Category 337
Discussion List
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How to divide GL journal batches imported from subledgers by Business Unit?Summary: Customer Organization has a primary ledger linked to multiple BUs (each with own PBSVs), GL Data Access Set is then used to ensure BU users can see journals of …CS Yuen-Oracle 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
[FAH revaluation] Ability to perform revaluation at Fusion Accounting Hub-level dataSummary: Is it feasible to perform revaluation at Fusion Accounting Hub-level data Content (required): FAH Revaluation: is it feasible to perform revaluation at Fusion A…SherryCai#*#888 61 views 2 comments 0 points Most recent by Saichand Reddy Danda General Ledger & Intercompany
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How to remove Project module icon from GL Period Closure screen?Summary: 1. Users have multiple ledgers we have in their instance and they are implementing for AMM Finance Ledger. 2. This ledger does not uses projects module so busin…Ronit Swain 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Default Value for Seeded Job DefinitionSummary: I want to have a default value for the seeded job definition Transfer Ledger Balances. Content (required): I want to have a default value for the seeded job def…Naaman Yulianto 91 views 8 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Ability to Encrypt data in FRWSSummary: Ability to Encrypt data in FRWS Content (required): In cloud, when bursting FRWS reports via email option, can pgp encryption be applied to the zip file contain…User_2025-03-28-20-09-35-565 21 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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In Oracle GL Cloud we have some functionality similar to the one that exists in SAP on open itemsSummary: In Oracle GL Cloud we have some functionality similar to the one that exists in SAP on open items or some workaround?. SAP definition of open items: Open item m…
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What do we do when we want to disable the ledger of an affiliated company of ERP cloud?Summary: What should system administrators do when they need to disable or stop using ledgers/functions of an affiliated company within ERP cloud? There are affiliated …Ayumi Tsunematsu-Oracle 31 views 2 comments 0 points Most recent by Ayumi Tsunematsu-Oracle General Ledger & Intercompany
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Can we use future segment as Intercompany, If Company(2) & future (4) seg.value char sizes are diff.Summary: Can we use future segment as Intercompany, If Company(2) & future (4) segment value char sizes are different? 1. How to make use of future for intercompany purp…Subba Rao V 21 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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[FAH roll-forward] Whether there is any roll-forward process for Subledger accounting balanceSummary: Whether there is any roll-forward process for Subledger accounting balance? Content (required): If there’s any roll-forward process for subledger accounting bal…SherryCai#*#888 61 views 3 comments 0 points Most recent by SherryCai#*#888 Subledger Accounting & Accounting Hub
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[Subledger Adjustment] Ability to Adjust FAH application-sourced data in Subledger levelSummary: Can we input manual adjustment in subledger level for FAH source data? Content (required): We have an understanding that FAH data could be summarized to the def…SherryCai#*#888 91 views 2 comments 0 points Most recent by SherryCai#*#888 Subledger Accounting & Accounting Hub
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How line numbers for journals gets assigned while uploading the Journal through spreadsheetSummary: Hi all, I am trying to find out how the line numbers for journals gets assigned while uploading the Journal through spreadsheet as my client is looking for the …Prasanthkothurii 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Posting of GL Taxable Journal Transactions in Primary and in SecondarySummary: Posting of GL Taxable Journal Transactions in Primary and in Secondary Content (required): In our configuration we have a Primary Ledger and a Secondary Ledger.…ramesh.sivapalan 41 views 4 comments 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany
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CVR not working as expectedHi, We have 5 rules in place to handle all accounts that are meant to have an accompanying subledger value: 'if account equals to ****, is a last descendant of XX hierar…
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How can I de-activate a subledger accounting rule set?Summary: In Manage Subledger Journal Entry Rule Sets: Payables, we have changed the status of the seeded 'China Bill Payable Accrual Basis' from incomplete to active by …Ana Nicholson 392 views 7 comments 0 points Most recent by Sandeep Nayak-Oracle Subledger Accounting & Accounting Hub -
Stop journal approval, if period is close.Summary: We are live since last 4 years and implemented Journals approval. Sometime accountant create journals and forward for approval after period has been closed. As …
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"Revalue Balances" Scheduled Task Call via REST API?Hi Guys We need to run the "Revalue Balances" Scheduled Task only after another non-Oracle process finishes. Is it possible to somehow create a "Revalue Balances" Schedu…
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What are the design principles around use of Cost centre segments ?Summary: Use of Cost Centre Segments with balance sheet postings Content (required): We have a requirement to use the Cost Centre segment and Line of business segment wi… -
Intercompany Transaction Numbering for receivables and payablesSummary: We have a requirement to create transaction numbering(not document sequencing) for receivables and payables. could anyone suggest how to control this? we tried …Surya08 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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[Subledger auto-Reversal] Ability to achieve auto-reversal function for subledger reversal?Summary: Whether the reversal process under subledger section can be configurated as auto-reversal? Content (required): Version (include the version you are using, if ap…SherryCai#*#888 91 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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How do I Deactivate a Revaluation Template?Summary: Within the Manage Revaluations page of Setup & Maintenance, I do not see an option to end date a revaluation template. The only way to get rid of it is to delet…Akbar Ahmed 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Why are validations from EDM to Cloud GL not the same as within the Cloud GL interface?Summary: We are seeing that enforced validations from EDMCS are not the same as validations being enforced when manually updated the COA segments in the Could GL interfa… -
Intercompany. Cannot enter journal for Company Value that is NOT a BSVSummary: Oracle Cloud ERP, GL 22D. We are looking at setting up Intercompany with in a single LE / Ledger. Previously there were no BSV's assigned to the LE or Ledger. N…Robert Goldie-37846 22 views 3 comments 0 points Most recent by Prathishver B General Ledger & Intercompany
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Document attachments in Approval Workflows (GL)Summary: Content (required): We have a query regarding document attachments in Approval Workflows (GL) within Oracle ERP Cloud. Our client is interested in a feature tha…
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AGIS AP Credit Memo handlingSummary: Invoice 15005 came over from Inercompany batch(AGIS). That batch was subsequently reversed and credit memo 18000 was created. How can Users apply the AP CM to t…David Oliveira 81 views 2 comments 0 points Most recent by David Oliveira Payables, Payments & Cash Management
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Reversal of Intercompany BatchSummary: If we click the Reverse button on the IC Batch, it generates a Reversal Entry. However, this results in a Standard AR invoice with a Negative Amount in the AR a…
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Unable to develop a Note Wise Balance Reports in FRS ReportsSummary: Unable to develop a Note Wise Balance Reports in FRS Reports due to report to report link not able to link. Please refer the attached screenshot for your refere…Baskar.Chakravarthi 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to create Intercompany Invoice between 2 Orgs under the same BUSummary: Create Intercompany Invoices between 2 Orgs under the same BU. Content (required): We have a requirement to create Intercompany AR/AP Invoice against the transf…Abhishek Sinha 111 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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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…
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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 22 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 81 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany