Tip
Discussion List
-
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 113 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 203 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 14 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 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
-
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…
-
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 63 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 43 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 87 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 24 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 21 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…
-
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 141 views 4 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany
-
Example of Intracompany OrganizationSummary: We have one legal entity with multiple business units in this case if necessary to set up Intercompany Balancing Rules ? We have this specific scenario One BU s…
-
Is there any solutions when spreadsheets freezes just before it connects to the environment?Summary: Spreadsheet freezes just before it connects to the environment. Is there any way to handle the following situation besides shutting down Excel? Content (require…Sawako Nishiuchi-Oracle 51 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
How to Set Intercompany Approval For Providers to Approve First And Then Receviers?Summary: Intercompany Module approval rule for the FinFunTransactionApproval for Several LE Content (required): Hello The company have 2 Business Units and several legal…Cesar Saveedra 220 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
-
Intercompany Module AR and AP invoices summarize instead of detail linesSummary: Intercompany Module AR and AP invoice summarize instead of detail line items Content (required): Hello When the AR and AP invoices are transferred using AGIS Ba…Cesar Saveedra 56 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
-
How to copy the list of all Rules from Calc ManagerSummary: How to copy the list of all Rules from Calc Manager Content (required): How to copy the list of all Rules from Calc Manager. How to copy the list of all Rules f…Ija Vidaurri 101 views 7 comments 0 points Most recent by Ija Vidaurri General Ledger & Intercompany -
Transfer Ledger Balances processSummary: When we submit the Transfer Ledger Balances process to transfer data from one ledger to another ledger, are the unposted journals from the source ledger also tr…El1a 333 views 6 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
-
Balances Cube does not get create automatically for new ledgerSummary: Hi experts, I have created a new primary ledger via the FSM export & import functionality. The ledger was successfully created but the balances cube were not cr…El1a 201 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
-
Inquire detailed balancesSummary: We cannot select newly created ledger when navigating to Inquire on Detail Balances. Please advise Version (include the version you are using, if applicable): O…
-
Refresh dimensions hierarchies in Chart of AccountDo we have any program that need to be ran to refresh Chart of account dimensions hierachies in General Ledger Version : Oracle Fusion Cloud Applications 23A (11.13.23.0…
-
Some of dedicated Natural accounts should be accessible only secondary ledger.Summary: Some of dedicated Natural accounts should be accessible only secondary ledger. Content (required): Customer using secondary ledger for statutory reporting purpo…Suresh.Kumarasamy-Oracle 31 views 2 comments 0 points Most recent by Suresh.Kumarasamy-Oracle General Ledger & Intercompany