Category 337
Discussion List
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Request for information on available APIs or web services to determine if a period is open in GL.Summary: My team and I are seeking assistance in identifying the appropriate API, web API, or web service that can be used to determine the status of a period in General… -
Oracle Seeded Report for Mass Allocation rules definedSummary: Hi Do we have any seeded oracle reports for Mass Allocation rules defined which we can use for our validation? Version (include the version you are using, if ap… -
How to automatically ask for approval when GL users click "Post" in Creating Journal.When GL users create a journal, their only option should be to post it. Clicking post will automatically ask approvers for approval. If rejected by approver, GL users wi…Butch Melvin 5 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Delete or hide journal sourcesWe have a lot of journal sources. Some defined by Oracle and some are defined by the client. The client wants to only allow certain journal sources for General Ledger us…
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Is there a possibility of appear "reverse" in the line description when we reverse journals?Summary: When we reverse releases, the new batch and release appear with "reverse" in front of the name. Is there a possibility of it also being included in the line des…
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How do I create multiple journals in a spreadsheet?Hi there, When trying to use the 'Create Journals in Spreadsheet' task, I am not sure how to use the 'Multiple Journals' tab. It seems to go in as one journal instead of…
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International Netting Roaming SolutionHi We are implementing fusion for a telecom company. Requesting any solution approach which may have been followed for international netting roaming solution for a telec…Ankit Agarwal 23 views 2 comments 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
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what is the difference between Security Context Ledger and Data Access set created for Ledger-?Summary: Difference of functionality wise between Security Context setup at Ledger level and Data Access set created for full Ledger Access. Content (please ensure you m…
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Add "Accounting Period" as a field in the header of the Import Journals ADFDI templateSummary: The client wants to add the Accounting Period as a parameter in the header part of the Import Journals through spreadsheet ADFDI template, then when selected, t…Maria Theresa 11 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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What is the use of privileges GL_CONVERT_CURRENCY_BY_SERVICE_PRIV and GL_SELECT_AGGREGATION_OPTIONS?Summary: What is the use of the following 2 privileges: GL_CONVERT_CURRENCY_BY_SERVICE_PRIV? GL_SELECT_AGGREGATION_OPTIONS_ACCOUNT_HIERARCHIES_PRIV Or where can I find t…Klaar Bruyndonckx 5 views 0 comments 0 points Started by Klaar Bruyndonckx General Ledger & Intercompany
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How to map subsidiaries account values to the corporate chart of accounts.We are trying to consolidate two ledger with different chart of accounts and calendar, and we will try to use Balance Transfer Consolidation to consolidate the two ledge…
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Can BIP push data directly to OCI object storage?Summary: Content : We are trying to send data directly from SaaS to OCI object storage. Is this possible and how? Thanks.
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Budget Allocation for Landed CostSummary: Allocation of Funds for Landed Cost Content (please ensure you mask any confidential information): I am inquiring about the availability of a feature or, if not…
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How to use add custom value in SRCSummary: How do we use the 'Add custom Value' attribute in SRC and what are its use cases? Content (please ensure you mask any confidential information): In the Journal …Kishore Venugopal 28 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Is there an API to create update and get GL Budgets?This we can do through a FBDI Load,But do we have an API for it?AmritaDash 26 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
International Netting Roaming SolutionHi We are implementing Oracle for a telecom partner. Appreciate any solution/inputs which you might have used in your telecom partner oracle finance implementation. Than…Ankit Agarwal 25 views 2 comments 0 points Most recent by Ankit Agarwal General Ledger & Intercompany
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How to enter the historical financial date for Previous years 2017 & 2018. Calendar Starts Jul2019Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Dania.fakhoury 18 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Intercompany SweepSummary: We have a requirement regarding the Intercompany Sweep functionality. Requirement – Any report/ log file that can give them all the IC transactions details, whi…
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Auto Rejection ruleHi Team, We have requirement of making journal and invoices attachments field mandatory, but unfortunately that functionality is not supported by oracle. So alternativel…
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Journal Approval Rule by Spreadsheet - 'Created by' username - can it be case-insensitive ?Summary: For Journal Approval rule, batch 'created by' is case-sensitive. Would like to make it case-insensitive. Content (please ensure you mask any confidential inform… -
Accounting for an Invoice When the Goods Haven’t Been ReceivedAs per our Inter-organization Transfers business process once our manufacturing plant Baie-D'Urfé (BDU) ships the goods to other Distribution center (DC), BDU record the…
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Validate Cross Validation Rule using Rest APIDear All, Is there an API that would allow validating an accounting key (including cross-validation rules) before injecting FBDI file? Is there an API that would allow k…Georges Mattar 26 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Looking for the logic to identify journals created through FBDISummary: Content (required): Auditors are asking for us to identify any journals that were entered through FBDI interface without the source of 'spreadsheet'. Can someon…Cathy Watson Moore 112 views 5 comments 0 points Most recent by Divya_V General Ledger & Intercompany -
GL_JE_Batches Documentation Incorrect?Summary: What is the APPROVER_EMPLOYEE_ID field in the GL_JE_BATCHES table? Documentation appears to be incorrect. Content (please ensure you mask any confidential infor…StuartWalker 16 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Can Import Journals Process be Scheduled if GL Interface is EmptySummary: Trying to schedule Import Journals to run daily while GL interface is empty - ledger LOV is not populating Content (please ensure you mask any confidential info…hannah_barry 13 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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How to reverse journals posted through GL allocation rulesSummary: Reversal button is disabled for journals posted through GL Allocation Rules. Can someone let me know how to reverse journals posted through GL allocation rules?Rajesh_BR 20 views 2 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Role for access 'Manage Chart of accounts value set values'Summary: HI Team, As per the business requirement we need to create a custom role which having privilege to access 'Manage Chart of accounts value set values' work area.…
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Journal Approval for GLSummary: I have a requirement for approval where if the journal accounting period and the creation date period belong to a different period, then it should route to appr…
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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 784 views 7 comments 1 point Most recent by PandurangJ General Ledger & Intercompany -
How to use Journal creator attribute in SRCSummary: We have a requirement saying that FYI notification should be triggered to the creator of the journal if no attachment exists at header level. We were able to fi…Kishore Venugopal 14 views 4 comments 0 points Most recent by Kishore Venugopal General Ledger & Intercompany