Category 337-2
Discussion List
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how can distribute retained earnings by business unitHow can to make our dsitribution of retained earnings by BU now we have 2 legal entity but 3 bussiness units This 2 BU are under 1 of legal entity but need to see this r…Christian Leon 11 views 2 comments 0 points Most recent by Christian Leon General Ledger & Intercompany -
In Allocation, how to use account description in searching accounts in Member SelectionHow to search in member selection using account description? For example, user will enter "Accounts Receivables" and all accounts receivables account will be shown in th…Butch Melvin 1 view 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Unassign Legal entity incorrectly assign to a primary ledgerSummary: Hello, We have recently implemented Payroll for UK and executed Payroll successfully for April 2024. We need to complete the Primary Ledger setup; in order to r…Ruchika Gujarathi 12 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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role and security rulesit is possible to create custom roles and through security rules show certain accounts to that role?
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How to change COA mapping rules between Primary and Statutory ledgers using multiple segments?Summary: What would need to be done in order to change the configuration on our chart of account (COA) mapping rules between Primary and Statutory ledgers to both accoun… -
How to get bank charges code combination and for write off combination codeSummary: Hi Experts Could you please let me know what table in fusion will have the details for Bank charges code combination as shown below and also the code combinatio…mudassirsOrc-Oracle 21 views 8 comments 0 points Most recent by mudassirsOrc-Oracle General Ledger & Intercompany
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Is there any localization for Mexico's electronic-Invoice for SAT release 4.0Summary: Is there any localization for Mexico's electronic-Invoice Content (required): Hello According to the latest metalink note there are not any localization for Mex…martingabriel Kinovisques 92 views 3 comments 0 points Most recent by NancyR_Bravo General Ledger & Intercompany
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Is there any standard solution in Oracle Cloud for Inflation Adjustment in Argentina?Summary: Is there any standard solution in Oracle Cloud for Inflation Adjustment in Argentina? Content (please ensure you mask any confidential information): I couldn't …Gabriel Rega 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Cross Validation FBDI file getting error "Type Mismatch"Summary: Cross Validation FBDI file getting error "Type Mismatch" Content (please ensure you mask any confidential information): Hi , We are getting below error while tr…Balakrishna S 44 views 5 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Why does seeded General Accountant job role include access to the Setup and MaintenanceSummary: We have used the seeded roles like General Accountant job role as recommended. However, a lot of these roles include access to the Setup and Maintenance and Con…Pinky Noel 14 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle General Ledger & Intercompany -
How to attach document when transferring budget in Budgetary ControlHow can I attach file or document in the transfer budget user interface that is available in the Review Budgetary Control Balances?Butch Melvin 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to upload Accounting sequence number through Journal Import FBDI TemplateSummary: How to upload Accounting sequence number through Journal Import FBDI Template Content (required): I am migrating Journals from EBS system to Fusion system. Busi… -
Unpublished/Inactive Hierarchy is still available in SmartviewSummary: I have 2 questions in the same area relating to unpublished / inactive hierarchies: 1. We used to be able to deactivate a Hierarchy and that would mean it was n…Service Desk Claremont 34 views 3 comments 0 points Most recent by RajendraV-Oracle General Ledger & Intercompany
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Can we concatenate values from different COA segments and create parent-child relationships?Hello, Can we concatenate values from different COA segments and create parent-child relationships? i.e: 1. BS 101-CC 120234 - Account 51023(Expense) 2. BS 101- CC 12023…svishnugupta 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
REST API to delete tree node value from accounting hierarchySummary: We are using the following REST API to add tree node values to accounting hierarchy. REST API - addValueTreeNode in hierarchy (Doc ID 2783558.1) fndTreeNodeOper…
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Is it possible to pre-validate if a GL account combination will pass cross validation rules?Requirement is for development team to "pre-validate" whether an account combination will pass Cross Validation Rules prior to integrating the data into Oracle Fusion Cl…
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How to use different hierarchy for Allocation RuleIs it possible to use different account hierarchy solely for allocation? So the original hierarchy will be for reporting purposes while a separate hierarchy will be for …Butch Melvin 11 views 4 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Mileage not calculating on a cumulative template in OracleSummary: tried in the TEST environment - Kilometer's not creating a cumulative totals over multiple claims - This is urgent as this must be effective from 01st Jan due t…M Shiva Teja Reddy-Oracle 55 views 2 comments 0 points Most recent by M Shiva Teja Reddy-Oracle Expenses
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Any particular reason why FRS is not accessible by the Accounting Manager by default?Any reason why General Accounting Manager, the seeded role, by default has no access on FRS? Upon testing, General Accounting Manager has "Financial Reporting Center" ti…
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Anyone has successfully bypassed the Allocation Rule Same source account limitation?I still can't find a workaround for this limitation. Formula component no.1: Target1 = Source1 Target2 = Source2 Target3 = Source3 Formula component no.2: Target1 = Sour…Butch Melvin 1 view 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Is there any way to lock past daily rates?Is there any way to grey out past daily rates, so that no one can edit them in the future? We would like to avoid anyone changing rates from previous dates. Thank you!Gabriela Latapi-Oracle 1 view 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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How to restrict the Chart of Account Values update without Custom role for all the UsersHi All, We have a business requirement to restrict the Chart of Account Value set values update without using the Custom role or FND_READ_ONLY profile option. As we are …Anisha Middha 17 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Requirement to Perform Year End Activities in SEP month Instead of DEC as last month of CalendarSummary: Due to rebranding of company, they going to change legal entity and BU name, as a cut off is October, business willing to perform the year end activities in SEP…Tauseef_Akram909 1 view 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How can access the data securities REST API without Manage data access for users privilege?Summary: We are trying to invoke the dataSecurities REST API from VBCS. However, it appears that the "Manage Data Access" privilege is necessary for this call. Since gra…
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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 2.9K views 12 comments 3 points Most recent by On King Lau-Oracle General Ledger & Intercompany -
Journal not getting posted in the Reporting LedgerSummary: System is trying to use inverser rate upto 6/7 places of decimal in the Reporting ledger Content (required): Hello, we have INR Primary ledger & an associated R…RajibPramanik 267 views 7 comments 1 point Most recent by Korrapati Chakradhar Reddy -Oracle General Ledger & Intercompany
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Can we check create date for rule under FinGLJournalAppraval on BPM WorklistSummary: How to check create date for rule under FinGLJournalAppraval on BPM Worklist.
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Can we check back the create date or edit date of config on BPM Worklist?Summary: The JV can send to approver completely in last year. For now we facing the problem the JV cannot send to approver. So, we have to check whether the rule has bee…Sarinee.p 11 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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How to build a FRS report to show trailing actuals and budget for an entitySummary: We have two separate FRS reports to print 12 month trailing budget and actual, which are working fine. The new requirement is to print the actual for the curren…SuniChacko 54 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is there anyway to bulk download outputs from Content Server ( Oracle Content Server)Summary: Currently we have scheduled to run this ESS Job "General Ledger and Subledger Accounting by Journal Lines Report" for all modules every Day morning. Correspondi…Bhaskar Koduri 14 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany