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Discussion List
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What is base balance being shown when I expense a parent value in Financial Reporting Studio?When I expand a parent value in an FRS report, the first child is the parent value name - Base Balance. What is this and how does it work?
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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 305 views 19 comments 0 points Most recent by User_AB54H General Ledger & Intercompany
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Values added when running Financials Tree Audit and Tree Flatten Process as scheduled jobSummary: Occasionally, values are being added to our unpublished account hierarchy which is used for cross-validation rules when the scheduled job Financials Tree Audit …
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Serial Approval Workflow for Intercompany Accounting TransactionsHello, is this feasible? ThanksVictor Chrabieh 11 views 2 comments 0 points Most recent by Victor Chrabieh General Ledger & Intercompany
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Unable to find the report output which run by another user from schedule processSummary: Unable to find the report output which run by another user from schedule process Content (please ensure you mask any confidential information): Version (include…Muzaffaruddin 1 view 1 comment 0 points Most recent by Hitesh Khandelwal General Ledger & Intercompany
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Can EDMCS integrate with Oracle GL ERP to delete/remove hierarchies without uploading FBDI in OracleCan EDMCS integrate with Oracle GL ERP to delete/remove hierarchies without uploading FBDI in Oracle?
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Example to create Smart view report for elimination IntercompanySummary: Any body can help me to provide me how can create in Smart View the trial balance report consolidate but eliminate the intercompany accounting. Any guide to hel…Christian Leon 2 views 1 comment 0 points Most recent by Christian Leon General Ledger & Intercompany
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Intercompany transaction name not show durind intercompany creationSummary: We create new Intercompany Transaction Types and open de the period too and complete the Intercompany Receivables Assignments. But when try to create the interc…Christian Leon 2 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Journal Import Template and Additional Information fieldSummary I am unable to identify the column on the Journal Import Template that corresponds to the Additional Information field on the Journal Lines record in Fusion.Cont…Audrey Delio-141727 166 views 5 comments 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany
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Is there an address template to update a legal entity address field?Summary: The user interface for legal entity address does not contain the field for Town Name/City. Is there a spreadsheet template that can be used to update this field…
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Generating automatic distribution in PayablesHello, the client is using the intercompany accounting. After transferring the traction to Payables, he wants automatic generation of the distribution in the invoice lin…
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Are there any steps/setups to be done at Finance side when a new inv. Org. is created?Summary: Content (please ensure you mask any confidential information): Hello, our Operation team has created new Inv. Org in the system and they are asking in case we h…
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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 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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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
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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
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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…Kumar 57 12 views 1 comment 0 points Most recent by Andreea Brem-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…
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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 111 views 7 comments 0 points Most recent by Santoshh Mishrra General Ledger & Intercompany
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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 5 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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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 31 views 4 comments 0 points Most recent by Rosa Alvarado General Ledger & Intercompany
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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 201 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 13 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
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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 73 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 36 views 3 comments 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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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 23 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 171 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 24 views 2 comments 0 points Most recent by Ganesh G.R. General Ledger & Intercompany