Category 337
Discussion List
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How to add Cost Center to report where it also should be in POV in FRS report. Kindly suggest me.Summary: How to add Cost Center to report where it also should be in POV in FRS report. Kindly suggest me. Content (required): Version (include the version you are using…Lakshmi Prasanna Bandaru 101 views 8 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany -
How do you create opening balances in Reporting Ledger ?Summary: The primary ledger currency is NZD and was created 3 years ago. There is a requirement to do consolidation in AUD currency. We are setting up a Reporting Curren…Prakash_Khanchandani 102 views 2 comments 0 points Most recent by Prakash_Khanchandani General Ledger & Intercompany
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What action is required to disable the primary ledger?Summary: What action is required to disable the primary ledger? Content (required): Is there any action required to disable a ledger other than: How to Delete or Disable…Karin Hori-Oracle 81 views 2 comments 0 points Most recent by Karin Hori-Oracle General Ledger & Intercompany
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General Ledger FAQ for Open/Close Period (Doc ID 135433.1)Summary: Does anyone know if doc 135433.1 applies to both EBS and Cloud? Or Both? General Ledger FAQ for Open/Close Period (Doc ID 135433.1) In this Document PurposeQues…User_2025-07-18-09-47-41-042 61 views 1 comment 0 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany
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General Ledger FAQ for Retained Earnings (REA) (Doc ID 136510.1 for cloudSummary: General Ledger FAQ for Retained Earnings (REA) (Doc ID 136510.1 for cloud -this doc is for EBS, I need a similar document for Cloud or confirmation that Cloud w…User_2025-07-18-09-47-41-042 52 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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New Implementation: In GL, Open New Financial Year before posting prior year balancesSummary: Go Live Date for a new legal entity: MCB Leasing Ltd is expected for 01 July 2023. Accounting Calendar for MCB Leasing is from July YYYY-1 to June YYYY+1, with …VDoolhur 61 views 3 comments 0 points Most recent by User_2025-07-18-09-47-41-042 General Ledger & Intercompany
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For Intercompany generated AP Invoices, is it possible to not require approval?Summary: Content (required): When transferring Intercompany to Accounts Payable, the invoices are requiring approval. We want these to either not require approval or aut…Cathy Watson Moore 61 views 8 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
How to find an equivalent PVOs for 11i Tables in Fusion. example GL_Translation_Rates, Finacials_SysSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Rocco Lucarelli-Oracle 61 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Can someone help me with the query for customizing the trial balance report.Summary: Currently i am trying to customize the oracle standard trial balance report for fetching the YTD,PTD and QTD balances. Need someone who can help with the logic …Rudraksha Vishnu 131 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Line Description in Intercompany Module is not reflecting in GL Line DescriptionSummary: when Intercompany transaction is created using transaction type as journals i.e., only the transfer should happen in GL. The description which we have entered i…Gunda Amulya 51 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Period status as Future enterableSummary: Hi We have by mistake open some future periods. Currently we have Jun is open , Jul,Aug ,Sep is closed ,Oct is future enter able. In the ledger configurations n…
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Smart View v 23.1Summary: Will the new features in Smartview v 23.1 be available for ERP users? Content (required): The new Smart View features in version 23.1 show as applicable only fo…
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How to fetch invalid record count based on process/request id for FX Daily rates importSummary: We have a requirement to fetch success and error counts for a specific run by passing process id of a specific run . We noticed that the Interface GL_DAILY_RATE…Susmitha R 71 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Intercompany Workflow Tables in Oracle FusionSummary: Content (required): We have a requirement to display below workflow column details for intercompany transactions, Anyone knows in which table intercompany workf…rakakarla-123456 361 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Journal approval rules are not working when I enabled Specify Skip RuleSummary: We have such requirement to control journals that, specific Coa values used by A,B,C users then only journal should trigger to the approver if any other user us…AARE AJAYKUMAR 151 views 2 comments 0 points Most recent by AARE AJAYKUMAR General Ledger & Intercompany -
Translated Balance TB Load through Journal Import FBDISummary: Translated Balance TB Load through Journal Import FBDI Content (required): Business translates multiple countries ledger balances into "INR" Currency. As per my…Kumar 57 51 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
How to connect/download data from Fusion Applications General Ledger Essbase Cube to our databaseSummary: Can we gain access to Financial data cube to develop our internal reports? The current custom report built in FRS needs to be used by users that do not have acc…
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How to set up cutoff date for posting to GLSummary: Hi! We need to set up a cutoff date so that users cannot post to GL after a certain date of the month, nearing period close. Could someone please provide us wit…ShailenS 101 views 4 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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SQL Query required to extract Translated Currency balances from Fusion or EBSSummary: SQL Query required to extract Translated Currency balances from Fusion or EBS Content (required): We are migrating from EBS to Fusion and migrating all TB's of …Kumar 57 761 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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GL_ADFDI_UPL_ER_NO_LEDGER: The ledger is invalid for your current data access setHi Guys Please can you help, I am getting this error intermittently: GL_ADFDI_UPL_ER_NO_LEDGER: The ledger is invalid for your current data access set I need to set up a…GAVMAX 101 views 5 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Translation Not working as EBS: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation Not working as EBS: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs…Kumar 57 41 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Allocation Rule IssueSummary: Allocation Rule Issue Content (required): We have created department headcount allocation rules, and the business wants one of the specific department wants deb…Y Santhosh Kumar 61 views 2 comments 0 points Most recent by Y Santhosh Kumar General Ledger & Intercompany
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Cross Instance ConsolidationSummary: Cross Instance Consolidation Content (required): We used to have a process for the Cross Instance Consolidation in E.B.S and would like to equivalent for this i…Afaq_Baig 41 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How can I auto reject the journals if journal lines have different balancing segments.Summary: I need to auto reject the journal if journal lines have different balancing segments. Content (required): Not sure how to configure BPM to auto reject a journal…Sabrinaxwang 51 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Security rule not work on Business unit levelSummary: We have TWO Security rule conditions and TWO Polices EX: Condition 1. Allow company 101(BU1) 2. Allow company 102(BU2) we have Two AP Invoice creation custome J…SIVAIAH JANAGANI 51 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Account is added to FRS Report which was already existing.But we get #ERROR or 0 errorHi Team, Account (new account) is added to FRS Report which was already existing.But we get #ERROR or 0 error. Please let me know how to solve this error. Attached the e…Lakshmi Prasanna Bandaru 41 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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How to display only child accounts(of detail level or last level) in FRS reportSummary: Hi All, Creating a FRS report to show account in most detail level (only child values). I am using Function 'BottomOfHierarchy' for the same. But here I should …Lakshmi Prasanna Bandaru 131 views 5 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Reverse Batch button is grey outSummary: Hi , We have some period end Accrual Journals for receipt accounting are created manually for the month of Sep and we want to reverse them Manually. Currently S…AJSHI 171 views 6 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Balance Transfer ErrorSummary: Balance Transfer Error Content (required): Error message received when uploading balances to the GL. Please assist in resolving value used for ROWS parameter ch…CraigX 51 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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GL_PERIOD_STATUSES in BIP not up to date?Hi Guys I must be doing something wrong because I am not seeing the same values in the oracle backend database via BIP that I am seeing in the Oracle Front End. In the f…