Category 337
Discussion List
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Can we change the Currency Conversion Level from Journal to BalanceCan we change the Currency Conversion Level from Journal to Balance without having to create a New Ledger?
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Import External Transaction To the Tax Repository error "Unique transaction validation failed""Summary: Import External Transaction To the Tax Repository ess job is getting error with some issue like "Unique transaction validation failed" but we are not able to fi…
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SQL script to get Manage Intercompany Balancing RulesWe checked fun_bal_inter_rules and FUN_BAL_INTER_ACCOUNTS_ADDL tables. fun_bal_inter_rules table stores FROM_LEDGER_ID, TO_LEDER_ID, FROM_LE_ID and TO_LE_ID as -1 value.…DJADA 6 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Restrict Payroll Journal Drilldown from Review Subledger Entry PageSummary: Restrict Payroll Journal Drilldown from Review Subledger Entry Page Content (please ensure you mask any confidential information): We disabled the import refere…Adel Mohamed 7 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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How do we restrict the Company BSV not to be used to enter sub-ledger transactions.Summary: There is 1 Legal Entity(LE1), 1 BU and 1 Primary Ledger. Company BSV (e.g. Company 123) is assigned to LE1 The requirement from the client is that there is anot…
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Need Smart View and ADFDI Plugin for MacBook usersSummary: We are implementing Oracle Cloud ERP Financials. And require Smart View plugin for General ledger and ADFDI installation for Spreadsheet upload. This is require…Narayanan M S-Oracle 22 views 5 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Is it possible to make a column in ADFDI as a mandatory field?Summary: Hi Team, We have made the Line Description field as a mandatory field in the Environment Front-End, but it is not behaving in the same way while we import a jou…Amulya_Srivastava 6 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Standard Functionalities to Import daily ratesSummary: Hello Experts, Is there a built-in feature to import daily exchange rates from third-party service providers into Oracle Fusion automatically, without requiring…
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Intercompany balancing rules not replacing the intercompany segmentSummary: Hello Team, We have enabled cross validation rules for Intercompany receivables and Intercompany Payables account. The CVR states that we should have IC segment…Narayanan M S-Oracle 5 views 0 comments 0 points Started by Narayanan M S-Oracle General Ledger & Intercompany
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General LedgerI' like to output the SEGMENT values (SEGMENT1~12) registered in GL that have an enabled flag of 'N', column by column. To achieve this with BIP, which table should I re…
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A journal batch created in SEP-24,Reversal prog ends with Process exiting with failureSummary: A journal batch created in SEP-24, Manually reversed the entry in Dec-24 but its ends with Process exiting with failure. here is the below error log Log: glprib…ramsethy 432 views 9 comments 0 points Most recent by Ketan Chincholikar General Ledger & Intercompany
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GL Journal approval Reassign functionlity behaviourSummary: Client is leveraging to use the reassign feature on the approval workflow notifications across the financials approval workstream. I have tested a POC on the re…Joe Samson 59 views 2 comments 2 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Is there any documentation on Apptio Connector?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What is the usage of Registered Name of Legal Entity Registrations recordHi, User would like to know what is the registered name of legal entity registration record, any user page or report can see the legal entity registered name? What is th…CS Yuen-Oracle 8 views 2 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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Which Oracle ERP reports are suitable replacements for standard Oracle EBS Consolidation Reports?Summary: Hello, We are currently implementing Oracle ERP (Oracle Fusion Cloud Applications 24D) and replacing the legacy Oracle EBS (R12) system. Currently, in Oracle EB…
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Row and column template in RWSSummary: We have saved a row and column template and have linked the same with 5 RWS reports. Now we want to change the template and expect the change to reflect in all …Richa Arora-Oracle 2 views 0 comments 0 points Started by Richa Arora-Oracle General Ledger & Intercompany
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Custom lookups in OTBISummary: We have created a custom look up as common lookups and we want to use it in OTBI reports. Please let me know if it is possible or not. If yes, then please guide…Richa Arora-Oracle 4 views 0 comments 0 points Started by Richa Arora-Oracle General Ledger & Intercompany
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"Expand All" doesn't work consistently for all usersSummary: One of our reports doesn't expand all nodes for all users Content (please ensure you mask any confidential information): our balance sheet report in FRS doesn't…
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What's the best practice for multiple BU company revaluation rule setupSummary: What's the best practice of manage revaluations? Is it should be separate the rules for every different ledgers? (because the company codes of Unrealized Gain/L…Marcy Gao 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Requirement to have a journal approval condition with more than 10 members (List max)Summary: Journals created by user not in a List should go to user "X" for approval Content (please ensure you mask any confidential information): Currently I have a list…Aaron SR 9 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to set approval rule on overiding journals coming from subledger journals through spreadsheetSummary: How to set approval rule on overiding journals coming from subledger journals through spreadsheet? There is a option of adding Override edit identifier at journ…Honey_B 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to create journal approval using DFF and use the same in approval spreadsheetSummary:We are in the process of setting up journal approval using Descriptive Flexfields (DFF). We have created a DFF and assigned a value set to it. However, when crea…
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How can I run Trial Balance for multiple Primary ledgers in one runWe have 31 Primary Ledgers and as many Secondary Ledgers. The client wants to run Trial Balance for all Primary Ledgers in a single run. They do not want to run the TB 3…
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How to setup Chart of Account mapping in Oracle Fusion ?Summary: How to setup Chart of Account mapping in Oracle Fusion ? Content (please ensure you mask any confidential information): Hello I need to setup almost 2,000 mappi…Gabriel Kinovisques 5 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Smart View plug in for MacBookSummary: Need Smart View Plugin for MacBook for Oracle ERP General Ledger Content (please ensure you mask any confidential information): Version (include the version you…Karun_Jain-Oracle 4 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How to Audit Chart of Account Hierarchies Changes?We want to maintain an audit trail to keep track of all the changes made to Chart of Account Hierarchies in Fusion General Ledger. How do you achieve it? What audit obje…
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About the upper limit of AFFThe maximum number of AFF segments that can be set is how many?
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Beginning balances column showing no balances in the Trial Balance ReportSummary: When we are running the Trial Balance Report for Primary Ledgers, beginning balances column is showing the activity for the period that we are running the repor…
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Manual ReconciliationIs partial clearing possible? In the case of this image, I would like to clear 5,000 yen out of 10,000 yen.
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Invoice Approval Workflow Rules Details NeededHi All, I am looking for details about the following areas: Difference between (Account Segment and Cost Center Segment in Advanced Configuration) vs (Account Segment an…Swapnil Kashid 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management