Category 337
Discussion List
-
Tax Configuration for Select Intercompany Transactions in Oracle AR and AP ModulesHi All, We are currently working with the Accounts Receivable (AR) and Accounts Payable (AP) modules in and have a specific requirement around intercompany transactions.… -
There is not currently any ability to manually enter codeblock for intercompany segment for entitiesBHER needs to enable the company codes and allow the GL bank account to be used to clear balances at companies with no bank account. Or we need to establish multiple AGI…Mahaveer Jain-Oracle 23 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
Oracle Fusion functionality for exchange rate amount made for the base amount is less than .01Summary: We are in the process of transitioning from Peoplesoft to Oracle Fusion. We want to ask the functionality in Oracle Fusion, if the exchange rate amount made for…
-
Can we restrict negative amount in journal lines GL in oracle cloudSummary: Can we restrict user from entering negative amount in journal lines GL in oracle cloud Content (please ensure you mask any confidential information): Version (i…Honey Bhagchandani 13 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
How can I Delete or edit old journals unaccountted?Hello, In Oracle cloud, Is there any process that eliminates an unaccounted old journals? there can´t be edited or eliminated. Exist something like sweep process for man…Mauricio Camps 3 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
can we rename Adfdi template Journal entry name in oracle cloudSummary: can we rename Adfdi template Journal entry name in oracle cloud to process name like "Profit entry" (Business requirement). User doesnt wants to open old templa…Honey Bhagchandani 11 views 3 comments 0 points Most recent by Honey_B General Ledger & Intercompany
-
How to define the Chart of account segment Labels(Qualifiers)Summary: we are having requirement to create a new chart of account segment labels to assign for Value sets in the COA setup. Are there any way to come up with customize…Risandu olitha 230 views 3 comments 0 points Most recent by CA Vara Prasad General Ledger & Intercompany -
💡 How to prevent creator of the journal to approve his own journalSummary: 💡Do you know how to prevent creator of the journal to approve his own journal? Content: This can be achieved by using the "Prohibit Self-Approval" setup. Oracle…Andreea Brem-Oracle 603 views 14 comments 5 points Most recent by Martin Garcia Jr General Ledger & Intercompany -
How can we export multiple errors from "Show errors" tab in Manage JournalsJournals are going in errors while posting due to some combination violations. Issue is we want to export all the error lines (More then 50) and have a look at all error…Honey Bhagchandani 3 views 1 comment 0 points Most recent by Honey Bhagchandani General Ledger & Intercompany
-
Multitier Intercompany Transaction Throwing an Error for Receiver Distribution AccountSummary: While creating Multitier Intercompany Transaction and giving the provider and receiver accounts and save the transaction, it throws an error ''Make sure the rec…Hiten M Sawant 10 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
Max limit on XlaTransaction file for FAHIs there any max limit on how many transactions line (using XlaTrxL.csv file) can be imported into FAH using XLA transactions file under one batch? We are implementing/a…Ranjeet Kumar 21 9 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
what is the expected behaviour in total balance of a parent, if hierarchy is changedSummary: We have a scenario of Hierarchy change. and we need to know what balance should show in the parent level before hierarchy change and after the change Content (p…
-
Intercompany Approval Group and Supervisory hierarchy approvalWe have business requirement of 2 level of approval. On the first level of approval, the approval should go to a specific approval group based on certain conditions. On …Aaron Leus Baquiano 3 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
Can we use the Transaction Account Builder in the ADFDI intercompany batch?Summary: Can we use the Transaction Account Builder in the ADFDI intercompany batch? Content (please ensure you mask any confidential information): Hello, Could you plea…Thibault Dufnerr 24 views 4 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Privilege to run AutoPost journals from schedule process in oracle fusionSummary: We are creating one common role for Period Closure. Now, user has requirement that from same role they can submit AutoPost Journals from Schedule Process. What …
-
restrict source payroll journal in GLHi All The customer that i work there request to make the payroll journal in general accounting to show only for two employee . Is there any way to restrict the payroll …Abdallah Fekry 6 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
How to load the CVR rules for more than 6000 values in one ruleSummary: The CVR spreadsheet able to load only 500 values at a time in one CVR rule. We need to load 6000 values in one rule. Content (please ensure you mask any confide…Swati Bobade 7 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
Journal getting Auto Approve and not routing for approvalSummary: I have defined Journal Approval Rules from BPM Worklist UI by using Single participant as the approval should be based on first respondent wins. However, when I…Khalida Raffath 14 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
Allocation RequirementHi Team, We are currently exploring options to determine if we can accommodate the attached allocation requirement. Thanks DileepDileep Kumar Vadlamudi 7 views 3 comments 0 points Most recent by Dileep Kumar Vadlamudi General Ledger & Intercompany
-
the combination already existed when we were using the API to verify the account whether ValidatedSummary: validateAndCreateAccounts Content (please ensure you mask any confidential information): When we were using the API validateAndCreateAccounts to verify whether …
-
balances gl and slaSummary: balances gl and sla Content (please ensure you mask any confidential information): We need to create a report with the Accounting Hub balances for a supporting …
-
How to Create a Job Set for Generating Allocation Rules & Combine Period & Other Common ParametersWe wanted to create Job set and combine the common parameters to avoid the manual tasks during month-end process.
-
Oracle fusion GL code combination erroring with error "This combination is invalid: PL/SQL"With valid segment values the system showing error as "This combination is invalid: PL/SQL" for the Journal code combinations. This error is not from the CVR rules and c…
-
New attachment category for Jounral Header not visibleWe are trying to add new attachment category under Journal Header but new attachment categories are not visible. Do we need to do additional setup or run any jobs to be … -
Export Journal Batch Attachments in BulkHello Experts, We are looking to backup all our Journal Batch attachments. Is there a way this can be done in bulk? We have followed this note: Doc ID 2654082.1 but we a… -
Account Analysis Report - How to Pass Account Filter (P_FLEX_FIELD_RANGE_FILTER_ID)Summary: We are working with the Account Analysis Report in Oracle Fusion (ESS Job). When we apply an Account filter (Natural Account segment) in the report submission U…sailesh_cloudare 6 views 0 comments 0 points Started by sailesh_cloudare General Ledger & Intercompany -
could you please share the steps for creating recurring in Oracle fusion journal ledgerSummary: could you please share the steps for creating recurring in Oracle fusion journal ledger. I have followed the video posted in Oracle my learning but I'm getting …ChittiKrishna 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
New project doesn't appear in budget tables. Pushing budget from EPM to ERPOnce a new project is added, the PPM to GL sync process updates the GL COA and the Project is added to the tree as well. However, unless the tree's rows and columns are …HarshitBa 17 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
How to restrict cost centre (child) drilldown access to certain accountsSummary: Hi Team, I want to restrict the drill-down access (to cost center child level) for Salary & Wages (S&W) GL accounts in SmartView and FAW (Fusion Analytics Wareh…Gifty V 5 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Fusion SQL Linking between GL Transactions and PA to obtain the expenditure item idI have been asked to update a BIP GL report to provide the expenditure item id, should it exist, from projects. I have done lots of searches and some AI. The responses s…Brian Doc 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany