Category 337-2
Discussion List
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Bulk Cancellation of Scheduled ProcessesSummary: We have multiple scheduled processes are running. From all those list we want to cancel particular process which is running in bulk. For an example Create Accou… -
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 26 views 2 comments 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
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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 30 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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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 788 views 7 comments 1 point Most recent by PandurangJ General Ledger & Intercompany -
How legal reporting units are managed on transactionsSummary: We have the need to define Legal entities and Establishments for each Legal Entity: For ex. Legal Entity 1 "LE1" has 2 establishments "LE1 - EST1" and "LE2 - ES…pnassif 23 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Sub ledger foreign currency Transactions are Importing to Journal with Conversion Rate as "User"Summary: In AR Sub ledger transactions, we have selected conversion rate type as Corporate, but the same transaction journal header UI level conversation rate type showi…
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How to create Intercompany transactions with ProjectsSummary: How to create Intercompany transactions with Projects Content (please ensure you mask any confidential information): How to create Intercompany transactions wit…Kumar 57 23 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany -
Is it possible for a custom role to limit access to specific accounts and journal entries?Summary: Specific business users need access to inquire on specific GL journal details and view attached files for certain journal entries posted but we would like to li…Luis Orihuela 24 views 1 comment 1 point Most recent by Haripriya-Oracle General Ledger & Intercompany
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We need clarification on the status of the EMPS (Employees) REST API support following rSummary: We need clarification on the status of the EMPS (Employees) REST API support following recent developments. We have been utilizing the EMPS REST API for our ale… -
Is "Import Journal Reference" relevant for non-Oracle Sources?Summary: We are importing journal entries from a third party source directly to GL (AH not used). Is "Import Journal Reference" in Manage Journal Sources relevant for th…ElenaP-Oracle 13 views 2 comments 0 points Most recent by ElenaP-Oracle General Ledger & Intercompany -
What is "Import Using Key" used for?Can you provide me with some examples of use cases when "Import Using Key" must be used?ElenaP-Oracle 27 views 4 comments 0 points Most recent by ElenaP-Oracle General Ledger & Intercompany
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DffContextParameter SyntaxSummary: Has anyone used the binding parameter "DffContextParameter" in EL expression Content (required): I would like to know how can I use the binding parameter DffCon…
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Is it possible to have the last date when the update has been made via Manage Legal Entity setup?Summary: Is it possible to have the last date when the update has been made via Manage Legal Entity setup? Content (please ensure you mask any confidential information):…Kat Estavillo 18 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Changing an Existing Calendar From Fiscal Year to Calendar Year.1. Our company will GO LIVE using fiscal year but will change to calendar in a year or two. is this possible in oracle fusion? if yes, what are the setup steps? 2. Is it…Butch Melvin 47 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Questions about Maintain Chart of Accounts Hierarchies processWe recently discovered we had an issue with a custom BIP report that was built for us by our implementation consultants. Long story short, we discovered that any new com…Michael_Deming 3 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Restricting the data access to Journal source onlyHi Team, We need to provide access to a user for "Manage Journal Sources", can we have any limited access role available for this ? or do we have any possibility to crea…Bhanuchander Pulipati 8 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Security access for "Inherit Segment Value Attributes" Ess ProcessSummary: Hello Team, We would like to understand what role or privilege do we need to access "Inherit Segment Value Attributes" ESS Job. We tried searching for this in O…
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Alternative to Oracle Social NetworkNow that Oracle Social Network is at the End of Life soon, what are other alternatives to Oracle Social Network which can be easily integrated with Oracle ERP, HCM Cloud?Vamshi Mohan 13 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
I have requirement to create show INR currency in USD to the approver in the approval notificationSummary: I have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its w…Sathish Kumar Pattipati 27 views 0 comments 0 points Started by Sathish Kumar Pattipati Payables, Payments & Cash Management
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Ability to Drill down from OTBI to edit journal passing data access set on general accountingSummary: Deeplink on a column in order to edit the journal , also if the user is set on general accounting on a ledger different from the report row ledger Content (plea… -
Can a Journal entry posted to Secondary Ledger gets transferred to Primary Ledger?Summary: Hi everyone, Can a Journal entry posted to Secondary Ledger gets transferred to Primary Ledger? If not then How to configure such setup? The requirement is to t…Hemlata Mehra 13 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Mass end date all assets in an existing asset bookSummary: There is a request to end date all assets in an existing asset book and load new set of assets into an existing asset book. Let us know how to mass end date all…
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Best practice for AR Aging to TB ReconciliationSummary: Best practice for AR Aging to TB Reconciliation Content (please ensure you mask any confidential information): Currently we see huge difference between AR Aging…Ajay Hareesh 12 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Import Journal Batch Name is changing after importing journals in UISummary: Import Journal Batch Name is changing after importing journals into system. Content (required): Users are trying to import the Journal batches with batch name a…Kumar 57 54 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Customer Segment in COASummary: Is it advisable to have a customer segment in COA. Our business users are adamant on adding a customer segment to COA. Since our customers are not too many and …
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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 107 views 7 comments 0 points Most recent by Richa Arora-Oracle General Ledger & Intercompany
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Retained Earnings account greyed out in Specify Ledger Options pageSummary: cannot complete the ledger creation as the Retained Earnings account is greyed out in Specify Ledger Options page Content (required): Version (include the versi…Nilumi Vinodahewa 299 views 10 comments 0 points Most recent by User_PDE7R General Ledger & Intercompany
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ESS job name which purges ess dataSummary: Hi Team, Please suggest the ESS job name which does the physical purge for ESS jobs? Also, when does it run in non-prod and prod environments. Are they schedule…Palak Singh 30 views 5 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Which privileges allow the role ORA_GL_FINANCIAL_ANALYST_JOB to post journalsSummary: Users with the ORA_GL_FINANCIAL_ANALYST_JOB can post spreadsheet journals, which privileges for this role allow this function Attached is the privileges for thi…Greg Chandler 21 views 5 comments 0 points Most recent by Greg Chandler General Ledger & Intercompany
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Cannot change data access in GL UI. LOV is empty.Summary: Content (please ensure you mask any confidential information): Data access set LOV is empty in the "Change Data Access" in GL UI. The user has been granted and …Dian Minshan 23 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany