Currency
Discussion List
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GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont…Jeff Hare CPA CISA CIA 59 views 1 comment 12 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and … -
Best Practices for "Global Chart of Accounts"Summary Best Practices for "Global Chart of Accounts"Content Hello This is the business requirement : A Company with operations USA, Canada and some LATAM countries i.e.…gabriel kinovisques-163562 149 views 2 comments 4 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany -
How does the Minimum Accountable Unit work?Summary Would setting the Minimum Accountable Unit affect PO costsContent For the USD currency, we have the precision set to 2, extended precision set to 5, and minimum …Gkonefal-Oracle 142 views 2 comments 1 point Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
Loading Beg Balances For a Canadian Legal EntityContent Hello, we are trying to figure out the best way to load beginning translated balances for our Canadian legal entity. We are moving the entity from one ledger to …Steven M 48 views 5 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Load exchange rates daily instead of monthly - ConsiderationsContent Hi, We are planning to move from uploading exchange rates for the entire current month and half of next month on the first day of the current month to loading ra…Stefan pettersson 43 views 2 comments 3 points Most recent by Peter-FXLoader General Ledger & Intercompany
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20D: How to optionally enforce single currency journals.Summary In 20D , There is an enhancement to optionally enforce single currency journals. This enables organizations to ensure that journals are separated by currency.Con…Rahul Asthana-Oracle 85 views 2 comments 5 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany -
Manage Reporting CrrencyContent Hello i need to know how to possibility for assign currency translation option by accounting level (one by one or group) not for all ledger balance , like period…Mahgoub S.Mohamed 25 views 1 comment 2 points Most recent by Anca A-Oracle General Ledger & Intercompany -
How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 72 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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Reporting currency/ledger is converting the transactions from Ledger currency rather than from transSummary Reporting currency/ledger is converting the transactions from Ledger currency rather than from transaction currency when User Specified rate is used in the trans…Subhash Valiveti 51 views 5 comments 1 point Most recent by Anant Iyer-3611 General Ledger & Intercompany -
Conversion Rate & Rate Type Visibility for Secondary LedgerSummary Conversion Rate & Rate Type are currently not captured for journals copied to the Secondary LedgerContent We have two Ledgers with different functional currencie…Iffat Shaikh 87 views 1 comment 1 point Most recent by Girdhari Harwani General Ledger & Intercompany -
Netsuite to Oracle GL Balance Conversion - Advice NeededSummary Netsuite to Oracle GL Balance Conversion - Advice NeededContent We are currently working on the implementation of Oracle Cloud from Netsuite at our company. We a…Genevieve Wilton 35 views 1 comment 0 points Most recent by Maria Centeno-Cloud ERP-Oracle General Ledger & Intercompany
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Realized FX Gain/Loss in General LedgerSummary Realized FX Gain/Loss in General LedgerContent Hello Experts, You may know that when we can make Invoice payment in AP module for any FX Invoice, the system auto…