Category 337
Discussion List
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Does editing a journal category has any impact??The requirement is, since there are many categories and only 9 categories are used, is it advisable to edit the journal category like 01Accrual 02reversing etc so that t… -
How to disable sorting while uploading account hierarchyI have custom sequence of COA values in hierarchy FBDI template. After loading hierarchy, Oracle changes the sorting and sequence as given in FBDI. I found this note fro…CA Nirmal Choudhary 51 views 2 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
GL_ALLOCATION_DETAILS has no Balance . Can we use it for Reporting?Summary: Need to check if we can make a report out of it. Tells us about the Allocation details ? Content (required): Version (include the version you are using, if appl…Umer272 61 views 3 comments 0 points Most recent by Daniel14337-Oracle General Ledger & Intercompany -
Any Help for Allocation Report from Source balance to targetted /Allocated balance ?Summary: I have a requirement of an Allocation report which should display the source balance and the allocated balance, offset balance all before and after running the …
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Role Required-Create General Ledger Balances CubeSummary: Wanted to know the required role to run the ESS JOB' 'Create General Ledger Balances Cube' Content (required): Version (include the version you are using, if ap… -
Submitted Translate balances job before uploading GL Historical rates & How to correctSummary: Submitted Translate balances job before uploading GL Historical rates & How to correct Content (required): I submitted Translate balances job before uploading G…Kumar 57 61 views 2 comments 0 points Most recent by Suresh.Kumarasamy-Oracle General Ledger & Intercompany -
Requirement to freeze the corporate conversion rate type for foreign currency journalsSummary: Requirement to freeze the corporate conversion rate type for foreign currency journals Content (required): We have a requirement to freeze the corporate convers…Suresh.Kumarasamy-Oracle 49 views 4 comments 0 points Most recent by Suresh.Kumarasamy-Oracle General Ledger & Intercompany -
Some of dedicated Natural accounts should be accessible only secondary ledger.Summary: Some of dedicated Natural accounts should be accessible only secondary ledger. Content (required): Customer using secondary ledger for statutory reporting purpo…Suresh.Kumarasamy-Oracle 32 views 2 comments 0 points Most recent by Suresh.Kumarasamy-Oracle General Ledger & Intercompany
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Open GL Period Process Ends In Error :Summary: While opening GL period , getting an error and the log file shows the below message. We have checked in Oracle Support and found several notes similar to the is…Aruna Srikanth 449 views 1 comment 0 points Most recent by Ezhil-Oracle General Ledger & Intercompany -
Mass Allocation page is not openingSummary: Navigate to Journals < Create Allocation rules When i click on Create Allocation rules, the page is not loading. Please advise. Version (include the version you…
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Historical rate - Roll Forward Value useSummary: Historical rate - Roll Forward Value use Content (required): I am uploading GL historical rates in the system and just want to understand the Roll Forward use. …
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22D Sweep Option (Intercompany) Transactions shows no periods to sweep tooSummary: Our GL is open for Jan with Future Enterable in Feb, however still no periods showing in Sweep Open Transactions from Manage Intercompany Period Status Version …Gerardo Carrillo 21 views 1 comment 0 points Most recent by Ezhil-Oracle General Ledger & Intercompany -
SQL query required to download historical rates from EBSSummary: SQL query required to download historical rates from EBS Content (required): I would like to download GL Historical rates from EBS and need to upload in Fusion …
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Consolidation Process - how to maintain historical ratesSummary: Consolidation Process - how to maintain historical rates Content (required): Business wants to maintain historical rates for few assets. What is the process to …Kumar 57 41 views 1 comment 0 points Most recent by Raluca.S - Fusion GL Oracle-Oracle General Ledger & Intercompany
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Account/Period parameter in Account InspectorSummary: Account/Period parameter in Account Inspector Content (required): User wants Account/Period parameter in Account Inspector. I don't see this parameters in searc…Kumar 57 41 views 4 comments 2 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Revaluation Process QuerySummary: Revaluation Process Query Content (required): User submitted Revaluation process and system created Revaluation Journal based on AR/AP open Foreign Transactions…Kumar 57 81 views 1 comment 2 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Revaluation reportSummary: Revaluation report Content (required): User submits Revaluation process and its creates Revaluation journal based on AP/AR open transaction in GL module. Busine…Kumar 57 71 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to make a DFF with autonumberingSummary: We can make a valueset with Date possibility of making a Autonumbering DFF ? Content (required): Version (include the version you are using, if applicable): Cod…Umer272 61 views 4 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Where can I setup the first line number as 1 of Journal Ledger Report?Summary: I would like to set the first line of Journal Ledger Report as 1 instead of 10275 (see screenshot) Content (required): I would like to set the first line of Jou… -
Intercompany ApprovalSummary: Intercompany Approval Content (required): Business would like to implement Provider Approval & receiver approval in the system. Provider Approval: Provider IC O…Kumar 57 71 views 2 comments 2 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Ledger > Legal Entity > Two entities assigned to LESummary: Ledger > Legal Entity > Two entities assigned to LE Content (required): Ledger > Legal Entity > Two entities assigned to LE. While creating journal system is al…Kumar 57 61 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Imbalance journals are submitting for approvalSummary: Imbalance journals are submitting for approval Content (required): Users are created imbalance journals and submitted for posting. Journal are triggered approva…Kumar 57 82 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Receiving issue when uploading a Csv file via Upload feature in Financial reporting centerSummary: The file uploaded may contain a virus or otherwise failed to be scanned for viruses Content (required): Version (include the version you are using, if applicabl… -
Ledger SetSummary: Ledger Set Content (required): Created Ledger Set and assigned 5 Ledgers to Led Set. System automatically created Data Access set for the Led Set. I have assign…
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User of Reference, Ref Date, Company Fields in Journal Entry PageSummary: User of Reference, Ref Date, Company Fields in Journal Entry Page Content (required): I just want know the significance of Reference, Ref Date, Company Fields i…Kumar 57 83 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Intercompany Balancing Rules not working as expectedSummary: One of our Accounting Hub feeds failed with the following error: There are no intercompany payables accounts defined for the from legal entity Discover Products…Sheila Alabrudzinski 193 views 2 comments 0 points Most recent by Hamada Aladham General Ledger & Intercompany -
Is it possile to set a journal category for auto-approval?Summary: We have a group of transactions that an individual creates for cash balancing. We would like to have those entries auto-approve. Is there a method to get just t…Anthony Iannuccilli 111 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to create Dependent Value set value through GL Rapid implementation SheetSummary: How to create Dependent Value set value through GL Rapid implementation Sheet Content (required): Business wants to create dependent value set based on company …Kumar 57 72 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal > MY Approval PageSummary: Journal > MY Approval Page Content (required): Business wants to add additional fields Journal > MY Approval Page . Do we have any feasibility to add additional…Kumar 57 41 views 1 comment 1 point Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany