To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
-
How can we export multiple errors from "Show errors" tab in Manage JournalsJournals are going in errors while posting due to some combination violations. Issue is we want to export all the error lines (More then 50) and have a look at all error… -
Is it advisable to update/modify the ADFDI journal upload spreadsheet?Summary: Is it advisable to update/modify the ADFDI journal upload spreadsheet? Content (please ensure you mask any confidential information): We have a request from the…
-
Intercompany Approval Group and Supervisory hierarchy approvalWe have business requirement of 2 level of approval. On the first level of approval, the approval should go to a specific approval group based on certain conditions. On …
-
adjustment to the budget row cost amount but within the amount of the budget it doesn't go approvalSummary: i have a requirement that when the business user make adjustment to the budget row cost amount but within the amount of the budget it doesn't go though the appr…
-
Moved: How to merge hold lines in the accounts payable journalThis discussion has been moved. -
Can you add another period to an existing Accounting calendarSummary: I have an Accounting Calendar assigned to an existing active Ledger. The calendar has 15 periods (The calendar runs from January to December and period one, fou… -
No Journal Line generated for the 1st rule in the Allocation Rule SetSummary: When running the Allocation Ruleset, no journal line is generated for the first rule. However, when the rule is run individually, a journal line is generated. I…
-
In Smart view cost centre is displaying description instead of cost centre1. We have observed that when searching for a cost center in Smart View, the display shows the value as (cost center)@(130) instead of just the numeric cost center "130.…Muralidhar.Gandrakota-Oracle 12 views 2 comments 1 point Most recent by Muralidhar.Gandrakota-Oracle
-
Cancel the Scheduled Process Task in Schedule ProcessSummary: Cancel the Scheduled Process Task Content (please ensure you mask any confidential information): Hi, I have use the schedule to run a process " Synchronize Noti…
-
Journal Approval rules not visible/available for editing in BPMSummary: GL Journal Approval Workflow is not available for editing or creating new Rules in 25C For FinGlJournal Approval, There is nothing showing available under the A…
-
Need to enable GL Date From and To as parameters in Account Analysis ReportSummary: Need to enable GL Date From and To as parameters in Account Analysis Report Content (please ensure you mask any confidential information): Account Analysis Repo…
-
Attachments in AGIS IC batch to be transferred to AR and then to AP?Summary: We have a requirement to make the attachment from AGIS be transferred to AR Transaction and then should also be transferred to (automatically together with) the…
-
Moved: Income Statement Not translated at Averange RateThis discussion has been moved. -
I would like to customize the standard OTBI Trial Balance report in Oracle Fusion to meet our specifI would like to customize the standard OTBI Trial Balance report in Oracle Fusion to meet our specific reporting requirements. I am not sure about the exact steps involv…
-
In the BICC FIle Name , could you explain what is the batchnumber ?Summary: Hi, we don't find in the BICC UI the job number included in the BICC File Name Example : file_fscmtopmodelam_finextractam_glbiccextractam_ledgerextractpvo-batch… -
GL Approver RestrictionProblem Statement: A user has been assigned the role to create manual journals. Once the journal is submitted, it is routed to their manager for approval. The manager is…
-
Prohibit User Self Approval QuerySummary: Content (please ensure you mask any confidential information): Hello, We recently conducted a series of tests in Oracle Cloud ERP to evaluate the impact of the … -
Best Practices During MergerWe expect that a merger with another company will be approved in the next couple of months. What are the recommended practices in case the acquisition is approved in the… -
User encounters Empty response from provider in smartview, how to solve it?Summary: Users attempted to create a private connection in excel smartview. After logged in and private connection created, when user select the db and click Connect, th…
-
Impact of Increasing Segment Length Assigned in Existing and Deployed Chart of AccountsSummary: Business user has Chart of Accounts that is tied to AP, AR, CM, FA, and other modules. They would like to expand their cost center segment from a length of 4 di…
-
How to use Parent Value in Target and Source section of Formula component in calculation managerWhile defining the allocation rule we have requirement to use parent value in Source and Target section of allocation rules. While Entering parent value in Source and ta…
-
What is the purpose of Future segment qualifier?Summary: What is the purpose of Future segment qualifier. What difference would it make by giving no qualification, and still holding a segment for future. Content (plea… -
disabled suspense account and threshold limit is .01 but getting error in spreadsheet jv uploadSummary: disabled suspense account and threshold limit is .01 but getting error in spreadsheet jv upload: accounted dr is not equal to credit Content (please ensure you …
-
Recurring Journal- Journal is not created for the Allocation RuleI’ve created an Allocation Rule using a Formula component for a Recurring Journal, which includes Statistical Journal balances. The rule was successfully validated witho…
-
Update journal names, descriptions, DFF and line descriptions for an unposted journal in SL ledgerSummary: We have an requirement to update secondary ledger manual journal posted from primary ledger. Business wanted to see updates automatically in journal names, desc…
-
Automatic Posting Upon Approval of Manual Subledger EntryHi everyone, I came across the feature/change titled “Automatic Posting Upon Approval of Manual Subledger Entry”, and I was hoping someone could provide a bit more detai… -
The journal entry has many primary balancing segment values on both the debit and credit sides.Summary: The journal entry has many primary balancing segment values on both the debit and credit sides and no clearing company option has been set. Content (please ensu…
-
Why for Sales in USD, the allocation journal doesn't take entire source amount to allocate?Requirement: Create a allocation rule, where the source amount should allocate to the target account based on the Sales data defined as Basis. but need to exclude 5 loca…
-
How do you make a segment value fixed for revaluation?Summary: How do you make a segment value fixed for revaluation? We've configured our unrealized gain and loss accounts under Manage Revaluations to both be: 1100.100067.…
-
Intercompany transaction name not show durind intercompany creationSummary: We create new Intercompany Transaction Types and open de the period too and complete the Intercompany Receivables Assignments. But when try to create the interc…