Category 337
Discussion List
-
Journal Approval: Invalid Application Role ErrorSummary: Hi Everyone, We are facing error in approval rule. The task is assigned to an invalid application role null_Entity_Financial_Manager_AG in application context f…MSethiya 14 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Consolidation -- Trial Balance QuerySummary: Consolidation -- Trial Balance Query Content (required): Business created Primary ledger, Secondary ledger in different currency, reporting currency ledger, Con…Kumar 57 12 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Journal autoreversed after deleting the manually created reversal entrySummary: Journal unexpectedly reversed in AutoReverse job. Content (required): User manually created a reversal journal by selecting Batch Actions - Reverse and then rea…Barbara L 16 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany -
Anyone else experiencing issue exporting search results and/or journal details to ExcelSummary: Experiencing issue exporting search results and/or journal details to Excel Content (required): Since last Monday (June 29th) we are unable to export large sear…Liz Konley 28 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
GL - employee unable to load Spreadsheet JE's with Group idSummary: Problem Description --------------------------------------------------- One of our users who was working and uploading JE's to Oracle last Friday 6/2 morning is…Nick Carr_TEGNA 18 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
-
Portugal Statutory RequirementsSummary: We are implementing globally. Premise is US GAAP first with global COA. Our Primary ledgers are US GAAP secondary ledgers as required for IFRS or other local GA…
-
Spain SAF-T chart of accounts mapping requirements. ?Summary: Spain SAF-T chart of accounts mapping requirements. ? Content (required): Hello Will you please let me know the mapping and report requierements ? If you can sh…Gabriel Kinovisques 7 views 1 comment 0 points Most recent by Anca Amarghioalei-Oracle General Ledger & Intercompany
-
Associating Secondary Ledger with Asset bookSummary: Hello, I have a requirement where I want to view my leased assets in Secondary Ledger but not on Primary Ledger. I've considered creating a tax book specificall…
-
Change the COA mapping every yearSummary: Hello, I would like to have different chart of account mapping (primay to secondary ledger) that is different every year. I can see that I can have multiple COA…Catherine_Myrand 15 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
How can we perform Create Income Statement Closing Journals without a Period 0/Period 14Summary: When you run the Create Income Statement Closing Journals, the journal is surfaced but when we run a TB for that year, the Income and Expense accounts are obvio…James Coles 20 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Automating the Attachment of Documents to Interfaced JournalsSummary: We are looking for a way to systematically attach documents to journals in Oracle after they have been integrated in from a third-party system. Currently accoun… -
Journal Creator is an ApproverSummary: Journal creator who is an approver Content (required): When journals submitted by a creator who is an approver, the journals are not being submitted for approva…
-
How to identify if a journal is reversed through Autoreversal Journal Process or ManuallySummary: The Journal reversed through 'Autoreversal Journal' process does not require approval whereas if the journal is reversed manually from Journal screen then it re…Swapnil Mangnalikar 8 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
-
Sort Feature on "Inquire on Detail Balances" Ledger Set Data does not work.Summary:Sort Feature on "Inquire on Detail Balances" Ledger Set Data does not work. The option to sort ascending/descending is there, but when you click on it nothing ha…V1HP5 21 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
-
Is it possible to change the name of an intercompany organization?Content (required): Hi all, Is it possible to change the name of an intercompany organization once it has been created and transactions have been running? I´m aware of h…Daniel Lundsteen Minke 33 views 5 comments 0 points Most recent by Daniel Lundsteen Minke General Ledger & Intercompany -
Restrict user access to application UI and seeded reports only to the particular LE / Ledger / BUSummary: Restrict user access to application UI and seeded reports only to the particular LE / Ledger / BU Content (required): In our existing setup of 6 LE / Ledgers, t…Clyde 26 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
-
New Implementation: In GL, Open New Financial Year before posting prior year balancesSummary: Go Live Date for a new legal entity: MCB Leasing Ltd is expected for 01 July 2023. Accounting Calendar for MCB Leasing is from July YYYY-1 to June YYYY+1, with …VDoolhur 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
-
How to run auto post for two different data sets without changing data set on GL DashboardSummary: How to run auto post for two different data sets without changing data set on GL Dashboard Content (required):How to run auto post for two different data sets w…
-
Consolidation - Historical Rates QuerySummary: Consolidation - Historical Rates Query Content (required): Business case: Ledger 1: GBP Ledger - Transactions in GBP. Ledger 2: Created Reporting Currency Ledge…Kumar 57 6 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
APPLICATION_ID in Oracle FusionSummary: Hi Guys I cannot seem to find a "reference" table to use in a BIP SQL query which shows me something like this? APPLICATION_ID APPLICATION_NAME etc... 10037 Gen…
-
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 24 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 11 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
-
Share Your Feedback with Oracle on General Ledger Allocations and Recurring Journals.Your Opinion Makes a Difference! Take Our Quick Survey and Tell Us How We're Doing! Share your feedback anonymously here: https://surveys.oracle.com/ci/documents/detail/…Linda Wong-Oracle 75 views 5 comments 4 points Most recent by Mark_Simpson General Ledger & Intercompany
-
1Open the PO Life cycle from GL pageSummary: Hello, Is it possible to open the PO Source Document from the Revies Receipt Accounting Distributions ? More details in the screenshot bellow Content (required)… -
Workflow - Approvers based on Employee's LE and Journal CategorySummary: We have a workflow requirement to route approvals based on combination of Employee's and Journal Category. Determine the LE of the employee from the Default Exp…Suhasini Gurumurthi 23 views 4 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
How to enable Accounting and Reporting SequenceSummary: How to enable Accounting and Reporting Sequence Content (required): In DEV environment, Accounting and Reporting Sequence is disabled, however, we want to enabl…
-
Transactions posted in Secondary LedgerSummary: We have a client requirement where we have created the secondary ledger where data conversion level is Subledger. We would like to check how user can check whet…MihirS 41 views 8 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Manage Journals - Fix Display Columns, Column Width and Order in the UI for all / specific usersSummary: Ability to manage views (select columns, order and size) for all users. Content (required): In EBS, users maintain folders (Enter Journals form) specific to the…Ganesh DXC 21 views 4 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
-
Updating Journal Header DFFs using REST API/SOAP ServiceSummary: Hi Guys We would like to be able to load 2 x DFFs for a Journal Header via the importBulkData REST API when loading our journal lines, but unfortunately this do…
-
How to validate that an Allocation Rule scheduled was schedule using the Auto Increment flag?Summary: How to validate that an Allocation Rule scheduled was schedule using the Auto Increment flag? Content (required): The customer reported an issue in the UAT's an…Micaela Pinto 24 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany