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General Ledger & Intercompany
Discussion List
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GL AllocationWe have a allocations requirement where we have source journals in functional currency(for example GBP) and there is a STAT journal which stores the conversion rate from…
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revaluation jobsetHi team, We have configured a job set to run Revaluation process for different revaluation templates by following the steps mentioned in attachment of below oracle docum…
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How to change the Date format in Subledger Journals nameHello Team, When we import the Inventory transaction with correct date format (YYYY/MM/DD) through FAH, after running the required jobs we see incorrect date format in J…
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Allocation Rule Set LimitHi, Are there any limitation to the number of allocation rules sets that can be created in the system? Best regards, Gracie -
journal import ORA-20909 ORA-06512: at "SYS.DBMS_SQL"Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
GL Approval rule based aggregate journal line total of unique COA segments combination in a journalSummary: GL Approval rule based aggregate journal line total of unique business unit-account-department (COA segments) combination in a journal Content (please ensure yo…
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Translate General Ledger Account BalancesSummary: Can we schedule this job on 1/2 hourly basis : Translate General Ledger Account Balances Content (please ensure you mask any confidential information): How the …
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Which date for apply for end date on Manage legal entitySummary: Which date for apply for end date on Manage legal entity? GL date or create date?
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Can we check back the create date or edit date of config on BPM Worklist?Summary: The JV can send to approver completely in last year. For now we facing the problem the JV cannot send to approver. So, we have to check whether the rule has bee…
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Is there any Rest API to create Intercompany Transactions?Summary: Need to create Intercompany transaction using REST API. Please let us know if there is any REST API available.
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Is there a way to identify deleted journals so that we can exclude them from reporting?Summary: Is there a way to identify deleted journals so that we can exclude them from reporting? Content (please ensure you mask any confidential information): We have a… -
How to change default value through sandboxHi, We have a requirement to change default parameter value from YE to NO for Job - Transfer Intercompany Transactions to Receivables. I have tried to change the default…
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Is there anyway we can park Journals until we ready to send it for ApprovalSummary: Currently We have ESS scheduled AutoPost Journals every 1 hr which is actually sending it for Journal Approval without user click on for Approval. Right now - a…
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Intercompany attachment approvalHi All, I am in process of defining approval rules for Intercompany. Requirement is that to have a attachment rule. if there is no attachment at Batch level, it should a…
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Intercompany roles or privilegesSummary: I don't have access to the tasks : Transfer to payables, Transfer to receivables, Transfer to general ledger with standard intecompany role. How can I have acce…
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Can we change the functional currency without reconfiguring/reimplementing the system ?Dear All, Is it possible to change the functional currency for primary ledger without reconfiguring and data migration ? Lot many countries in Europe had changed their e… -
table name for gl module sequencingSummary: we have 500 trusts in EARC (ewep) instance. we have done gl sequencing for that all trust. so I need to know table where gl sequencing is stored. I have used ab…
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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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flex no Dynamic insertsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How balance is generated for our account 36050501?Summary: We have an account which has a balance, but it was not generated by journal entries. Content (please ensure you mask any confidential information): We have the …
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How to build a FRS report to show trailing actuals and budget for an entitySummary: We have two separate FRS reports to print 12 month trailing budget and actual, which are working fine. The new requirement is to print the actual for the curren…
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Batch Number logic for Intercompany transaction through spreadsheetSummary: Batch numbers given while uploading spreadsheets are overridden by the application once they are uploaded. If the same batch number is used in the spreadsheet, …
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A quick question on Redwood and how to enable it in the Oracle ERP PODsSummary: General question on Redwood Content (please ensure you mask any confidential information): I would like to understand what is Redwood? Is it an user interface t…
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Can we check create date for rule under FinGLJournalAppraval on BPM WorklistSummary: How to check create date for rule under FinGLJournalAppraval on BPM Worklist.
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How to change the value Set codeDears, We want to edit the value set code that assigned to a specific segment in our structure. For example, If we have a Value set code: "Test/Value_Set " we want to ed…