Category 337
Discussion List
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Revaluation for multi-companySummary: Revaluation for multi-company Content (required): Revaluation is configured for multiple balancing segment, as such when generated, the gain and loss account is… -
Can we process audit journals in the adjustment period after generating closing journalsSummary: Can we process audit journals in the adjustment period after generating closing journals Content (required): We have two adjustment periods, one at the year end…ramesh.sivapalan 24 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is financial reporting studio going to be deprecated-not supported in oracle fusion in near future.Summary: Is financial reporting studio going to be deprecated-not supported in oracle fusion in near future. Have question regarding oracle fusion financial reporting st…Ram.SRK 82 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Consolidation in FusionSummary: Consolidation in Fusion Content (required): We have sold one of our loan portfolio to an external company (A), however, we are unable to make this company stand…
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UK Intercompany InvoicingWe have Legal Entities registered in United Kingdom Income Tax Jurisdiction in fusion. Intercompany Invoicing is mandatory for UK Legal Entities but it has to be reporte…Anushree Chitranshu 62 views 3 comments 0 points Most recent by Veronica Stefan-Oracle General Ledger & Intercompany
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CCC_REST API to import intercompany transaction to GL.Summary: CCC_REST API to import Intercompany transaction to GL. Looking for a REST_API to import our IC transactions to Interface & then to Oracle. As we have raised an …VivekKumar88 161 views 2 comments 0 points Most recent by VivekKumar88 General Ledger & Intercompany -
Not able to update lastExtractDate of BICC Jobs using REST APIHI Team, I am following BICC Extract documentation Manage Meta Data REST API (oracle.com) for creating and updating BICC jobs dynamically. When I update the lastExtractD…ArpitJain 177 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can we close the GL and subledger accounting periods permanently ?Summary: We would like to close the past periods of GL and sub modules permanently , so that business don't open at all Content (required): Version (include the version …Samuel Mathew 42 views 5 comments 0 points Most recent by Samuel Mathew General Ledger & Intercompany
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Target value not displayed in Manage Chart Of accounts mappingSummary: Target value not displayed in Manage Chart Of accounts mapping Content (required): We have created a chart of accounts mapping between a primary ledger and seco… -
Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily RatesSummary: Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily Rates Content (required): Hello All, In task Manage Daily Rates (tab Daily Rates), we wou…
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Have one reporting currency to one ledger setSummary: I would like to use one same reporting currency to several ledgers, and prefer to group all the ledgers I need to one ledger set so that I can run reports in on…Luna Chen 51 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Conversion of GL Journals and Allocation rulesSummary: How to ensure when Allocation journals are created no Converted journal or conversion journal are picked up. Content (required): We have a requirement to define…Prasad Sawant 35 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How do we correct beginning balances for an Expense account that was initially set as Equity accountSummary: We had an income statement account that was showing a beginning balance in January. Content (required): We had an income statement account that was showing a be…Diane Freese 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Design for management entities ?Summary: Where do we map the management entities (Line of business) in chart of accounts ? Content (required): Each Legal entity has 2-3 Line of business or management e…Gaurav Paul 2 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Can approval rules be copied across POD for Intercompany module in Oracle cloudSummary: Oracle Doc 2108450.1 mentions that approval rules can be copied over from one POD to another by SOA composer. However, the related products mentioned as 'Payabl…Sumeet Singh Arora 53 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Rapid Implementation for GL was loaded and sequences for applications were not createdSummary: RapidImplementationforGeneralLedger was loaded and sequences for applications were not created. There is a tab for Sequences and expecting them to be created. N…
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Set DFF Journal line required for specific journal sourceSummary: Is it possible to set DFF Journal line required only for specific journal source Content (required): Would it be possible to set DFF Journal line required only …N&A Support Team 86 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Best Practice when there has been historical use of commas and dashes in Chart of Account Value SetsSummary: What is the best practice when historical entries in the chart of account values sets contain restricted ESSbase characters such as commas and dashes in the des… -
Impact of setting up label for COA segmentSummary: We're rolling out some changes with SLA & for that, we need to add label for project segment (COA structure). We would like to understand the impact of adding t…Sujatha Kumari 31 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Daily Rate - Inverse Rate Decimal PointSummary: We loaded the daily rate using the FBDI template with four decimals. However, we noticed that the decimals on the inverse rate have 15 decimal points. Is there …Wilson Chelakadan 76 views 10 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
GL Conversion- deleting journalsSummary: In the context of AP Invoices conversion, we want to run the Create Accounting process, however we dont want this journals to be posted, rather we want to delet…RajibPramanik 41 views 5 comments 0 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany
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Web service to validate code combinationsSummary: Can someone tell me how to validate complete code combination that's coming from integration if they are valid and do not violate cross validation rules before …Vinod Mohan Raj 52 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Reporting Ledger Disable (Conversion Level: Subledger)Summary: One of our unit Tanzania wants to change the Currency Conversion rate type from ""PwC Global Daily Mid" to "PwC TZ Daily Central Bank Rate". So, we made all the…Dipak Mandal 103 views 8 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Single Currency RestrictionSummary: We have requirement from business that only single currency is enabled at the ledger level. Content (required): Business wants to restrict Currency code of USD …Prasad Sawant 34 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Currency rates should allow DeletionSummary: The setup of MANAGE DAILY RATES should have an option to delete daily rates. Content (required): Currency rates Version (include the version you are using, if a…Anthony Dsouza 23 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Where can I find the setup of WF: Notification Reassign Mode Profile OptionSummary: Where can I find the setup of WF: Notification Reassign Mode Profile Option? Can you confirm if the said setup WF: Notification Reassign Mode Profile Option is …Jennifer Angeles 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Changing the Third Party Control from No to Restrict GL Manual JournalsSummary: Which things should be kept in mind before changing the Third Party Control from No to Restrict GL Manual Journals? We have an expense account for which the Thi…Swapnil Mangnalikar 135 views 4 comments 0 points Most recent by Swapnil Mangnalikar General Ledger & Intercompany
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Please advise to change the percentage of Allocation for existing Allocation Rules for each BU.Summary: Dear Team, We have an amendment request for existing Allocation Rules for few Business units. Currently we have configured the percentage of Current setup for B…Kuruba.Kartheek 22 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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What member selection function to use to always get a month of a previous yearSummary: I am required to produce a financial report in Financial reporting web studio. in my Grid, I have account dimension selected for rows, company selected for page…User_2025-07-18-06-16-52-703 61 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Can we Reverse Journal Using REST/SOAP/FBDI ?Summary: We have a requirement from Client to reverse the Journals using Integration. Reversal can happen on any Date and not defined by Journal category and based on Tr…MihirS 415 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany