a specific ledger or secondary ledge…
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Ability to Drill down from OTBI to edit journal passing data access set on general accountingSummary: Deeplink on a column in order to edit the journal , also if the user is set on general accounting on a ledger different from the report row ledger Content (plea…GNCC33 208 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to Create New Account Hierarchy using existing parent Node NamesSummary: How to Create New Account Hierarchy using existing parent Node Names Content (please ensure you mask any confidential information): I want to create a New Accou… -
Implementing a new chart of accountsHi, We have a client who has already implemented Procurement, Expenses, AP, Sourcing etc but they have not implemented the Financials modules yet. Still they use Oracle …
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Is it possible for a custom role to limit access to specific accounts and journal entries?Summary: Specific business users need access to inquire on specific GL journal details and view attached files for certain journal entries posted but we would like to li…Luis Orihuela 64 views 2 comments 1 point Most recent by Luis Orihuela General Ledger & Intercompany
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Changes made to Accounting Calendar - Concurrent job not triggeredSummary: Hi All We have 9 different Accounting calendars which are assigned to over 100 different ledgers. As routine maintenance, I extended all of the Accounting Calen… -
What are the non-Oracle data migration tools available for Oracle FusionSummary: Hi, I'd like to understand what tools are available to streamline to end to end data migration process in an Oracle Fusion ERP project ? This is important when …Mig_ph 11 views 2 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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How to set range from fiscal year starting period to current point of period in FRSHow to set range from fiscal year starting period to current point of period in FRSNarendra Prasad Golla 31 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Is possible to send for approval Autoreversals on the same period ?Summary: Client would like to send for approval Autoreversal Journals . Can this be configured ? Content (please ensure you mask any confidential information): Client wo…Pablo Schenquerman 21 views 2 comments 0 points Most recent by Sandip_Daruka General Ledger & Intercompany
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Will auditing the configurational audit objects slowdown ERP PROD instance?Summary: The client has expressed a need for an official confirmation from Oracle regarding the auditing of General Ledger Configurational Audit Objects, as indicated in…Shreya Suman 24 views 3 comments 0 points Most recent by Sandip_Daruka General Ledger & Intercompany
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Is there a way to change the GL calendar from Fiscal to Calendar year or vice versa in Fusion GLSummary: Is there a way to change the GL calendar from Fiscal to Calendar year or vice versa in Fusion GL? Content (required): Is there a way to change the GL calendar f…Sandip_Daruka 45 views 5 comments 1 point Most recent by Sandip_Daruka General Ledger & Intercompany -
Auto populate provider and receiver account in transaction distribution by transaction type nameWe are setting up the Transaction Account Builder for Intercompany transactions to automatically populate the accounts (entries) for provider and receiver in distributio…Butch Melvin 86 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Is it possible to enable the manage account combination task at user levelSummary: Is it possible to add the privilege of mainttenance the account combination at task user leve, without assign them the setup and mainttenance menu. Content (ple…ArianaAguilar1 18 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Subledger Journals in Spreadsheet where Completion Status = Final and Post to Ledger not workingSummary: Is anyone else facing this issue? Create Subledger Journals in Spreadsheet process where Completion Status = Final and Post to Ledger is no longer transferring …MLawrence 15 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to diferentiate journal created FBDI VS ADFBDISummary: Auditors are asking for us to identify any journals that were entered through FBDI interface without the source of 'spreadsheet'. Can someone please help determ…yee lin ooi 103 views 4 comments 1 point Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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GL Interface Error CodesSummary: GL Interface Error Codes Content (please ensure you mask any confidential information): In GL_INTERFACE we have only the error codes getting populated . Do we h…Kishore S-Oracle 123 views 6 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
MULTIPLE SEGMENT TRACKING FOR CTA ACCOUNTSummary: MULTIPLE SEGMENT TRACKING FOR CTA ACCOUNT Content (please ensure you mask any confidential information): When run translation process, we want to CTA account ge…