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In Allocation, how to use account description in searching accounts in Member SelectionHow to search in member selection using account description? For example, user will enter "Accounts Receivables" and all accounts receivables account will be shown in th…Butch Melvin 1 view 3 comments 0 points Most recent by Antima Rai-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 91 views 3 comments 0 points Most recent by NancyR_Bravo General Ledger & Intercompany
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Cross Validation FBDI file getting error "Type Mismatch"Summary: Cross Validation FBDI file getting error "Type Mismatch" Content (please ensure you mask any confidential information): Hi , We are getting below error while tr…Balakrishna S 21 views 5 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to attach document when transferring budget in Budgetary ControlHow can I attach file or document in the transfer budget user interface that is available in the Review Budgetary Control Balances?Butch Melvin 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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REST API to delete tree node value from accounting hierarchySummary: We are using the following REST API to add tree node values to accounting hierarchy. REST API - addValueTreeNode in hierarchy (Doc ID 2783558.1) fndTreeNodeOper…
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Is it possible to pre-validate if a GL account combination will pass cross validation rules?Requirement is for development team to "pre-validate" whether an account combination will pass Cross Validation Rules prior to integrating the data into Oracle Fusion Cl…
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How to use different hierarchy for Allocation RuleIs it possible to use different account hierarchy solely for allocation? So the original hierarchy will be for reporting purposes while a separate hierarchy will be for …Butch Melvin 11 views 4 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Mileage not calculating on a cumulative template in OracleSummary: tried in the TEST environment - Kilometer's not creating a cumulative totals over multiple claims - This is urgent as this must be effective from 01st Jan due t…M Shiva Teja Reddy-Oracle 23 views 2 comments 0 points Most recent by M Shiva Teja Reddy-Oracle Expenses
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Anyone has successfully bypassed the Allocation Rule Same source account limitation?I still can't find a workaround for this limitation. Formula component no.1: Target1 = Source1 Target2 = Source2 Target3 = Source3 Formula component no.2: Target1 = Sour…Butch Melvin 1 view 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Is there any way to lock past daily rates?Is there any way to grey out past daily rates, so that no one can edit them in the future? We would like to avoid anyone changing rates from previous dates. Thank you!Gabriela Latapi-Oracle 1 view 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Requirement to Perform Year End Activities in SEP month Instead of DEC as last month of CalendarSummary: Due to rebranding of company, they going to change legal entity and BU name, as a cut off is October, business willing to perform the year end activities in SEP…Tauseef_Akram909 1 view 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle 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 67 views 7 comments 3 points Most recent by ramsethy General Ledger & Intercompany
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How to define the Chart of account segment Labels(Qualifiers)Summary: we are having requirement to create a new chart of account segment labels to assign for Value sets in the COA setup. Are there any way to come up with customize…Risandu olitha 53 views 2 comments 0 points Most recent by Risandu olitha General Ledger & Intercompany -
What is "Adjustment Period" in General Ledger Accounting Calendar and its reporting impactsWhat is "Adjustment Period": When we configure General Ledger module, one of the important setup is Accounting Calendar. In that, there is a functionality called- Adjust…CA Nirmal Choudhary 2.1K views 12 comments 2 points Most recent by User_8GVYV General Ledger & Intercompany -
Can we check create date for rule under FinGLJournalAppraval on BPM WorklistSummary: How to check create date for rule under FinGLJournalAppraval on BPM Worklist.
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Can we check back the create date or edit date of config on BPM Worklist?Summary: The JV can send to approver completely in last year. For now we facing the problem the JV cannot send to approver. So, we have to check whether the rule has bee…Sarinee.p 13 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Is there anyway to bulk download outputs from Content Server ( Oracle Content Server)Summary: Currently we have scheduled to run this ESS Job "General Ledger and Subledger Accounting by Journal Lines Report" for all modules every Day morning. Correspondi…Bhaskar Koduri 15 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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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…Kumar 57 81 views 5 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Smart View Drill Down till Subledgers levelSummary Is detailed Drill Down / Drill Through till Subledgers possible?Content We demonstrated Drill-Through feature in Smart View to users. We can go from Smart View e…
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What are all the impacted areas that we should promote a Legal Entity name change?Summary: Legal Entity name change in General Ledger enterprise configuration Content (please ensure you mask any confidential information): We have a requirement to chan…ramesh.sivapalan 11 views 1 comment 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
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Create Taxable Purchase Transactions in Spreadsheet with offset taxHi all We have offset taxes configured for payables transactions but need to create a taxable purchase transaction via the spreadsheet for GL entry. The tax classificati…
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Hierarchy update and reuploadOur current process of adding a New Fund or Department is to download the current hierarchy in a spreadsheet, update it, and reupload it. Is there an additional way to a…Badripalli Archana-Oracle 33 views 5 comments 0 points Most recent by Badripalli Archana-Oracle General Ledger & Intercompany
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SQL to find the link between Intercompany transaction in AR and AP ?Summary: SQL to find the link between Intercompany transaction in AR and AP ? Content (please ensure you mask any confidential information): Hello I have the following S…Cesar Saveedra 181 views 2 comments 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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privilege required to run Synchronize Transaction Workflow Status ESS jobSummary: Hi, Could you please suggest on what privilege is required to run Synchronize Transaction Workflow Status ess job Content (please ensure you mask any confidenti…
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Action Taken Table/Field under Manage Accounting ErrorsSummary: Hello Colleagues, Good day! With regards to Manage Accounting Errors, do we have a table/field that contains the Action taken? I tried to search all tables and …Ralph Aldrich Magno 66 views 4 comments 0 points Most recent by Ralph Aldrich Magno General Ledger & Intercompany
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Auto reject manual journals for REHas anyone used journal entry rules to auto-reject manual journals that include a retained earnings account?Colleen Marie 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Once Generic question on Unearned RevenueSummary: While doing the unearned invoice in AR requirement is Unearned revenue invoice (Foreign currency) is creating for 10 years but the invoice has to be consider th…Taraka Ram-Oracle 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Are there specific criteria, such as a cutoff time or date, for refreshing data in the P2T process?Summary: Are there specific criteria, such as a cutoff time or date, for refreshing data in the P2T process? Additionally, is a backup taken before initiating the P2T pr…Kavya123 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY) -
How to upload DFF values in bulkHi, I have created a DFF name "Supplier name" at journal lines level, Validation type=independent, Display type: List of values I want to add values in that DFF means su…
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How to Revalue Balance every nth Workday/Business day of the Month?Is there a way to run the Revalue Balances ess job every 2nd Working day/Business Day of the month? There is no option in Scheduled Process to classify the day/date as a…