Other
Discussion List
-
How can i add new legal entity as Intercompany key flexfield?Summary: Newly created legal entity is not in the drop down list (key flexfield) in journal. Content (required): I am creating a legal entity with new ledger as well. Wh…Teodora Bulancea 23 views 1 comment 0 points Most recent by HaripriyaP-Oracle General Ledger & Intercompany -
The subledger journal entry doesn't balance by balancing segmentSummary: The subledger journal entry doesn't balance by balancing segment Content (required): Hello I have an AP Payment Batch that are stuck, and I got the following er…Gabriel Kinovisques 7 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
FRS report: PTD,QTD and YTD balances in Income statementSummary Can we print PTD,QTD and YTD balances in single income statement FRS report. Please review the attached requirement layout.Version R13veera Penikalapati 56 views 7 comments 0 points Most recent by USER_BI General Ledger & Intercompany
-
Calendar Period Frequency - what does it doSummary: Does the calendar period frequency do anything other than default the period start/end dates? Is it OK to amend the auto-generated period dates or can this brea…
-
SQL query required to download historical rates from EBSSummary: SQL query required to download historical rates from EBS Content (required): I would like to download GL Historical rates from EBS and need to upload in Fusion … -
Load bulk Chart of Accounts new/changesSummary Is there a template to load a large quantity of Chart of Account additions/changesContent We have overhauled our Chart of Accounts for 2020, and need to end-date…Beth Bleijie 33 views 12 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
GL Daily rates reportSummary: GL Daily rates report Content (required): User can query and download exchange rates from specific From/To Currency and Date range in single go in Manage Daily …Kumar 57 16 views 1 comment 2 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Journal entry reportSummary: Journal entry report Content (required): Account analysis gives one leg of the entry and don't give another leg of the entry. Business wants to see both lines i…
-
Intercompany Transaction ProviderSummary Intercompany Transaction Provider (Empty Field)Content Hi, I'm trying to create a intercompany transaction, but when I've started to create it, the field "Provid…
-
Is there a way to upload an account hierarchy with child ranges as lowest level?Summary: Is there a way to upload an account hierarchy with child ranges as lowest level? Content (required): An FBDI exists to upload account hierarchies, but it doesn'…Steven Touchant 53 views 8 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Reversal of Accrual in Receipt AccountingActual we are proceeding with the accrual process in the receipt accounting module and at the beginning of the next month same is being reversed through the auto reverse… -
Need to add Code combination in Trial Balance in FRS ReportsSummary: Need to add Code combination in Trial Balance in FRS Reports Content (required): Business wants to add code combination column along with Account in FRS reports…Kumar 57 11 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
-
Secondary Ledger After Primary LedgerContent We have already implemented Primary ledger and there is the requirement of the secondary ledger to be implemented for GAAP requirement What would be the best app…Sandeep Nihalani 61 views 5 comments 0 points Most recent by HaripriyaP-Oracle General Ledger & Intercompany
-
How do we access the reporting currency ledgers and balances of reporting currencies for Financial rSummary: How do we access the reporting currency ledgers and balances of reporting currencies for Financial reporting center Content (required): How do we access the rep…Kumar 57 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Can you export only specific set of tasks for an offering to create a configuration package?Summary: Can you export only specific set of tasks for an offering to create a configuration package? Example, if i want export only the setups related to Account rules …El1a 11 views 1 comment 0 points Most recent by Suresh.Kumarasamy-Oracle General Ledger & Intercompany
-
How to update Chart of Account Segment Values and GL Account Hierarchy in bulk easily1. Update Chart of Account Value Set Values Sometimes there is a requirement to update COA value set values in bulk e.g. Value Description, Enable flag, Segment Value At…CA Nirmal Choudhary 62 views 0 comments 1 point Started by CA Nirmal Choudhary General Ledger & Intercompany -
Close Monitoring and outstanding subleger TransactionSummary: Hi, close monitoring and outstanding subledger not cover the customer requirement , is need one dashboard for monitoring 9 business units and ledgers , my custo…Mahgoub S.Mohamed 14 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Is there any localization for Mexico's electronic-Invoice for SAT release 4.0Summary: Is there any localization for Mexico's electronic-Invoice Content (required): Hello According to the latest metalink note there are not any localization for Mex…Gabriel Kinovisques 13 views 2 comments 0 points Most recent by Giri Venkatesan General Ledger & Intercompany
-
API 403 errorSummary: We encountered 403error on processing RestAPI(Updating AFF segment). As you know, Oracle doesn't provide API log, so we can not do further investigation. This … -
Cost center manager configurationSummary: Can we define cost center manager with amount limit? If yes, please share relevant documentation for the same. Content (required): Version (include the version …Sujatha Kumari 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
-
SOX and Smart ViewContent Hello, Our SOX team is asking how they can know that Smart View data is accurate, complete, and matches reports run from the web interface. Is there documentatio…Luisa Stock 64 views 6 comments 4 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management -Oracle General Ledger & Intercompany -
Are Geographies going to be updated related to the name change of Turkey to TürkiyeSummary: Is Oracle going to update the Geographies in relation to the name change of Turkey to Türkiye? Content (required): Is Oracle going to update the Geographies in …
-
Secondary Balancing Segment - the good, the bad and the uglyContent What are experiences in using multiple balancing segments? Are there any showstoppers that customers have faced when implementing this?Janelle Azimullah-Oracle 46 views 3 comments 1 point Most recent by Ashutosh_Srivastava General Ledger & Intercompany -
Auditing Activity on Chart of Account SegmentsSummary Is there an out of the box functionality available for monitoring CoA ActivityContent Hi All, We are about to start enabling auditing for various objects and the…Mark_Simpson 35 views 4 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Restrict user to submit requests, use REST APIsSummary: I understand this is not fully related to General Ledger but couldn't find any other forum We created a dummy user for the Integration Mulesoft to submit FBDI p…
-
ADFDI on VDISummary ADFDI on VDIContent Hello, My organization uses VMware Virtual Desktop Infrastructure and we run in to challenges with ADFDI every time we have updates on VDI. I…Neelam Thakur 38 views 6 comments 0 points Most recent by MaryD-User341433 General Ledger & Intercompany -
Default Balancing Segment Value in account code distribution based up Legal Entity / Business Unit iSummary Balancing segment value to default into Transaction Account Code Combination in AP & AR workbenchContent We have a single Ledger with four Legal Entities (LE). E…
-
AP Invoice Accounting Entry Split problemSummary: AP Invoice Accounting Entry Split problem Content (required): AP Invoice Accounting Entry Split problem Please note the following: 1- Create an Invoice in AP: 2…Patrick_Chrabieh 13 views 5 comments 1 point Most recent by JatinderSingh General Ledger & Intercompany -
Journal creator should not approve his/her own journalSummary: Journal approval created by user should not approve journal Content (required): Business requirement is to Journal creator should not approve his/her own journa…
-
If there is a way to have ledger name auto fill when running ESS JobsSummary: Content (required): Can we have the ledger name autofilled in the Ledger name parameters while running ESS jobs, instead of selecting from LOV. We are running t…HiteshChugh 12 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany