GL Inquiry
Discussion List
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How to update the DFF on a posted Journal line? System is not allowing.Summary: Manual Journals have been posted in the system and the period is closed. The user wants to update the Journal lines descriptive flexfield values for such journa… -
Inquire on Detail Balances / Inquire and Analyze Balances intermittent no data issue since 25DSummary: Inquire on Detail Balances / Inquire and Analyze Balances intermittent no data issue since 25D Content Hi, 2 customers I support have reported issues where Inqu…JimCC 1.1K views 65 comments 1 point Most recent by Karunakar Tanneru-Oracle General Ledger & Intercompany
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How to Populate Journal Line DFFs in the ADFDI SpreadsheetSummary: Hello Everyone. I have created a DFF text box named "PO Number" at the journal line level. I need to populate this DFF in the "Create Journal in Spreadsheet" AD…
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BI Report to extract daily rates for a specific date rangeSummary: BI Report to extract daily rates for a specific date range Content (please ensure you mask any confidential information): Hi All, I have a requirement to extrac…
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How is Oracle FCCS able to get the balances from Oracle cloud ERPSummary: How is Oracle FCCS able to get the balances from Oracle cloud ERP - what are the APIs/Logic used to get this information. Rest API of Get balances only bring ma…
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inquire balances save button does not allow to save as someone else used same search nameSummary: In the Inquire Balances screen a user is able to save his search. However if someone used same search name, it neither appears in the dropdown, nor allows to sa…
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how to raise a business event for GL close accounting periodOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): McDonalds Description (Required): how…
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Migration of 4 year historical data including closed invoicesWe are currently implementing Oracle Fusion Financials for our organization. Our client has requested that we migrate four years of historical Accounts Payable data, inc…
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journal line dff value setSummary: Unable to restrict customer values in a DFF at Journal line level using ledger Id/data access id Content (please ensure you mask any confidential information): …
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Unable to Open “Inquire in Detail Balances” Essbase Error (1013433)Hello, We are currently facing an issue in Oracle General Accounting. Steps to Reproduce: Navigate to General Accounting → General Accounting Dashboard. Open the Tasks p…Patrick Chrabieh 355 views 14 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Cannot set active application/cube. Essbase Error(1019002):Summary:ERROR [AIF]: Cannot set active application/cube. Essbase Error(1019002): Unable To Find Or Open [/u03/essbase-instance0/app/Awhina/OEP_PFP/cube/ess00001.pag]-- e…User_7WHLS 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Update Action not enabled for Journal Update Batch DFF APISummary: We are using this API for updating a journal batch. And we are facing Update action not enabled.Let us know the cause for it.Update a batchpatch/fscmRestApi/res…Manasa G 11 views 2 comments 0 points Most recent by Bharath Dondapati General Ledger & Intercompany
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Journal workflow rule template for Attachments in Journal BatchSummary: I want to update the rules in Journal workflow rule template to Auto-reject a journal if it doesn't have Attachment file in Journal Batch. The template (at Mana…HarshitBa 11 views 2 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Understanding Impact on Enterprise StructureGiven the current setup in which primary ledgers vary by country, is it feasible to consolidate them into a single ledger? What would be the potential impact of doing so?Cliford 23 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Issue Converting Accounting Calendar from Fiscal Year to Calendar Year in Oracle FusionSummary: Hello Team, We are in the process of modifying our existing accounting calendar setup in Oracle Fusion Financials. Currently, the ledger is using a fiscal year …
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Reopen Permanently Closed period in oracle fusionSummary: We would like to understand the process in case we needed to "Reopen Permanently Closed period in oracle fusion". Currently it says that this is not possible at…AhmedAbdullah 53 views 2 comments 0 points Most recent by AhmedAbdullah General Ledger & Intercompany
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General Ledger Account Groups query criteria to include Chart of AccountsSummary: We are looking for Query by example on General Ledger Account Groups to include Chart of Accounts criteria, is anyone aware if this function available with a pr…
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How to create Recurring entries in GL for fixed amounts every month?Summary: How to create Recurring entries in GL for fixed amounts every month? We have a requirement to create recurring journal entries every month and once we pass an e…
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Account Analysis Report - How to Pass Account Filter (P_FLEX_FIELD_RANGE_FILTER_ID)Summary: We are working with the Account Analysis Report in Oracle Fusion (ESS Job). When we apply an Account filter (Natural Account segment) in the report submission U…sailesh_cloudare 25 views 2 comments 0 points Most recent by User_5PFSB General Ledger & Intercompany -
Accounting Date Range in AutoPost Criteria SetSummary: Query: The user wants to post journals based on the Accounting Date. Does the “Autopost Journals” process work based on the Submission Date or the Accounting Da…Rama Mohan ReddyB 22 views 1 comment 0 points Most recent by Jamal Saboonchi General Ledger & Intercompany
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While creating journal entry, JE creation date is overridden by system dateWhile importing journals through FBDI spreadsheet, the journal entry creation date is getting override by the sys date. Is it possible to populate the date that is given…Dharanidhar 51 views 5 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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GL History Prior to Jan for some year is missing from GL inquiries and SmartView reportsSummary: The GL data for transactions and balances prior to Jan 24 is not visible in system. The system returns no data when running a smart view report or when doing a …Vivek Makwana 11 views 3 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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implement Segment Value Data Security (SVS) in BI Publisher ReportHi All, Could someone provide insights on how to implement Segment Value Data Security (SVS) in a BI Publisher Report on the GL budget balance table? We have a requireme…Veeragopathi 72 views 3 comments 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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GL Balance Detail on Accounts with Summary Flag EnabledSummary: Content (please ensure you mask any confidential information):We'd like to pull aggregated balance details on summary accounts using the GL_BALANCES table. We'r…