Tip
Discussion List
-
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 80 views 2 comments 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany -
Mass Update Account HierarchyIs there a method for mass updating General Ledger hierarchies? Currently, we are required to manually execute changes within the 'Manage Account Hierarchies' task. Alth…
-
How to update Chart of Account Segment Values and GL Account Hierarchy in bulk easily1. Update Chart of Account Value Set Values Sometimes there is a requirement to update COA value set values in bulk e.g. Value Description, Enable flag, Segment Value At…CA Nirmal Choudhary 2.4K views 9 comments 6 points Most recent by Pablo Schenquerman General Ledger & Intercompany -
Customize Journal Entry Approval email notification to show Approval Rule Name in the NotificationSummary: How to Customize Journal Entry Approval email notification to show Approval Rule Name in the Notification Content (please ensure you mask any confidential infor…Anil Babu-Oracle 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Table based value set to retrieve detail values of COA SegmentSummary: Hi, We have a requirement to define a DFF retrieve Cost center segment values where summary option is "No". Content (please ensure you mask any confidential inf…
-
Auto-generate batch name when I import journals using fbdiDear All, I am attempting to import journals using FBDI. After the import, the batch name is auto-generated in the following format: (batch_name) (source) (actual flag?)…George Mattar 31 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
-
FBDI For Financials > Import Journals > General Guidance on PerformanceSummary: Oracle File-Based Data Import (FBDI) for Financials > Import Journals > General Guidance on Performance Content (please ensure you mask any confidential informa…Bernard T 22 views 2 comments 0 points Most recent by Karun_Jain-Oracle General Ledger & Intercompany
-
Upload Attachment to Journal using Web Service IssueDear All, I found this soap request to upload a file to a journal (header or batch): …George Mattar 71 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
-
Journal Approval Workflow through SpreadsheetSummary: We have set of requirements for journal approvals through spreadsheet. Kindly review the following requirement and provide insights: Grade Level Creation via Sp…Y Santhosh Kumar 123 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
How to create a trial Balance either in OTBI or FRC ?Summary: How to create a trial Balance either OTBI or FRC ? Content (please ensure you mask any confidential information): Hello The company would like to have a trial b…Cesar Saveedra 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
-
Implementing a new chart of accountsHi, We have a client who has already implemented Procurement, Expenses, AP, Sourcing etc but they have not implemented the Financials modules yet. Still they use Oracle …
-
Ledger currency for El Salvador during the rapid implementation templateSummary: Some years ago el Salvador changed it country currency now they only use USD Our problem is when uploading the rapid implementation the ledger was created with … -
How to restrict journal posting/submit for approval if no support attachment?Summary: All journals must have support documentation before being posted/submitted for approval. Content (required): Hi, Is a requirement that all journals must have su…Teodora Bulancea 194 views 7 comments 0 points Most recent by Richa Arora-Oracle General Ledger & Intercompany
-
How can configured journal workflow approval usind template but evaluate currencySummary: We use local currency in CRC which is the ledger currency official, but we transact in other currencies like USD. We need to establish a journal approval workfl…
-
Can Year-End processes be executed in bulk for 35 companies? They dont use same closing accountSummary: Content (please ensure you mask any confidential information): If I try to run Create Income Statement Closing Journals, I have to set some information as below…Veronica Arroyo 21 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
-
How do the intercompany transaction approval works together with the FinFunEnterDistRequestForActionSummary: It is unclear from the documentation how the intercompany transaction approval workflow works together with the FinFunEnterDistRequestForAction workflow. Conten…
-
What is the the object name of "Contract Management" in the Manage Audit Policies ?Summary: ◇Information As described in attached screen shot No.1,No.2 and No,3, In the Manage Audit Policies, users can specify business object attributes subjected to th…
-
Cross validation rules importSummary: Content (required): Hi, i am getting the following error when importing CV rules with mode 'Replace' : Cross-validation rules can't be imported for a chart of a…
-
New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 776 views 2 comments 9 points Most recent by Gangadhara General Ledger & Intercompany -
Auto Rejection Reason on Wrong Category & Unbalanced JournalSummary: Need to add reason on the auto rejection process while the user chooses wrong category or entered unbalanced journal Content (required): Need to add reason on t…A.AbdElHamid 62 views 6 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
How to Prevent release the retainage if the related original invoice not approved and accounted.Summary: Need to prevent release the retainaged amount if the related original invoice not approved and accounted. Content (required): Need to prevent release the retain…A.AbdElHamid 45 views 2 comments 0 points Most recent by A.AbdElHamid Payables, Payments & Cash Management
-
Ledger Revaluation Process Audit and ReconciliationSummary Ledger Revaluation Process Audit and ReconciliationContent Hi Does anyone have experience to audit and reconcile the Ledger Revaluation process? I know we can ge…Kashif Hussain-Oracle 86 views 2 comments 2 points Most recent by GAVMAX General Ledger & Intercompany
-
Is there a view table for the screen general ledger?Summary: Content (required): Is there a view table for the screen general ledger-entry-manage entries-entry lines - view transact query? Version (include the version you… -
Unable to Assign Legal Entity to Bank Account in HCM Payroll ImplementationSummary: Content (required): Hello all, We are currently implementing HCM Payroll for our customer and have encountered an issue related to creating bank accounts for em…Patrick Chrabieh 12 views 1 comment 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry FlexfieldSummary: Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry Flexfield Content (required): Hello All, Is it possible to send in the Journal Impor…
-
Has anyone successfully migrated all configurations from one Cloud environment to another?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 22 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
-
Inactivate or activate existing CV rules in bulkIs there a way to disactivate or activate existing Cross Validation rules in bulk? Version (include the version you are using, if applicable): Oracle Fusion Cloud Applic…
-
Entity Dissolution PlaybookSummary: Hi All, If any of your projects have done entity dissolution in Oracle cloud environment, please share the experience and documentation any thing as such. Would…P Aswath 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily RatesSummary: Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily Rates Content (required): Hello All, In task Manage Daily Rates (tab Daily Rates), we wou…
-
How can an Intercompany batch in status Submitted be removed from Requiring Attention dashboard?Summary: A batch in status Submitted needs to be removed from Requiring Attention dashboard Content (required): Hi, We have a batch in status Submitted, transaction in s…Teodora Bulancea 62 views 4 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany