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Discussion List
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Enterprise Structures Setup ReportSummary: Enterprise Structures Setup Report Content (please ensure you mask any confidential information): We created custom role for General Ledger Account manager role… -
FRS Webstudio Workspace HangingI'm not able to open Workspace for Financial Reports ( Tools > Financial Reporting Centre > Task Pane > Open Workspace for Financial Reports). Only thing it shows is a w…Mig_ph 7 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Revaluation Setup to AutReverse and rebook every monthSummary: Content (please ensure you mask any confidential information): Hello, We want to change the setup in Oracle of our revaluation process. Revaluation every single…
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GL Journal Approval BPM Rule Not Showing A NotificationSummary: Post quarterly updates the notifications for Journal Approvals are not showing in the bell and in email. We checked the BPM Worklist notifications and they are …THawkins_LGI 35 views 4 comments 0 points Most recent by Rosa Alvarado General Ledger & Intercompany -
ERP Event – Your Guide to Accounting Automation, March 13th, 9am PTRegistrations are open for the event Unlocking Efficiency: Your Guide to Accounting Automation If you have questions related to accounting automation, please post them h…Maria Centeno-Cloud ERP-Oracle 160 views 6 comments 0 points Most recent by Subbu Nilakantan General Ledger & Intercompany
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When historical rates and daily rates are used?Daily rates - revaluation Historical rates - translation Are these correct? Any insights?Butch Melvin 11 views 1 comment 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
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Delivery Channelwe are working on the delivery channel that is needed on payments, does anyone know if we can add the CCD to all ACH payments and it will only print on the Countries lis…Priyanka Buddiga 12 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Best practice of Chart of Accounts Structure design for Manufacturing IndustrySummary: Looking for the best practices for Chart of Accounts Structure for Manufacturing Industry. Content (please ensure you mask any confidential information): We are…Prasanth Selvakumaran 13 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Error when loading journals via spreadsheetSummary: Hi I am getting the following error when loading some journal in the ADFDI template : You're using an account that's either disabled for posting or a control ac…El1a 235 views 17 comments 0 points Most recent by Conner Nations - Finacial Systems Manager General Ledger & Intercompany
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How roll back feature Initialize Balances in our secondary ledgerSummary: How roll back feature Initialize Balances By error we activate this feature on the secondary ledger but not need We have this error when post subledger accounta… -
query for liability company segment from SLA table.Summary: What sql query could be used to display liability company segment value in report from SLA table for AP invoices. Content (please ensure you mask any confidenti…Gitika Baranwal 5 views 0 comments 0 points Started by Gitika Baranwal Payables, Payments & Cash Management
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Is it possible to control or consult transactions that have suffered an "override account "?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…
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Notifications are not showing in bell where as showing under BPM worklist DetailsSummary: Notifications are not showing in bell whereas showing under BPM worklist Details after 24C Content (please ensure you mask any confidential information): Notifi…Arun KumarTangudu-Oracle 106 views 3 comments 1 point Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Can multi-level approval workflows be created using 'Manage Workflow Rules in Spreadsheet'?My customer requires the implementation of a journal approval workflow that necessitates three levels of approval before completion, and I need to set this up in a test …Keita Iyo-Oracle 62 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can we re initiate approval for AGIS Rejected transactionContent Hi, We have the case, like one of the user is rejected the intercompany inbound transaction for some reason, but now we need to re-initiate the same transaction …Suresh.Kumarasamy-Oracle 35 views 3 comments 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
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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Hold on Payables InvoicesSummary: Creating hold for payments and not for validation on Payables Invoices Content (please ensure you mask any confidential information): If I insert a custom hold …Luca Nobili PWC 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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No cubes exist for this chart accounts. Create General Ledger Balances Cub Process. (GL-781269)Summary: How do we resolve this error in EPM: "No cubes exist for this chart accounts. You must run the Create General Ledger Balances Cube Process. (GL-781269)" Content…THawkins_LGI 27 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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BICC PVO's for Trial Balance & Vouchers (Journal/Inter Company) & Posted GL Transactions ReportSummary: Can you please help to provide the below report PVO's to extract the data using BICC. Posted GL Transactions Report Trial Balance Vouchers (Journal/Inter Compan…Alugubelli Venkanna 23 views 2 comments 0 points Most recent by Ganesh G.R. General Ledger & Intercompany -
Journal Approval based on accounting segmentSummary I would like to route journal approval for certain accounting segments to certain approversContent We have a very basic journal approval currently: all journals …
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Is there a way to restrict the list of account values by modules ?Summary Need to have different list of values for accounts depending on the moduleContent Hi everyone, I would like to see if there a way to restrict the list of account…Remi Degrelle 238 views 16 comments 0 points Most recent by Lance Hodges General Ledger & Intercompany
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Recommended geographySummary: We are from Brazil and we have a project that has other countries. Therefore, we need the most up-to-date geography. What would be the recommended geography for…
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Is it possible to change source name on ADFDi for JournalsSummary: We have a requirement for business users to be able to enter journals using ADFDI for different sources. Due to complexities involved, users can not use FBDIs t…
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how to delete duplicate journals in oracle fusion?First, I loaded journals for the period July 2022. Then we identified that segment 4 values were loaded as the default value (00000). So, we reversed the journals, reloa…
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Required the details for nature of backup and retention policiesWe required below details for nature of backup and retention policies for Oracle fusion ERP. System Name: Oracle Fusion ERP Responsible Personnel for backing up and reta…
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Assets FX revaluationSummary: Client would like to see Assets journals reflected in GL Reporting Currency Ledger as FX entered and Functional currency Accounted in Reporting Currency Ledger.…
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Unable to view data in Review subledger JournalUnable to view data in Review subledger Journal after entering journal source and categories. Is there any privilage or data access security policy is missing.
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Does the system allow to add attachments when Journal is under approval process?If yes, please share how. if not, is there any workaround? Thank youVictor Chrabieh 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Suppress rows based on the account prefix postive or negativeSummary: Suppress rows based on the account prefix postive or negative Content (please ensure you mask any confidential information): There is a requirement to have valu… -
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…