Category 337
Discussion List
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Intercompany SweepSummary: We have a requirement regarding the Intercompany Sweep functionality. Requirement – Any report/ log file that can give them all the IC transactions details, whi… -
Journal Approval Rule by Spreadsheet - 'Created by' username - can it be case-insensitive ?Summary: For Journal Approval rule, batch 'created by' is case-sensitive. Would like to make it case-insensitive. Content (please ensure you mask any confidential inform… -
Validate Cross Validation Rule using Rest APIDear All, Is there an API that would allow validating an accounting key (including cross-validation rules) before injecting FBDI file? Is there an API that would allow k…George Mattar 366 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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GL_JE_Batches Documentation Incorrect?Summary: What is the APPROVER_EMPLOYEE_ID field in the GL_JE_BATCHES table? Documentation appears to be incorrect. Content (please ensure you mask any confidential infor…StuartWalker 18 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Journal Approval for GLSummary: I have a requirement for approval where if the journal accounting period and the creation date period belong to a different period, then it should route to appr…
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How legal reporting units are managed on transactionsSummary: We have the need to define Legal entities and Establishments for each Legal Entity: For ex. Legal Entity 1 "LE1" has 2 establishments "LE1 - EST1" and "LE2 - ES…pnassif 31 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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gapless document sequencingHi We are implementing gapless document sequencing for AP and AR. Can we incomplete or delete the transaction or make changes to a transaction without affecting gapless …Ankit Agarwal 33 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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What are the impacts of having a one to one relationship between business unit and legal entity?Summary: Content (required): From an enterprise structure perspective, it has always been known to follow a ledger-> business unit -> legal entity hierarchy, where there…
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Is it possible to add a Reconciliation Reference to already posted transactions automaticallyDear reader, Is it possible to add a Reconciliation Reference to already posted transactions automatically, so not via Reconcile Clearing Accounts Manually and entering …Rianne Hogervorst 64 views 6 comments 0 points Most recent by Rianne Hogervorst General Ledger & Intercompany
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Budget upload templateSummary: Can an extra column be added to the GL Budget Upload Template? Content (please ensure you mask any confidential information): Can an extra column be added to th…SarahL 14 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Error in Common Lookup Migration ExternalReportWSSService APISummary: We are trying to migrate common lookup from source instance to target instance via oracle provided /xmlpserver/services/ExternalReportWSSService . There are tot…
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Transactions Created Via Intercompany Process Are Being Generated With Status IncompleteThe transactions imported from Global intercompany to AR are imported as Incomplete transactions so there is a need for a someone to manually go and complete the transac…Gayatri Sharma 33 views 5 comments 0 points Most recent by Madhavi Godbole General Ledger & Intercompany
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Can we enable future segment as Intercompany Segment ?Summary: We currently do not have intercompany segment in our chart of accounts, and have been live for over 2 years. We now need intercompany segment. Our company segme…Eslam.Mayallo-Oracle 63 views 6 comments 0 points Most recent by Madhavi Godbole General Ledger & Intercompany
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Need help on a query with Account hierarchiesSummary: I need to retrieve GL balances based on the account hierarchies and I am not able to get it for the 2nd level child. I am able to do it for one level. In the qu…
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We want COA values in Chinese Language for specific userSummary: As highlighted in below screenshot. Requirement is to display COA Values for specific users in Chinese Language Content (please ensure you mask any confidential…Nirav Vekaria 31 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany -
How to create Intercompany transactions with ProjectsSummary: How to create Intercompany transactions with Projects Content (please ensure you mask any confidential information): How to create Intercompany transactions wit…Kumar 57 187 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany -
Unable to Search in Manage Journals, page formatting is offSummary: Page formatting is off, search looks too high on the page and nothing is functional, no display fields (blank screen) Not affecting all users Content (please en…Patty B. 41 views 5 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to get the General ledger Accounting rules filters reated Code cominations from primary ledgersSummary: We are trying to get the code combinations from Primary ledger based on the General ledger Accounting rule filters defined for Secondary ledger code combination…PavanMotamarri 32 views 2 comments 0 points Most recent by PavanMotamarri General Ledger & Intercompany
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DffContextParameter SyntaxSummary: Has anyone used the binding parameter "DffContextParameter" in EL expression Content (required): I would like to know how can I use the binding parameter DffCon…
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Why journal Approval in Intercompany doesnt work with negative transaction?I'm creating the simplest rule to test this out, but it is not working. Using TransactionHeader. TransactionBatch. RunningTotalDR with a between 50k-499k limit. When the…Francois Desjardins 31 views 2 comments 0 points Most recent by Francois Desjardins General Ledger & Intercompany -
Is it possible to have the last date when the update has been made via Manage Legal Entity setup?Summary: Is it possible to have the last date when the update has been made via Manage Legal Entity setup? Content (please ensure you mask any confidential information):…Kat Estavillo 11 views 1 comment 0 points Most recent by Cezar M-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…Butch Melvin 252 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Do you have to manually add another year to the Accounting Calendar each year?Hi there, The accounting calendar I am working with has monthly periods starting January and ending December. It is currently 2023, I have clicked the 'Add Year' button …
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ESS WebService and IdcService supported authenticationHi Team, We are using ESS Webservice for Scheduling BICC extract and IdcService Webservice for downloading BICC extract from UCM. Currently, we are using basic authentic…ArpitJain 12 views 2 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Questions about Maintain Chart of Accounts Hierarchies processWe recently discovered we had an issue with a custom BIP report that was built for us by our implementation consultants. Long story short, we discovered that any new com…MDeming 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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BICC Access requirementsHi Team, Could you please confirm what are the roles required to execute BICC workflow (creating/updating jobs, scheduling jobs, downloading files from UCM etc) ? As per…
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Is it mandatory to have SEGMENT1 of COA to be the Primary Balancing Segment?Summary: My customers like to have SEGMENT2 as the Primary Balancing Segment and SEGMENT3 for Natural Accounts. SEGMENT1 will be a grouping identifier of SEGMENT2. I und…Vish Sharma-Oracle 22 views 2 comments 0 points Most recent by Vish Sharma-Oracle General Ledger & Intercompany
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Kindly Let us know 1. Whether user other than owner can run the allocation? 2. If yes which privileSummary: Business has raised a concern that in production only the user who has owner access can run the allocation process. This creates person dependency. 1. Whether u…NileshKhatri 32 views 4 comments 0 points Most recent by Roman Havrylyak General Ledger & Intercompany
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How to give username in journal if created through integrationSummary: When we are creating a journal through Integration service, created by has OIC username populated but we would like to have the username who has created the jou…Sukrita_Budhiraja 22 views 2 comments 0 points Most recent by Sukrita_Budhiraja General Ledger & Intercompany
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Third party control accountSummary: I am sure I know the answer to this question, but I am hoping I am wrong. Is it possible to turn off Third party control accounts for specific ledgers only? For…Jason Rausch 57 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany