Category 337
Discussion List
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Create a Saved Schedule for ESS jobWe have a requirement where we would like to create a saved schedule and use that when scheduling a ESS job. Please advise as to what tasks/step/configuration will be re… -
Elimination in Consolidation LEDGERSummary: Elimination in Consolidation LEDGER Content (please ensure you mask any confidential information): We have 10 Ledgers and 1 Corporate Ledger in USD. Created 10 …Kumar 57 3 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
how to fetch entered balancesSQL Query to identify Entered balances in Oracle Fusion tables.Suvodeep_Saha_98 12 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Generating a Log for GL Opening and Closing Activities with User Details in OFCSummary: Is there a log file available or possible to generate within OFC that displays all GL opening and closing activities, including the associated users? Content (p…MagNed67 3 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Wrong time zone on report?Hi, I have my time zone set at the user preference level. When I run Create Accounting Report, the output has the report date in the correct time zone. However when I ru…OConsHD 12 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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How to update the provider' revenue account?Summary: The intercompany batch rejected by the approver, with the observation that the distribution account provided is incorrect. Now the submitter wants to edit the d…Sohail M.-Oracle 6 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Restriction of certain natural accounts to payroll usersSummary: 11.13.24.07.0 version, Setup, Segment Security Restriction of Some natural accounts to specific users. Content (please ensure you mask any confidential informat…User_2GAEN 10 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Shared Service Model IntercompanySummary: Shared Service Model for Intercompany. We are planning to implement IC for shared service with below requirement. US business unit paying invoices on behalf of …Ashish Tralsawala 1 view 0 comments 0 points Started by Ashish Tralsawala General Ledger & Intercompany
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REST API SLA Response Times for varying volumesSummary: Response time for REST API with varying volume of entries. Content (please ensure you mask any confidential information): We are using the following REST API to…
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REPORT FOR REVALUATION JOURNAL ENTRY DETAILHello When running the revaluation process, a journal entry is created, based on open transactions in currency. The journal entry does not show the detail of the transac…C.CANIPEL 6 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Issue with the FRC Reports. It appears that the entity is not displayed as expected.When we try to open the FRC Report an issue where an entity appears in our search results for the BSF report but it not showing in the list.Ayush Baiswara 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to keep consistent Supporting Reference configurations?Hi there, We have the supporting references set up in two different environments. There is a difference in the number of supporting references in each environment, but t…OConsHD 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Why do we see erroneous Receiver organization values during transaction entry?Summary: Why do we see erroneous Receiver organization values during transaction entry? Content (please ensure you mask any confidential information): We have three ledg…ramesh.sivapalan 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Understanding Service provider Payables accountingSummary: Hi We have a Service Provider relationship where the Corporate BU can issue AP invoice for Hamad Port Phase 1 Business Unit. We have a PO matching invoice(Forei…Ajay Gaurav 6 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Change the journal line descriptionWould like to change journal line description so that it includes : supplier number/supplier name/invoice number/invoice line description. Is this possible?PhillipJ 5 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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We have a requirement where an asset account need to override the corporate rate by Historical.Summary: We have a requirement where an asset account need to override the corporate rate by Historical rate or amount. This should work similar to other equity accounts…
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Deleting journals from FAH SourceSummary: There are few journals that were transferred to from FAH(Fusion Accounting hub) source which we would want to delete but getting the error message as below "You…Kishore Venugopal 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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journals accounting date tableDear All, Can anyone tell me where's the accounting date of the journal is stocked? I queried date_created column in the GL_JE_HEADERS table, but I noticed that I am obt…George Mattar 37 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Can we set multiple offset accounts in Allocation RuleSummary: Is it possible to have multiple offset accounts in Allocation Rule. Content (please ensure you mask any confidential information): Version (include the version …
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how to exclude some legal entities within same ledger from intercompany balancing rulesSummary: Clients want to exclude some external parties (but within same ledger) from intercompany modules as all the transaction between these external parties and the r…Alex.s.li-Oracle 5 views 0 comments 0 points Started by Alex.s.li-Oracle General Ledger & Intercompany
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Error during upload of Manage Workflow Rules in SpreadsheetSummary: We are using the spreadsheet downloaded from Manage Workflow Rules in Spreadsheet to build our approval rules. We are using Journal approval sample template 2 s…Kishore Venugopal 157 views 5 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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New segment is not available in Control Budget StructureSummary: I created a new segment Area only for using in Budgetary Control (different from the existing 6 segments used in GL and Budgetary Control). I deployed the new s…ClaudioTorres 23 views 2 comments 0 points Most recent by Boaz Nurieli General Ledger & Intercompany
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Error 500--Internal Server ErrorSummary: Error 500--Internal Server Error From RFC 2068 Hypertext Transfer Protocol -- HTTP/1.1: 10.5.1 500 Internal Server Error The server encountered an unexpected co…
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LE timezoneExperts - My clients Oracle is already live . When we implemented LE we did not give any timezone for LE . It was an optional configuration. Now there is a requirement t… -
Can Related Value Sets and Cross Validation Rules co-exist?Summary: We have Related Value sets between 2 segments. E.g. A list of BUs will only be visible upon selection of a Legal Entity IF we select from UI, this works fine, b…RohanShah 7 views 2 comments 0 points Most recent by Mohammed Boucanna General Ledger & Intercompany
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When Cross-Validation Combination Set is better than Cross-Validation Rules?Cross-validation combination set and cross-validation rules have the same purpose, which is to prevent invalid account combinations during journal entry. These two are d…Butch Melvin 26 views 3 comments 1 point Most recent by Mohammed Boucanna General Ledger & Intercompany
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Translation_Incremental JournalsSummary: Translation_Incremental Journals Content (please ensure you mask any confidential information): Step 1: Submit the job “Translate General Ledger Account Balance…
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Unassign BSV from ledger in Oracle FusionHello everyone, In oracle fusion general ledger, i have assigned a balancing segment value to ledger instead of legal entity mistakenly. Now i want to delete/unassign a …Van Cuong 4 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Restricting secondary ledger chart of account valuesSummary:There is a mapping set definition between the primary ledger and the secondary ledger. Some of the values in one of the chart of accounts segments (not the natur… -
Value "ALL" been imported to Cost Center through CWBSummary: We've just created the production environment for our client. We've created a hierarchy for allocation. This is coming from the Cost Center Value Set, and this …Yftach Paschur-Oracle 4 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany