Category 337
Discussion List
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Calculated Currency Inverse rate number of digitsSummary: Is it possible to set up the automatic calculation of the inverse rate to an "x" number of digits?. Right now is like 20 digits Content (please ensure you mask … -
this solustion is workingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Hany-Ahmed-Oracle 2 views 1 comment 0 points Most recent by MiaM-Oracle General Ledger & Intercompany
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Journal Approval for Spreadsheet JournalsI have a scenario on Journal approvals: User 1 creates a journal in spreadsheet (Web ADI)& it goes to User2 for Approval as per the workflow. User 2 edits the amount tri…
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Suggest the best approach to transfer the balances from child to Parent companyWhile closing the child company provide the best approach to transfer the balances from child to Parent company Business is closing the Child company and they are expect…FerozKhan-Oracle 2 views 0 comments 0 points Started by FerozKhan-Oracle General Ledger & Intercompany
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Multitier Intercompany OperationsSummary: Required setup and testing of Multitier Intercompany Operations Content (please ensure you mask any confidential information): New multitier functionality requi…MariCostache-Oracle 215 views 13 comments 3 points Most recent by Mannu Sachdeva-Oracle General Ledger & Intercompany -
How the New Feature "Segment Value Security" 24D release will have Impact on old Segment Sec Rules ?Summary: Our Customer are using the Segment Security Rules (SR rules) from 2019 for the PBS (Company) and Cost Center Segments. Many SR rules were defined for the above …Baskara Sateesh-Oracle 11 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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General Ledger reconciliationSummary: Hi Team, We already implemented Oracle GL Fusion and running successfully for past one year. We are getting some requirements where we need to integrate GL with…
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Is Multitier Intercompany transactions works for Funds Transfer?Hi, We have below queries on Multitier intercompany feature added in 24C. Is Multitier feature supports for fund transfers? If yes whether system will create payment fil…
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How to Map Financial Category to Natural accounts Using FBDI Template.I want to map the natural account in Manage Chart of account instance to a financial category, and i have checked that we can do that using FBDI. Can someone provide the…Omran Zeaiter 8 views 2 comments 0 points Most recent by Omran Zeaiter General Ledger & Intercompany
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How to Unpublish a Hierarchy/Tree VersionSummary: Procedure for deleting/unpublishing a hierarchy so that it does not appear in essbase cube Content (required): The solution outlined in Doc ID 1611640.1 is vagu…
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How to enable transaction type for multitier flow - 24C fetaureSummary: We are trying to enable the multitier flow in intercompany and it requires transaction type to be setup. How to enable transaction type for multitier flow. Ther…
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Unable to run Import Account Combinations job using FBDISummary: I am unable to run the job "Import Account Combinations" as no LOV displayed for the parameters for Chart of Accounts and Group ID Content (required): Version (…Gaayathri Moulee 237 views 21 comments 0 points Most recent by Lizy Lazaro General Ledger & Intercompany
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Not receiving warning when entering journal in future periodSummary: Customer wants to get a warning while creating a Journal in Future Enterable period. Is this possible? Content (please ensure you mask any confidential informat…
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Bulk posting of Journal batchesSummary: Hi, Customer has more than 7000 journal batches that needs to be posted. When running the Autopost Job, the job is not picking any journal batches to post. Belo…Karunakar Tanneru-Oracle 14 views 4 comments 0 points Most recent by Karunakar Tanneru-Oracle General Ledger & Intercompany
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Cross charging of invoice and payment using IntercompanySummary: We are exploring the use of intercompany function of Oracle Cloud. Is the below sample enterprise structure able to create intercompany based on the scenarios? …
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Time zone based dateSummary: We have already turn on the Legal Entity timezone, and see that 24D will implement Time Zone based date. Please help us to understand what the impact will be af…
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Critical ESS Job Error for the Post Subledger Journal Entries, Please assist to troubleshootHi We received two Critical ESS Job Error Alert for the Post Subledger Journal Entries. The Request ID and errors for the Request ID are as follows: Please kindly assist…Baskara Sateesh-Oracle 11 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle General Ledger & Intercompany
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Automatically Update GL Line DFFSummary: Automatically Update GL Line DFF Content (please ensure you mask any confidential information): We have requirement to populate the DFF attribute automatically.…Harshada Ingole-Oracle 8 views 0 comments 0 points Started by Harshada Ingole-Oracle General Ledger & Intercompany
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Error table for Validate and Upload Budgets ess job in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pranav Shourie C 8 views 2 comments 0 points Most recent by Swapnil Kashid General Ledger & Intercompany
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alternate account for Purchase OrdersSummary: Hi Team, We wanted to disable certain COA values and provide alternate account in its place so that the inflight transactions would not get affected. But we are…
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Error: Duplicate journalSummary: Hello. We have an integration in OIC that is responsible for sending information to the GL FBDI for the creation of Journals. However, we are having problems wi…
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New Assignee for Business UnitHey Dears, I have a Question Kindly help me, Our Current Structure as follow: - - One legal Entity - One Ledger - 13 Business Units For our 13 Hospitals and we Just impl…Ahmed elzayat 9 views 2 comments 0 points Most recent by Ahmed elzayat General Ledger & Intercompany
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Migration of High-Volume Journals Lines & recommended Batch SizeSummary: We need to migrate 60Million Journal lines into Oracle Fusion. The approach is to directly generate csv file from source system. What is the recommended Batch S…Harish Ramakrishnan-Oracle 3 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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how to have segment description (Natural Account Segment) in foreign language (Polish)Summary: We have a requirement to have Natural Account Segment description in polish language. Any inputs would be highly appreciated. Content (please ensure you mask an… -
Journal sourceHi, I would like to know what transactions will trigger the below 4 journal sources or in another words how does the below journal sources get created? Are they the subl…Marvinbay 40 views 3 comments 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany
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Are there any users out there who have disabled a Secondary Balancing Segment?Current customer was configured with an unneeded Secondary Balancing Segment, causing (of course) a lot of problems. I've read documentation that you can turn this off, … -
Can we send email of Create accounting Execution report details in PDF format o/p as scheduled dailySummary: Can we send email of Create accounting Execution report details in PDF format output as scheduled daily We would like to schedule create accounting report and g…
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24D Finance Upgrade Feature Workflow Comments from Edit JournalsSummary: 24D Finance Upgrade Feature Workflow Comments from Edit Journals. Please let me know how to test this feature once. Content (please ensure you mask any confiden…
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What is the privilege that allows you to remove the AutoCopy function in GL?Hello, Can you tell me the privilege corresponding to the “COPY” function, which allows a journal to be copied into GL from Journal source ? Thanks
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We need to implement a workflow only during the adjustment periods.We need to implement a workflow that applies only during the adjustment periods (and an AutoApprove for periods outside of adjustments). We tried to load the workflow te…