Category 337
Discussion List
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Chart of Account Segment Value and Hierarchy LinkSummary: If in the past you have created a chart of account value for cost centre "12345" in the manage value set value screen and also defined this value of "1234" in t…Martha Labbate 31 views 8 comments 0 points Most recent by Rakesh Sangwan General Ledger & Intercompany -
How to verify the allocation schedule parameters?Summary: How to verify the allocation schedule parameters? Content (required): Hi, We need to schedule an allocation rule to run monthly where the accounting period of t…Miyuru Guruge 11 views 2 comments 0 points Most recent by Miyuru Guruge General Ledger & Intercompany -
Generating Allocation RulesSummary: Content (required): Hi, We have a requirement to assign the privilege of running allocation rules as well as creating them (but one user should not be privilege…
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File attachment IssuesSummary: Ever Since 21D update, we are having issues attaching files in all modules with this error message Error: The file attachment is not saved. Unable to execute se…
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Unposting of a posted journalSummary: How to unpost a posted journal Content (required): We have a journal that is posted. But the accounting strings are incorrect. Rather than enter a reversal we w…
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Periods Control at Ledger/Legal Entity LevelSummary: Can we open/close periods by a combination of the ledger and legal entity? Content (required): Hello - We have a scenario where a single ledger contains multipl… -
Need to schedule a BI Publisher report to run on Business Day2Summary: Need to schedule a BI Publisher report to run on Business Day2 Content (required): How to schedule a BI Publisher report to run on Business Day2 from schedule p…User_2025-02-11-23-30-56-074 22 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri General Ledger & Intercompany
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FRS Reports ErrorSummary: I am trying to generate a FRS Report in the reports and analytics catalog, but am receiving the below error. Has anyone received this before/how did you fix it?…Casey Kempel 21 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Which table/lookup stores the values of Status column of GL interface in Oracle fusion?Summary: We are receiving different error codes during the GL journal import error like EP02, EU01, EF01, etc. We want to know the details of each code. Is this present …Balaji_Thyagarajan 456 views 5 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Trial Balance Extract Schedule Process ending in an errorSummary: Trial Balance Extract Schedule Process is now showing an error on output Content (required): Trial Balance Extract Schedule Process is now showing an error on o…HiteshChugh 32 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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2nd nominal account tree hierarchy?Summary: I need to set up a parallel nominal account hierarchy. Content (required):I need to set up a parallel nominal account hierarchy and want to know if this is poss…User_2025-02-10-15-12-48-631 11 views 2 comments 0 points Most recent by User_2025-02-10-15-12-48-631 General Ledger & Intercompany
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Consolidated reporting with only one intercompany payable/receivable accountSummary: Hi - We have one ledger with multiple entities and have defined one intercompany payable/receivable account. The intercompany segment defined in the CoA helps k…User_RTR 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Users unable to get values for FRS reportSummary: Hello, New FRS report was created and the report is in Shared folder. All other users are unable to get the values except the user who created the report. All o…
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Can we disable "future" segments in a Chart of Account structure?Summary: We are setting up 2 future segments in the Chart of Account structure - for future use. Is it possible to disable those future segments in the chart of account …gcgelabert 71 views 3 comments 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is there any feasible to create a custom role with Read only access to Define value set values page?Summary: Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process,…Prathishver B 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Is there any feasible to create a custom role with Read only access to Define value set values page?Summary: Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process,…Prathishver B 22 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Shared Service Center (SSC) in Fusion Cloud ERPContent The term shared service center is commonly found in enterprise resource planning (ERP) related literature; however, in the real world, shared service centers dif…Kashif Hussain-Oracle 295 views 5 comments 11 points Most recent by Rajesh.U General Ledger & Intercompany -
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… -
Is it possible to create an Intercompany Approval Workflow based on CREATED_BY or LAST_UPDATED_BY?Summary: Content (required): Is it possible to create an Intercompany Approval Workflow based on CREATED_BY or LAST_UPDATED_BY? I am not able to find either of these in …Cathy Watson Moore 31 views 2 comments 1 point Most recent by Cathy Watson Moore General Ledger & Intercompany -
Update a 'First Opened Period'Summary: How to update a 'First Open Period' on Specify Ledger Options Content (required): Looking for a way to update the First Open Period on Specify Ledger Options Ve…Fabricio Reis 31 views 1 comment 0 points Most recent by Ajwed Asad -Oracle General Ledger & Intercompany
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Unable to post journals due to error message "the journal isnt balanced by balancing segment values"Summary: Unable to post GL journals due to error message "the journal isn't balanced by balancing segment values and intercompany isnt enabled for ledger X. You must ena…Martha Labbate 115 views 2 comments 0 points Most recent by Martha Labbate General Ledger & Intercompany
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DEC-21 vs ADJ-21-- BS account is not matchingSummary: Content (required): The Balance Sheet report for Dec-21 vs ADJ-21, there is a discrepancy between the two reports for an account. However, In the detailed journ…
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Need intercompany Cloud BIP tables details of R12 tablesSummary: Need below list of respective AGIS R12 tables in cloud Content (required): Couldn't find below respective tables information in cloud. Please let me know if any…
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Is there any idea to restrict create journal per BSV until close calendarSummary: I plan to define single Ledger and multiple LE model and assign each LE to BSV. Now customer concerns about calendar closing process. Content (required): Custom…Tsubasa Kokubu-Oracle 33 views 0 comments 0 points Started by Tsubasa Kokubu-Oracle General Ledger & Intercompany
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Maximum number of values in a Valueset for the Chart of AccountsSummary: Are there any limits on the number of values that can be stored in a Valueset for a Chart of Accounts (Cost Centre) Segment. This may be for practical reasons, …
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Are there Fusion reports or BI reports that show currency exchange rates for multi periods & types?Summary: Are there Fusion reports or BI reports that show currency exchange rates for multi periods & types? Content (required): Are there any Oracle/BI reports that sho…
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Maximum number of values in a Valueset for the Chart of AccountsSummary: Are there any limits on the number of values that can be stored in a Valueset for a Chart of Accounts (Cost Centre) Segment. This may be for practical reasons, …User_8H1MI 94 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Can you disable the Approve/Reject buttons in GL Journal ScreenSummary: In Manage Journals > Edit Journal page, Approve/Reject buttons are enabled for a Journal created via a spreadsheet loader (ADFDi). Journal had already been sent…Martha Labbate 71 views 6 comments 1 point Most recent by Martha Labbate General Ledger & Intercompany