Category 337
Discussion List
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Customize / Restrict GL Journal Approval Email NotificationsSummary: We have a business scenario where Business don't want to enable Notifications (EMAIL) for all Journal Approvals Requests in BPM. But requesting to have Emails g…BALA RAYUDU 17 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Proper CoA lenghSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tom Larson 5 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Ledger Intercompany balancing lineTrying to change the description from Ledger Intercompany balancing line to Intercompany balancing line Added the following rules but still getting the same issue?PhillipJ 12 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Cannot Delete Rejected GL Journal - Funds Stuck as ReservedHi We are running into a critical issue where a Rejected Journal entry is holding up reserved budget funds, and we are blocked from deleting the journal. We suspect the …mohana ungarala 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to print prompted value as a header text in FRS report?I am creating a balance sheet report in oracle using FRS. Business has a requirement keep accounting period, entity, budget scenario as prompts. I have created the promp… -
Is it possible to configure Intercompany Invoice number lengthSummary: Is it possible to configure Intercompany Invoice number length? Our Intercompany invoice numbers are currently 5 digits. This length is consistent with old Inte…Neal Foley 22 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to default open accounting period in FRS report?We are creating a Balance Sheet report using FRS. We want to pass / default open accounting period as a parameter. How to do it?
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Cross validation rules importSummary: Content (required): Hi, i am getting the following error when importing CV rules with mode 'Replace' : Cross-validation rules can't be imported for a chart of a…El1a 1.4K views 9 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Allocation rules are creating duplicate data for Elimination of intercompany transactionsSummary: We need a solution for an issue related to an Allocation rules that we have, which is created to eliminate the IC balances. We have two ledgers, but the primary…Vamshi K G 6 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Unable to define a secondary ledger with data conversion level of balance.WHY I AM NOT ABLE TO CREATE SECONDARY LEDGER WITH THE BALANCE LEVEL WHEN I AM FOLLOWING SAME COA,CALENDER,CONVENTION BUT DIFFERENT CURRENCYUser_4P2AS 14 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to configure allocations when the same GL account has different recurring periods?Hi Team, We have a requirement to create allocation rules for recurring journals related to rent payments. For example: In the first month, rent of $100 is paid, and the…Mukesh Sirigiri 22 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Known issues with scheduling "Employee Vacation and Delegation Rules Report"?Summary: We're looking to automate the "Employee Vacation and Delegation Rules Report," but the documentation recommends against scheduling it recurrently (only running …SahilMadan 35 views 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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Will the transition of FRS reports to Oracle Reports in June '25 impact ERP reports too?Since Web Reporting Studio and FR reports are going to be deprecated, will it impact existing ERP reports in FRC. Users are currently running GL Financial Reports from t…
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How can we change Language on the pages for specific users onlySummary: We are having Oracle Fusion in English Language. Few of the users from China requesting to see the display input and output language as Chinese Language. Eg: Li…Nirav Vekaria 47 views 4 comments 0 points Most recent by Akhil Swarnkar General Ledger & Intercompany
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Unable to define a secondary ledger with data conversion level of balanceSummary: Unable to define a secondary ledger with data conversion level of balance. I am defining a secondary ledger with same currency, Different COA Structure (Segment… -
whats argument2 in Load Interface File for ImportSummary: whats argument2 in Load Interface File for Import Content (please ensure you mask any confidential information): Im trying to submit Load Interface File for Imp…Jaeyshree Kumaran Kalpana 33 views 2 comments 0 points Most recent by Mahindra reddy-Oracle General Ledger & Intercompany
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FRS report not showing accounting calenderSummary: We have developed a GAAP Balance sheet report in TEST all looks good, but when we tried to moved to PROD, we are only able to see two periods, year 2011 and 12 …Vivek Makwana 15 views 4 comments 0 points Most recent by Vivek Makwana General Ledger & Intercompany
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How to remove "Post" action from General Accountant roleMy client has a requirement for journal creation. They have three people (GL preparer, GL reviewer, GL approver) with three different duties to process a manual journal.…Alfred Choi 35 views 2 comments 0 points Most recent by Service Desk Claremont General Ledger & Intercompany
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How to call ESS job by API erpintegrationsHi Experts, I 'm trying to execute ESS job "General Ledger Trial Balances Report" by API erpintegrations in postman. POST https://xx.fa.us2.oraclecloud.com:443/fscmRestA…Marcos Allonso-53979 29 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Finding corresponding entity§ion of an intercompany transaction that hits an entity & sectionHow to find the originating entity and section number of a transation that ends up in another entity and section in the General Ledger. Currently our ERP COA has Entity,…
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What is the workaround for translating the Income Statement a/c at "Average Rate" for the YTD rule?Summary: As per our client’s requirement, they expect the monthly ending balances for Revenue and Expense accounts to be translated using the provided average rate. Howe…Kushal P 32 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Company Value does not show in the setup Assign Balancing Segment Values to Legal EntitiesSummary: Company Value does not appear for selection in the setup "Assign Balancing Segment Values to Legal Entities."
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Oracle fusion financial year end close documentationIs there any specific step/document/procedure to be followed for year end close?Divey Chugh 23 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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incremental run is possible in revaluation on new transactions for YTD balances.Summary: Our Business is exploring an option to run the revaluation only for transactions booked within a specific period (Workday1 to Workday6), rather than evaluating …
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Custom journal category for Revaluation Journal only for the Poland ledgerSummary: Is it possible to use a custom journal category only for the Poland ledger, where the reversal method is Change Sign, while other country ledgers use Switch Dr/… -
Requirement to default Current Period in the FRS ReportCurrently Trial Balance Report in Financial Reporting center showing Oct 2022 as default accounting Period which is very old period and client expressed their concern to…
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How Accounting Date is arrived at Journal HeaderSummary: How Accounting Date is arrived at Journal Header when we upload Journals using spreadsheet under Multiple Journals section with different accounting dates for e… -
implement Segment Value Data Security (SVS) in BI Publisher ReportHi All, Could someone provide insights on how to implement Segment Value Data Security (SVS) in a BI Publisher Report on the GL budget balance table? We have a requireme…Veeragopathi 72 views 3 comments 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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What privileges are needed to access the Manage Primary Ledgers task?Summary: I have a custom GL Functional role that I need to grant access to the manage primary ledgers task. Content (please ensure you mask any confidential information)…
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Intercompany ApprovalWe have a requirement that approval should follow the position hierarchy of the cost centre manage (CCM) based on the cost centre (SEGMENT2) provided in the intercompany…