Category 337
Discussion List
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Provide code for XLA_ACCT_ANALYSIS_RPT_PKG used in Global SLA Account Analysis Report in fusionSummary: Hi, We are working on Global SLA Account Analysis Report, and we want to know the tables and joines used in the data model. And also requesting you to share the… -
Security access for "Inherit Segment Value Attributes" Ess ProcessSummary: Hello Team, We would like to understand what role or privilege do we need to access "Inherit Segment Value Attributes" ESS Job. We tried searching for this in O…
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Different document sequence in GL by ledger and Subledger by Legal entitySummary: I need document sequence in GL by ledger and Subledger by Legal entity. Is it possible to have 2 types of document sequence? I can see either Legal entity , Led…Pavan.K 21 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Same balance sheet accounts defined in 2 different GL revaluation RulesContent (please ensure you mask any confidential information): We have 3 of the same balance sheet accounts configured in 2 separate GL Revaluation rules. Both rules hav…
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How to create SLA Rules for intercompany transactions based on business units?How to create SLA Rules for intercompany transactions based on business units for the same legal entity?
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User is able to update Accounted Amount in Journal line for Foreign Currency Journal for Spot RateSummary: User is able to update Accounted Amount in Journal line for Foreign Currency Journal for Spot Rate Content (please ensure you mask any confidential information)…Abhishek Arya 22 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Is "Last update by" field for each intercompany transaction available?Summary: Any way to see who is the person last updated the intercompany transaction? The client wishes to see who made the last update, i.e. the user from provider side …Fiona Chao 33 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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recurring STAT journalSummary: How to create recurring STAT journal without user intervention Content (please ensure you mask any confidential information): How to create recurring STAT journ…Rajesh_BR 41 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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What are the ramifications of adding financial category to a natural account?Summary: We currently do not use financial categories or assign them to our natural accounts. What are the ramifications if we started assigning financial categories to …Sean_A 69 views 4 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Can a Journal entry posted to Secondary Ledger gets transferred to Primary Ledger?Summary: Hi everyone, Can a Journal entry posted to Secondary Ledger gets transferred to Primary Ledger? If not then How to configure such setup? The requirement is to t…Hemlata Mehra 11 views 1 comment 1 point Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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GL Allocation Properties tableHi, I would like to query description and comments filed from the backend for all allocation rules. I didn't find the comments column in the gl_alloc_rules table. I am a…Madhu A 71 views 5 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Best practice for AR Aging to TB ReconciliationSummary: Best practice for AR Aging to TB Reconciliation Content (please ensure you mask any confidential information): Currently we see huge difference between AR Aging…Ajay Hareesh 22 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Import Journal Batch Name is changing after importing journals in UISummary: Import Journal Batch Name is changing after importing journals into system. Content (required): Users are trying to import the Journal batches with batch name a…Kumar 57 155 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
General Ledger Year end ClosureSummary: Process & Procedure to follow for a Year end Closure. Content (please ensure you mask any confidential information): Our client is using Oracle Cloud Fusion for…Kirtee Jeetah-Naran 124 views 2 comments 0 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany
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Is there a webservice to get journal import errors when initially posting/importin to oracle fusion?Summary: Is there a webservice to get journal import errors when initially posting/importing to oracle fusion thru a webservice. Content (please ensure you mask any conf…Venkata Gadi 12 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Any Option to select multiple balancing segment value when transferring balances to secondary LedgerSummary: We want to transfer only some balancing segment in primary ledger to secondary ledger. For that in the Translate general ledger balances there is an option to s…
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Edit Historical RatesSummary: Edit Historical Rates Content (please ensure you mask any confidential information): When option is selected along with the period the excel is blank when opene…CraigX 24 views 7 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Create Daily Rates Error: "Attribute Action in DesktopDailyRateInterfaceVO is required."Summary: We are trying to upload daily rates via the spreadsheet and started receiving an error Content (please ensure you mask any confidential information): User error…hannah_barry 31 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Free Oracle University Advanced General Ledger Allocations TrainingSummary: Check out the free Oracle University Advanced General Ledger Allocations training to learn how to create formulaic templates for generating allocation journal e…Maria Centeno-Cloud ERP-Oracle 785 views 17 comments 22 points Most recent by Nene Financial Management Resource Center
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Attachment exists indicator required at Batch level in SRCSummary: Hi Team, We are trying to build our Journal Approval rules in Spreadsheet for the requirement 'If journal attachment is missing then FYI notification should be …Kishore Venugopal 109 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is it possible to create credit note for IC in oracle fusionIs it possible to create credit note for IC in oracle fusionRaj Thirumal 54 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Switch Debit and Credit option DefaultSummary: Hi User requirement is default the only Switch Debit and Credit option while reversing journal manually and auto reversal. Whether it is feasible or not we need…MGS tech 53 views 7 comments 1 point Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to use the same party as intercompany customer and normal customer?Summary: Content (required): We want to use the same customer and suppliers for the trade and non trade transactions between the internal companies. This is required as …Sudheer70 35 views 2 comments 0 points Most recent by Lakshmanji Karupalli Payables, Payments & Cash Management
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Changing Year for a GL FISCAL CalendarClient has come with a business requirement when in currently they have defined a fiscal calendar. ex 1-Apr-2019 to 31-Mar-2020 and selected year as 2020, but they what …CMA Vishal Kumar 23 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to backup financial reports on current TEST instance and migrate to new refreshed TESTSummary: Hello, Next P2T is planned for 16 Nov 2023. The current test instance will be refreshed. We want to know how to perform the following steps: 1. Before P2T, on c…VDoolhur 42 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Can You Load Budgets to Closed periodsCan You Load Budgets to Closed periods? Found documents which say no, but need to confirm this as the documents are a few years old?PhillipJ 15 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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How can configured journal workflow approval usind template but evaluate currencySummary: We use local currency in CRC which is the ledger currency official, but we transact in other currencies like USD. We need to establish a journal approval workfl… -
Approval Flow for Adding New Accounts?Summary: Looking for a way to add a review process for new accounts and cost centers in the Chart of Accounts Content (please ensure you mask any confidential informatio…
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Journal Approval Workflow (spreadsheet) - is there attribute for journal submitter ?Summary: Journal Approval Workflow (spreadsheet). Is there an attribute 'journal submitter' / 'submitted by' or 'approval requested by' to be used for approval rule logi… -
Why CVR Combination set don't have precedence on Related Value in GL?We are using CVR Combination set to allow all SEGMENT 2 with SEGMENT 3 (00). On the other hand, our Related Values prevent those kind of combinations. The documentation …Francois Desjardins 24 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany