Category 337
Discussion List
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Newly Created Business Unit not available to select in existing FRS reports.Summary: Hi Experts, Recently we have configured a new business unit in our existing environment and realized that same has not available to select in the existing FRS r…Kalana Prasad 13 views 1 comment 0 points Most recent by Janaki Ankam-Oracle General Ledger & Intercompany -
How to switch to a new hierarch tree version in FRS report automatically without editing the report?we end dated our old chart of account hierarchy tree version, and created a new tree version with start date of today. We published both hierarchies. However, when we ru…
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How to add between condition in Journal Approval Spreadsheet templateSummary: How to add between condition in Journal Approval Spreadsheet template Content (please ensure you mask any confidential information): Could you please let me kno…
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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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AP INVOICE with Intercompany segmentSummary: I am trying to manually create AP Invoice and trying to put intercompany segment(counterparty here) manually.when i post the accouting entrry , it does not popu…Snigdha Jain 25 views 4 comments 0 points Most recent by Alim Alimia Payables, Payments & Cash Management
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How to setup Intercompany balancing rules if we have two different LOB values under same ledgerSummary: Hi Team, we are getting incorrect line of business segment value in Receivable class due to IC Balancing rules. We have one ledger & 2 Business unit are part of…Shilpa Pekade 4 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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How do we exclude unapproved but validated AP invoices from Accounting Automation?Summary: We have Accounting Automation enabled for Payables and for all error categories. We noticed that error notification emails include a lot of errors with message:…
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Standard recurring journal in oracle erp cloudThe client would like to create a standard recurring journal in Oracle ERP cloud as the client is an ex EBS user. I found that they way forward for this is to use the AD…Marija A 10 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Are there any Performance Issues when Setting Up One Primary Ledger with Multiple Secondary Ledgers?Summary: Are there any Performance Issues when Setting Up One Primary Ledger with Multiple Secondary Ledgers? Content (please ensure you mask any confidential informatio…Yuejie Yan-Oracle 7 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Need to autoapprove journals if created by some specified usersSummary: We need to autoapprove manuak journals if created by some specific users. Can someone suggest the best way to achieve the same. Content (please ensure you mask …
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Transfer General Ledger Balances to Balances Cubes errorSummary: In a use case scenario the following error occurred while running the process - Transfer General Ledger Balances to Balances Cube. createLoadRuleFileForSTDCube(… -
API to fetch previous month accrual transaction accounting details integrated into AHCSSummary: There is a requirement to pull out the previous accrual transaction which was made by integrating subledger accounting transaction data into AHCS to generate ac…
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How to setup Intercompany balancing rules if we have two different LOB values under same ledgerSummary: Content (please ensure you mask any confidential information): Hi Team, we are getting incorrect line of business segment value in Receivable class due to IC Ba…
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How to change newline characters in BIP reportI have created a BIP report using RTF template. When exporting the report to CSV, the newline character is line feed, but I want to make it carriage return and line feed…Haruka Asahi 20 views 2 comments 0 points Most recent by Sandeep19rm Reporting and Analytics for ERP
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GL Period Close program completing in errorWe maintain a primary ledger and a corresponding secondary ledger for France, encompassing 8 legal entities. Reporting sequences are configured to generate exclusively f… -
Creating ESS job set's to parameterSummary: Hi Everyone, I hope all doing well out there! I have a BIP report, using which team is extracting output for 9 countries. now user is asking to automate it to a…VasanthaFusion90 17 views 4 comments 0 points Most recent by VasanthaFusion90 General Ledger & Intercompany
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Effective Dates for Allocation Rule is not WorkingSummary: Hello. I'm encountering an issue with my allocation rule. I set the start date to January 1, 2021, and the end date to December 31, 2024. However, when I genera…Luisa_Mae0712 29 views 5 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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How to default the current month when creating a Manual JournalSummary: How to default the Accounting Period in a manual journal entry Content (please ensure you mask any confidential information):In my previous job we had the Accou…Steffany Delucchi 32 views 5 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany
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Caribbean Guilder - XCGSummary: The current currency of Curaçao and Sint Maarten - ANG (Antillean guilder) is being replaced by XCG (Caribbean Guilder) What are the impacts on GL? Content (ple…
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Purge Purchase Transaction Tax Journal from Review Subledger JournalsSummary: We have a scenario where user has entered Purchase Transaction Tax Journal and it stuck in Invalid status, now user wants to purge it and re process it but we a…
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Request for Customized message if the jouranl is Auto-Rejected by system through BPMSummary: Hi Team, I hope this message finds you well. We have configured the journal auto-rejection rule to trigger when the Non monetary account is used with different …Balachander Ganesh 8 views 1 comment 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany -
Can you please help with maximum number of allocation rulesCan you please help with maximum number of allocation rules which can be configured and executed in Oracle Fusion seamlessly. what maximum is being configured on Project…Sunil Nukala2 1 view 2 comments 0 points Most recent by Chandan Singh Shekhawat General Ledger & Intercompany
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User should be able to view only the journals created by them in GL dashboard.Summary: Hi Team, Our business requirement is that the GL dashboard should show the journals requiring attention for the individual who is logged in and not show pending…Balachander Ganesh 7 views 0 comments 0 points Started by Balachander Ganesh General Ledger & Intercompany
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How to disable Financial Reporting Center Icon from Other tabSummary: We have Financial Reporting Center icon enabled on Others tab that gives access to users to run FRS reports which contain sensitive financial information. We ar…Anil Bathula 12 views 1 comment 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany
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Requirement - Level 2 approval should trigger on the basis of time when level 1 approval is approvedSummary: Journal approval - Level 2 approval should be triggered if journal (already in approval workflow) is not approved by certain business day and not based on journ…Kolisetty Sudheer 5 views 1 comment 0 points Most recent by Kolisetty Sudheer General Ledger & Intercompany
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Journal approval - Level 2 approval should be triggered if journal (already in approval workflow) isSummary: Journal approval - Level 2 approval should be triggered if journal (already in approval workflow) is not approved by certain business day and not based on journ…Kolisetty Sudheer 2 views 0 comments 0 points Started by Kolisetty Sudheer General Ledger & Intercompany
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What is the Privilege required to access the task review and submit an accounting configurationSummary: Privilege Required To Access Task Review and submit an accounting configuration Content (please ensure you mask any confidential information): Hello Team, What …
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Time Lag for Two or More Approvers Simultaneously Approving a Journal Entry in General LedgerIn the General Ledger module, I set up Descriptive Flexfield (DFF) approval hierarchies to manage journal approval workflows. In Oracle ERP, when I post a journal (let’s…
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The clearing option Enter Manually On All Journals isn't permitted for processing subledger entriesSummary: We ran create accounting for over a million of receivable transactions. The Create Accounting Execution Report showed 3 transactions having the error message be… -
Can Bad debts journal entries be auto created based on the bad debt provision amount calculated?Summary: There is a requirement to auto create the bad debts journal entries during period end based on the bad debt provision report generated in receivables. Is this p…