Category 337
Discussion List
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Do we have any option to attach the supporting documents through Journal spreadsheetIs there any Possibility to attach the required supporting documents through Journals spreadsheets Upload How i can attach attachments to the Journal spreadsheet upload.…suresh.sarabu 4 views 1 comment 0 points Most recent by Guido Claessen-Oracle General Ledger & Intercompany -
Restrict 'Approve' Action for Journals to Designated Approvers OnlyWe’re encountering an issue where users who are not designated as approvers are still seeing the Approve action when viewing journals. How can we restrict this action so…Francisco Carrillo-Robles 4 views 0 comments 0 points Started by Francisco Carrillo-Robles General Ledger & Intercompany
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Journal Entry Stuck 'In Process' - ApprovalsSummary: We had an issue where our journal entry approval flow broke (name of approval group was updated, the approval rule wasn't). We now have some journal entries stu…
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French audit report (FEC)Summary: Dear All, We made a mistake modifying the standard query for extracting the FEC (French audit report). And of course, we don't have a backup of the original! Ho…
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Recording payment deductions through intercompany transactionsSummary: BU1 has made a payment of 1200 to the supplier Google using its own credit card, but this payment was actually on behalf of its related company, BU2. Meanwhile,…
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Add one child COA value in two parents of the same HierarchySummary: Add one child COA value in two parents of the same Hierarchy Content (please ensure you mask any confidential information): We are moving from EBS to Fusion. In…
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IC transaction ends in error (Cause The message, FUN-FUN_APPROVAL_6, can not be accessed.)Hi. I have created an approval rule where the Batch DFF value will determine if it will go through next stage or will be autorejected. However, I am encountering this er…
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We need to find the BICC POV for the GL tables belowWe need to find the BICC POV for the tables below. • GL_COA_MAPPINGS • GL_ACCESS_SET_NORM_ASSIGN • GL_YEAR_END_BAL_GT • GL_YEAR_END_INC_STMT_GT • GL_ACCOUNT_GROUP_DETAILSDeepti Malvadkar 15 views 4 comments 0 points Most recent by Deepti Malvadkar General Ledger & Intercompany
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Is it mandatory to disable the U.S. Federal Financials option for journal import through ADFDiSummary: The U.S Federal Financials offering is enabled. The journal import through ADFDi are however failing due to EG01 pre validation error. The ledger and CoA used f…Kavita Shah 52 views 4 comments 0 points Most recent by Narottam Singh Chauhan General Ledger & Intercompany
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How To Define Journal Approval Rule When Creator Selects Approver From Journal Descriptive FlexfieldHow To Define Journal Approval Rule When Creator Selects the Approver From Journal header Descriptive Flexfield At The Time Of Journal Creation using Journal Approval Sp…
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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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Feasibility of incremental allocation run in fusionSummary: In EBS, we have the option of incremental allocation run. The requirement is once we run the allocation, there can be additional entries in source accounts post… -
alternate account for Purchase OrdersSummary: Hi Team, We wanted to disable certain COA values and provide alternate account in its place so that the inflight transactions would not get affected. But we are…
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Costing Period Open / Close from General Ledger Period areaIs it possible to open or close "Costing" periods from general ledger period closing area
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How do you make a segment value fixed for revaluation?Summary: How do you make a segment value fixed for revaluation? We've configured our unrealized gain and loss accounts under Manage Revaluations to both be: 1100.100067.…
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How to add condition in Journal Workflow Spreadsheet where the Creator is not equal to the DelegatorHi Community Members, I need help on below issue. How to add condition in Journal Workflow Spreadsheet (which fields and what data) where I need to mention that Journal …Jakee_Agarwal-Oracle 9 views 1 comment 0 points Most recent by User_F4K6Z General Ledger & Intercompany
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Cash Offset account in external transaction not populating in Production.Hi @Oracle, I have gone through the following documents to create Intercompany Balancing rules to auto populate the Cash offset account for the External Cash Transaction…
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Can we enter segment value range in Cross validation Combination setSummary: Want to know is it possible to enter segment value range in cross validation combination set and what is the maximum row counts that can be entered for combinat…Khalida Raffath 7 views 2 comments 0 points Most recent by Khalida Raffath General Ledger & Intercompany
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Is there a way to automate AGIS upload AR/AP transfersSummary: Once AGIS mutliple batches are uploaded, can we trigger Transfer to receivables/Transfer to Payables automatically. Content (please ensure you mask any confiden…Sudershan Minnala 3 views 0 comments 0 points Started by Sudershan Minnala General Ledger & Intercompany
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Can we send email of Create accounting Execution report details in PDF format o/p as scheduled dailySummary: Can we send email of Create accounting Execution report details in PDF format output as scheduled daily We would like to schedule create accounting report and g…
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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 …
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How to upload intercompany balancing rules in mass?Summary: Hi All, I hope you are doing well. Is there a way to upload extensive data for intercompany balancing rules? I have around 500 rules to upload on the system, an…Paul Younes 428 views 13 comments 0 points Most recent by Nikhil_Jain10_07 General Ledger & Intercompany
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is it possible to show two fields in one LOV?Summary: we have a requirement to create a DFF in the GL Journal that will show both Project ID and Name as one LOV in a field as there are users that are familiar with …
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AutoReverse Journals is completing in errorSummary: I am trying to run the AutoReverse Journals - Scheduled Process for month end and would like to run across a Ledger Set, as opposed to running individually for …
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How to prevent self approval of journals by delegate?Summary: When the approver is on vacation and assigns a delegate under the Vacation policy. When the delegate creates and submits the journal for approval, it should not…Aswathy Edison-Oracle 4 views 0 comments 0 points Started by Aswathy Edison-Oracle General Ledger & Intercompany -
AGIS-Predefined Intercompany reports - can they be restricted to Intercompany Organization?Summary: AGIS-Predefined Intercompany reports - can they be restricted to Intercompany Organization? They are related to: Intercompany Account Details Report Intercompan…
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I was unable to Delete, Edit the Unposted Journals that are generated out from Allocation RulesSummary: I was unable to Delete, Edit the Unposted Journals that are generated out from Allocation Rules? I checked that the Journals are Unposted, Period is opened and …
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Requirement for New COA and Legal Entity Mapping to Existing Calendar and LedgerHi Team, We have a requirement to create a new Chart of Accounts (COA) and new Legal Entity, maping and using an existing Accounting Calendar and existing Ledger. Kindly…Prasanna002 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Currently creating journal approval rule via spreadsheet,how to create in BPM instead?We have enabled the Approval Routing feature and have created Journal Approval rules in spreadsheet. How can we create/manage the rules in BPM instead?Ilona Jean P. 19 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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how to activate uploaded journal approval rulesSummary: We have loaded GL Approval rules and can see the reference that the spreadsheet load was loaded however the approval rules are not triggering. Are there additio…Jdonovan12345 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany