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General Ledger & Intercompany
Discussion List
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API or Webservice to load accounts to the revaluation setupsSummary: We are looking to a API or Webservice to load accounts to the revaluation setups. Business Needs : We need to upload COA accounts based on financial category se… -
Creating Chart of Account Value Set Values via APISummary: Using Rest APIs to create Chart of Account Value Set Values Content (please ensure you mask any confidential information): We have a requirement where a team is… -
how to create a SERVICE ACCOUNT to be used by Integrations in Oracle ERPSummary: how to create a SERVICE ACCOUNT to be used by Integrations in Oracle ERP (oracle fusion application ) . We looked in Oracle ERP Cloud and we can only find Emplo…
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Any ideas to match line orders in CreateSubledgerJournalsInSpreadsheet and Journal ?There are differences in line order between in CreateSubledgerJournalsInSpreadsheet and Journal which is created by spreadsheet. I'd like to make them same and any solut…
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Has anyone built a custom ESS Definition with Parameters and had it work?Summary: I am trying to build a Custom ESS Definition to run the Trial Balance Extract so our finance users can continue to have their seeded report, but also have a cus…
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Issue with Run time Prompt variable in General Ledger Allocation RulesSummary: We have an issue where the Run time Prompt (Accounting Period in this case) is showing up twice when we are running Generate Allocations process. Content (pleas… -
Encumbrance JournalsSummary: Hi Team, May I know and how Encumbrance Journals are created? As a part of year end process, how do we carry forward these encumbrance journals? Looking forward…
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Journal approval rule for checking if attachment is available at batch levelSummary: I need to write Journal approval rule to auto reject when attachment is missing in Journal Batch level. I found the attribute to check for attachments at Journa…
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General Ledger Instance Strategy and SaaS LimitationsWe have a recent decision that requires validation and/or recommendation regarding ongoing deployments. Context: For all primary ledgers (one ledger per legal entity), t… -
When will Oracle stop support for older versions of ADFDI?Summary: Client wants to know when will Oracle stop supporting older versions of ADFDI as now 5.2.4.28894 version is released from 25D. Also in the new version it is si…
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Unable to fetch details of entries coming from subledger in secondary booksSummary: Content (please ensure you mask any confidential information): We are trying to build a Custom Account Analysis Report, but unable to fetch details of entries c…
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Prevent posting of certain account combinations based on a company code only for a particular vendorWe need to restrict creating the Transactions with Account Combinations having "company code 9070 and Natural Accounts starting with 1 or 4" when the Transactions are co…
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Is there ability to override IC clearing account segments using SLA modification in Oracle fusion?Summary: Is there ability to override IC clearing account segments using SLA modification in Oracle fusion? Content (please ensure you mask any confidential information)…AASHUTOSH K. UPADHYAY-Oracle 13 views 0 comments 0 points Most recent by AASHUTOSH K. UPADHYAY-Oracle -
Applying ORACLE.BC.REST.IGNORECATALOGERROR to profileSummary: In Oracle Fusion fscm we are attempting to use REST endpoints. Specifically we want to be able to access the describe endpoint via a REST API call. In previous …
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Can Related Value Sets and Cross Validation Rules co-exist?Summary: We have Related Value sets between 2 segments. E.g. A list of BUs will only be visible upon selection of a Legal Entity IF we select from UI, this works fine, b…
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All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter.Hi Community Please help me with below requirement. All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter. Thanks in advance. Jakee
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Proper Configuration for Legal Entity with 2 branches in different countriesSummary: Client is taking over accounting for IE Legal Entity with 2 branches in different countries. What is proper configuration? VAT filing requirements are held at L…
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Error:The JE line can't be accounted until Purchasing transaction references is fully accountedSummary: Our Accounts Payables create accounting is giving this error. "The journal entry line can't be accounted until the Purchasing transaction that it references is …
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The journal entry line can't be accounted until Purchasing transaction references is fully accountedSummary: While running the create accounting for payables subledger, getting below error message although we have already the create accounting for purchasing subledger …
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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…
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FRS Report currency to pick automatically based on LedgerWe have custom FRS report in which Ledger is selected by User, they also have requirement to set currency automatically based on the selected ledger. Please share the st…
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PreserveThirdPartyCookies should be configured to 0 by default, or after smartview updateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hutchison International Limited Descr…
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is it possible to update / modify the journal with fbdiSummary: Hi Experts I want to use FBDI and modify / update journals, is it possible ? what is the status code i have to use ? is it UPDATE ? any sample fbdi file can any…
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Bulgaria country is switching currency from BGN to EUR officially to merge into Europe.Bulgaria country is switching currency from BGN to EUR officially to merge into Europe. So, as part of that all the ledgers and legal entities that are setup with BGN cu…Poornachander Muthyala-Oracle 63 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle
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After 25C Update "Update Interview Responses to Survey Framework" scheduled process erroring ourHello After we received our 25C Quarterly Update, we noticed that the "Update Interview Responses to Survey Framework" scheduled process is erroring out. We have heard n…
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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…
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Regarding how to manually update the hierarchy data sourceSummary: Could you please advise us on how to manually update the hierarchy data source? Content (please ensure you mask any confidential information): In order to use t…
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To fetch all the approval group details for a journal.Hi, I am working on a GL workflow BIP report where I need to fetch ApprovalGroup Details like ApprovalGroupName, Approval Sequence, Approval Comments for a journal. Plea…
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reporting web studioSummary: How can we display the activated hierarchy tree in the report? Content (please ensure you mask any confidential information): In the member selection screen of …
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How to interface Intercompany "Rejection Comments" from BPM Workflow into IC "Rejection Reason" ?Summary: Is there a way to interface Intercompany "Rejection Comments" input in Intercompany BPM Approval Workflow into the IC "Rejection Reason" field within the Interc…