Category 337
Discussion List
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How to make Routing change Company in Accounting Combination Automatically?Summary: Hello, I hope you're doing well. Routing Account in Specify ledger option is for ex. 10-0000-00000-xxxxxx-10-0000, When I Want to Post Invoice with Company (20)…Youssef ElSayed 5 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management -
segment value security not working after 24D updateI have enabled the Segment value Security for 24D through the Manage Chart of Accounts Configurations but still the Restricted values are not showing for the given role …
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Seeking Automation Solution for Bulk Accounting Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Support, I am currently working on a project that requires the creation of approximat…Patrick Chrabieh 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Deep link documentation for GL (and Financials)Summary: Where can we find the documentation for deep links for GL? Content (please ensure you mask any confidential information): Where is the detailed documentation fo…TyskJohan 8 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Do we have any report that shows difference between primary and Secondary balancesDo we have any report that shows difference between primary and Secondary balances for example there are revaluation and Adjustment journals are not posted to secondary.…Bogi Parimal Das 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Where do we maintain Sales Tax Registration Number in FusionWhere do we maintain Sales Tax Registration Number and National Tax Number at Legal Entity Level.Muhammad_Saad 4 views 1 comment 0 points Most recent by Divya Mangtani General Ledger & Intercompany
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Account Combination showing last updated by FUSION_APPS_FIN_ODI_ESS_APPIDSummary: We run a quarterly report for our auditors showing which account combinations have been changed and who changed them. The purpose is to show that only those who…Kimberly Askvig 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is there a workaround for using vacation rules when the approver is part of an approval group?My client has the scenario where they have a General Ledger Journal Approver who is a member of an approval group using a vacation rule but the journal is still being as…Nicola S 5 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 …SwapnilMahale 5 views 1 comment 0 points Most recent by Divya Mangtani General Ledger & Intercompany
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Data retention, depersonalising this data in Oracle Fusion (Finacial)Hi, Is there an option in Oracle Fusion (Financial) for data retention, depersonalising this data? Is there an option to select data older than X days and it will be dep…kacper Kuzbik 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Unable to retrieve all ledgers linked to a specific Business Unit via REST APISummary: Hello, We are experiencing issues with retrieving ledgers associated with a specific Business Unit using REST APIs. Currently, we successfully use the endpoint …GowthamiVUCHILI 7 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Jurisdiction not available in manage jurisdiction TaskSummary: Jurisdiction not available in manage jurisdiction Task for 'Cape Verde,Curacao,Kosovo,Sint Maarten,South Sudan,Virgin Islands U.S.' Content (please ensure you m…
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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…
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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 5 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 14 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 4 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 13 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 12 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 7 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 14 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 5 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 4 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