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Discussion List
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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 11 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri 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…Gio 19 views 2 comments 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany -
Accrual Auto Generated ReconciliationSummary: Actually the system is creating accrual for all un-invoiced GRN and we have noted in several cases where POs were closed accrual was created for same. Hence, i …Gio 17 views 4 comments 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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Standard Reports From AP & AR to GL reconcilaitionSummary: best report to reconcile the AP and AR without the Ledger reconciliation feature from ar, ap to gl need details of transaction for e.g AP trial Balance is match… -
Close Monitor it's not work properSummary: i go with all setup and configuration related to close monitor in general ledger for create account group and assign data access set to concern user but is stil…Mahgoub S.Mohamed 11 views 1 comment 0 points Most recent by Subramanyam Tumarada-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… -
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 5 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
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 12 views 4 comments 1 point Most recent by Patrick_Chrabieh 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 11 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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How to Default a DFF Segment value based on value in another segmentSummary: We are trying to default value of segment "Reporting Category (Attribute 6)" based on segment "Service Name (Attribute 1)" for DFF PJF_TASK_STRUCTURE_DFF using …Vishal Aggarwal 2 views 0 comments 0 points Started by Vishal Aggarwal General Ledger & Intercompany
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How to Default a DFF Segment value based on value in another segmentSummary: We are trying to default value of segment "Reporting Category (Attribute 6)" based on segment "Service Name (Attribute 1)" for DFF PJF_TASK_STRUCTURE_DFF using …Vishal Aggarwal 2 views 0 comments 0 points Started by Vishal Aggarwal General Ledger & Intercompany
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Restrict posting to Reporting LedgersSummary Restrict posting to Reporting Ledgers but not to the Primary LedgerContent Hello, The requirement is as follows: Users should not be able to post a JE directly i…Devina Verma-155270 38 views 6 comments 3 points Most recent by Jeyapandi SethuKrishnan General Ledger & Intercompany
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How to upload the country's IBGE code in batch via spreadsheet?Summary: How to upload the country's IBGE code in batch via spreadsheet? UI screen path: Manage Geographies/ Search the country/ edit country/ Priary and Alternative Cod…
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What's the best way to close down an entity?Summary: We have an entity that has ceased doing business and need to close it out mid year. Content (required): We have an entity that has ceased doing business and nee…
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Trial Balance reportHi, We have one requirement where client is following fiscal year calendar . They need Trial Balance Report for calendar year also. How to do this? Thanks,Leela 12 views 4 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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How can I change fiscal calendar start and end dates for existing calendar?Summary: We would like to change the business calendar from Jun to May TO July to June? Can this be done? and how? Content (required): We currently have a fiscal year de… -
Updating Journal Header DFFs using ErpObjectDFFUpdateServiceContent: We're looking to potentially leverage the ERP Object Descriptive Flexfield Update Service (ErpObjectDFFUpdateService) to update Journal Header DFFs but have not…
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Skipping quarterly release cycles of ERP cloudSummary: Hello Looking for information on how many quarterly release cycles does Oracle allow to be skipped? For example, can we move from 22A directly to 23A and skip t…User_Q5L46 21 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Post-data migration process of paid Prepayment InvoicesSummary: We have migrated from on-premise Fusion R8 to Cloud Financials and are experiencing an issue with the AP Control account, hoping you can help. For Prepayment in…AChow 2 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
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Do we need to have a Source budget ?Summary Do we need to have a Source budget and Control budget ?Content Do we need to have a Source budget and Control budget ?Do we need to have a Source budget and Cont…Yasmin Kennedy 18 views 6 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany -
AutoReverse JournalsSummary Reversal of Accrual Journals have been generated but not been postedContent Hi, When we opened the next period, the accural journals (both auto accrual and manua…
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Employees Expenses Information - Default Expenses Account - Department FieldSummary Departments on Default Expenses AccountContent Hi All, Can any know how to load or populate Department Field in Expense Account of all employees on Manage Expens…
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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 3 views 0 comments 0 points Started by Gabriel Kinovisques General Ledger & Intercompany
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HRMS/Payroll Integration to General LedgerSummary: Hi Team, I am looking for 3rd party journal integration process i.e. HRMS/payroll to Oracle Fusion GL. Please let me know if we have any process flow's or setup…
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List of all the recurring scheduled processes?Summary How to get a list of all the recurring scheduled processes?Content How to get a list of all the recurring scheduled processes?Yasmin Kennedy 40 views 6 comments 2 points Most recent by Ahmed Maher K. General Ledger & Intercompany
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:Allocation Journals : Rounding IssuesSummary: An allocation rule(FORMULA type) has been written to allocate 50% of balances from BSV1 to BSV2.In the POV- no other COA segment values have been exluded. The a…
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General Ledger account wise restriction to see the dataSummary: General Ledger account wise restriction to see the data Content (required): We are implementing for Govt agency and suggesting single ledger instead of multiple… -
which table can I check "Additional Intercompany Balancing and Clearing Options" setup value?Summary: table to check "Additional Intercompany Balancing and Clearing Options" values Content (required): which SQL table can i check "Additional Intercompany Balancin…Raku Komatsu-Oracle 2 views 1 comment 0 points Most recent by Raku Komatsu-Oracle General Ledger & Intercompany -
New Reporting Ledger Addition to Live primary LedgerSummary: New Reporting Ledger Addition to Live primary Ledger Content (required): We have to add a new Reporting Ledger at subledger level to existing Primary Ledger. Cu…gsaxena 12 views 1 comment 2 points Most recent by Anca Amarghioalei-Oracle General Ledger & Intercompany