Other
Discussion List
-
How to open multiple intercompany periodCurrently, intercompany periods are opened individually. Would it be possible for user to select and open multiple intercompany periods or run a process that will open i…Butch Melvin 11 views 1 comment 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany -
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 15 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
What are the possible statuses returned by an ESS Job in REST APISummary: Content (please ensure you mask any confidential information): I am submitting an ESS job and checking the status. I want to understand what are all the possibl…Jaeyshree K K 13 views 2 comments 0 points Most recent by Jaeyshree K K 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…Dian Minshan 1 view 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
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…Kumar 57 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
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…
-
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…CarlMeadows 113 views 7 comments 0 points Most recent by Santoshh Mishrra General Ledger & Intercompany
-
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 1 view 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…
-
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 31 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 199 views 6 comments 0 points Most recent by Subbu Nilakantan General Ledger & Intercompany
-
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
-
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 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
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 74 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
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?
-
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 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
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 116 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
-
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 …
-
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…
-
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…
-
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…
-
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…
-
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.…
-
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.
-
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 1 point Most recent by Antima Rai-Oracle General Ledger & Intercompany -
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…
-
Which Roles/Privileges allow to create person/user name in My Team>>Users and Roles?Summary: Which Roles/Privileges allow to create person/user name in My Team>>Users and Roles? Content (please ensure you mask any confidential information): We do not ha…Joon K 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
-
Is there any functionality to knock off clearing account?Is there any functionality to knock off clearing account?Jiten Jataniya 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany