Category 337
Discussion List
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Change approver based on batch submitter and not creator.Summary: Hi Team, We have a requirement for our client where the journal approver should receive approval for batches based on the submitter and not creator of the batch… -
What are all the different status we can see at line level of Intercompany JournalSummary: What are all the different status we can see at line level of Intercompany Journal in Oracle fusion GL while before posting and during posting and after posting…
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What would be the impact of creating large number of segment value security rule?There is a business requirement to create segment value security rules for each individual value of cost centers and there are around 30,000 cost centers. This would req…Sanskrati Borade 3 views 0 comments 0 points Started by Sanskrati Borade General Ledger & Intercompany
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How to transform transaction entries coming from legacy system to oracle with different CoA?Hello, I am migrating journal entries from a legacy system to Oracle. The Chart of Accounts (CoA) in the legacy system consists of only three segments, whereas in Oracle…
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Upon archiving and purging accounting data, will the corresponding transactions be purged?Summary: After referring to the official documentation (link attached), we want to understand if archived transactions can no longer be queried, for instance via the Pro…Gianluca Parolini 14 views 1 comment 0 points Most recent by alexey.shtrakhov General Ledger & Intercompany
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Journal Approval is not sending to mangerSummary: Created one Journal But it is not going to Supervisor Approval how to find out the reason Content (please ensure you mask any confidential information): Version…Mayuresh Walvekar 4 views 1 comment 0 points Most recent by Mayuresh Walvekar General Ledger & Intercompany
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Update Translation RuleSummary: Our first period for GTranslation in Fusion was Jan-25, which already Translated. Now, before running Translation for Feb-25, we want to update the Translation …RajibPramanik 5 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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The Reconcile Status of General Ledger and Sub ledger Account Analysis Report in CSV Format.The Reconcile Status of General Ledger and Sub ledger Account Analysis Report in CSV Format is displayed the Reconcile Status as Unreconsiled. What is the Reason of This…Prabhasha Perera 3 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Journal Reversal without Auto Reversal CriteriaSummary: Hi, We are populating reversal information while creating journal using ADFDI. Category on journal is not added to Auto Reversal criteria set. Journal is gettin…gsaxena 4 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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How to increate the journal lines show more than 100 lines in the email approval notificationSummary: Currently journal approval notification showing first hundred lines and showing the message "1 to 100 of 204 items [****.fa.us1.oraclecloud.com]". Our approver …Ravinder Ghankota 13 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Journal Approval Workflow for Allocation JournalsSummary: Hi We need to enable the Journal Approval Workflow for Allocation Journals. Currently, according to the out-of-the-box (OOB) functionality, a user who has acces…Basant Parihar 34 views 2 comments 0 points Most recent by Basant Parihar General Ledger & Intercompany
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AGIS - Approvals Work Area vs Worklist: Notifications and ApprovalsSummary: Is the Approvals Work Area option better than the current Worklist: Notifications and Approvals? According to Oracle's note, the Approvals work area provides an…
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Privileges needed to access for GL Specific TasksSummary: Privileges needed to access for GL Specific Tasks Content (please ensure you mask any confidential information): Hello Team, can anyone tell what are the privil…
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Redwood RoadmapSummary: Is there a roadmap of Redwood changes for GL and ERP generally please. Can find lots on HCM, but not ERP Content (please ensure you mask any confidential inform…Kate Mead 1.6K views 11 comments 0 points Most recent by Martina Shiel General Ledger & Intercompany -
User has only read only access on COA, Payment Term, Exchange ratesSummary: User has a requirement that his employee Mr. X will have the read only access of particular areas i.e. Chart of accounts, payment terms, receivable payment term…T Ravendra 10 views 2 comments 0 points Most recent by alexey.shtrakhov General Ledger & Intercompany
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Can I create journal using visual builder excel templateSummary: Just wonder if we can use the visual builder excel template to create the GL journal Content (please ensure you mask any confidential information): N/A Version …Yeung Shing Keith 5 views 0 comments 0 points Started by Yeung Shing Keith General Ledger & Intercompany
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Can "Account Type" of natural account segment be changed using FBDI load?Summary: We are trying to update the Account Type for the natural account segment in the COA instance, using FBDI load. The process we are using is "General Ledger Segme…Prasun_PwC 10 views 1 comment 0 points Most recent by Namrata Vyas-Oracle General Ledger & Intercompany
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Custom General Accountant role to remove AllocationHow can we remove privileges' from General accountant seeded role for allocation and Clearing accounts Reconciliation and create custom role
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Transfer Intercompany Transactions to PayablesTransfer Intercompany Transactions to Payables process resulted to Error with the following error message: -1719 : ORA-01719: outer join operator (+) not allowed in oper…
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How to bypass approval / be approved automatically for some specific journal batchesOur requirement is In case of recurring journal, the first journal batch generated from recurring definition need to go through the approval process by manually clicking…Nirav V 21 views 1 comment 0 points Most recent by Namrata Vyas-Oracle General Ledger & Intercompany
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How to edit shorthand aliases in bulk?Summary: Hi, Is there any method to edit the shorthand aliases in instance? We have loaded a large number of shorthand aliases for one of our clients. As per a new requi… -
Do prior period adjustments clear to retained incomeSummary: When the first period in the accounting calendar is opened in the new year (example January 2025), Income & Expense accounts from the prior year (example year 2… -
Secondary Ledger showing warningSummary: Hello, When we try to complete the setup of secondary ledger getting this pop up, what should we do next? we want to use same COA in secondary ledger. Content (…Vivek Makwana - Finance 8 views 0 comments 0 points Started by Vivek Makwana - Finance General Ledger & Intercompany
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tax journal (Purchase transaction) missing supplier informationHi, I am creating a tax journal for the purpose of purchase transaction. I had populated the supplier name/site details/invoice information for which the tax journals we…
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Spreadsheet journal roll-forward not giving reversal periodSummary: Hello, When I use a previous months spreadsheet journal (ADFDi template) to post the current month journal, the new reversal period is not available to select. …Eoin Bryan 7 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Payroll subledger not appearing when attempting to drill down in DashboardWhen logged in trying to drill down thru the payroll ledger we cannot see anything on the subledger. Please help…below is what information we have. I am referring to thi…William Jordan 7 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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How to combine the adjustment period and the last period of the year in Fusion GLHow do we combine the adjustment period (period 13) and the last period of ythe year (period 12) in Fusion General Ledger?Malcah Netzer 6 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Request for Guidance on Oracle Fusion Cloud Consolidation SetupSummary: Dear Oracle Support Team, I am reaching out to seek your guidance on configuring the consolidation process in Oracle Fusion Cloud. Specifically, I need advice o…Prakash Vattapalli 22 views 0 comments 0 points Started by Prakash Vattapalli General Ledger & Intercompany
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Need fusion scheduled processes for EBS onesSummary: Hello Experts, Any idea what are the relevant Fusion scheduled processes names for below Record Order Management Transactions Collect Revenue Recognition Inform…Balaji Midhun Kumar Sanagapalli 14 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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Is it possible to revert to the old version of Segment Value Security? Before 24D releaseSummary: The environment has the 24D release activated. Is it possible to disable the new feature Segment Value Security 24D and revert to the old version of Segment Val…