Category 337
Discussion List
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Updating Journal Header DFFs using REST API/SOAP ServiceSummary: Hi Guys We would like to be able to load 2 x DFFs for a Journal Header via the importBulkData REST API when loading our journal lines, but unfortunately this do… -
How to validate that an Allocation Rule scheduled was schedule using the Auto Increment flag?Summary: How to validate that an Allocation Rule scheduled was schedule using the Auto Increment flag? Content (required): The customer reported an issue in the UAT's an…Micaela Pinto 56 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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How do I run Revaluation for Legal Entity Hierarchy and a single natural account?Summary: My current template is referencing a legal entity value set value that is a group of 4000+ legal entities that I want to revalue a single natural account. When …Elena Brennan 44 views 2 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Need input on corporate period ledger closing requirementSummary: Problem Summary --------------------------------------------------- Need input on corporate period ledger closing requirement Problem Description --------------…Soundariya Kumar 11 43 views 2 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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GL Hierarchy Using Ranges-FRS reports do not ExpandSummary: I have created a new CoA, hence a GL Cube. The two key value sets (Account and Cost Centre) hierarchies are range based. - When I write FRS report, I can see th…Maneesh De Silva 87 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Inquire on Detailed Balances page is blankSummary: When entering Inquire on Detailed Balances page from quick actions menu the page displays nothing. Users have access to Ledger and data sets. Content (required)…
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Essbase error 1260046. Unkown member values used in query in FRSSummary: Anymore encountered this error while running FRS report in the cloned instance? In prod, source for clone, is working fine Content (required): Essbase error 126…Giri Venkatesan 32 views 8 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
is there any way to put 'Alternate Account' in bulk for 'Account Combinations' in Generate LedgerSummary: Hi All, Could you please let me know, is there any way to put 'Alternate Account' in bulk for 'Account Combinations' in Generate Ledger. Ex: We will put 'Altern…prawinkumar5569 52 views 6 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to build a query to be used in Journal approval rule If conditionSummary: How to build a query to be used in Journal approval rule If condition Content (required): Based on the requirement we want to check whether a certain segment va… -
GL PERIOD STATUSSummary: Hi, While working on a KPI / dashboard in General Ledger, business is trying to identify the number of late adjustments Definition of Late Adjustments - As per …SaurabhSinghal26 36 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Using a dynamic user list in approval rulesSummary: How to use a dynamic user list in approval rules Content (required): We have a case where only certain users are allowed to make entry in the adjustment period.…Sameer_Jain 63 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Question around Journal ReversalHello, I would like to know: 1) when you add a new journal reversal set to a Secondary ledger, will this apply to journals already created in the Secondary ledger before…
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How to view Information on Updates made to Chart of Account ValuesSummary: Within the Setup and Maintenance -> Manage Chart of Account Value Set Values page, we want to view information relating to each record regarding who created the…Akbar Ahmed 162 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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is there an upload spreadsheet for adding segment values?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Doris Wong 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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ADFDi does not give string length errorSummary: ADFDi does not give string length error Content (required): When uploading journals with ADFDi, the upload was completed normally, but an error occurred in impo…Raja Saha-Oracle 114 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Unable to Transfer Historic Journal/Balances to Newly Created Reporting CurrencySummary: Unable to Transfer Historic Journal/Balances to Newly Created Reporting Currency Content (required): We are doing Consolidation in Oracle Fusion ERP GL. As a re…Prakash_Khanchandani 54 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to Check balances only at the parent cost center and for few cost centersSummary: Hi All, We have a requirement to have few cost centers restricted to a specific user A using Security rules and the parent cost center for it will be given acce…Prasanthkothurii 85 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal approval for manual JE created via SubledgersSummary: Our users create Manual Journals for adjustments, from the Subledgers like Accounts Payables where they use the JE source as Payables & JE category as Purchase …Deepak J 74 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Changing the Legal entity name and Address in ERP CloudSummary: Hi Team, We have a requirement to change the legal entity name and address. Is it possible, if yes, what could be the impact of such change? Content (required):…Mandeep Mittal 135 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Updating LE NameSummary: We have a requirement to change the name of a LE (Just a name change), however already some transactions are created against that LE using the BSV assigned to i…RajibPramanik 122 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Can we unassign a BSV from an a Legal entity having transactions and assign to a new legal entitySummary: There are two legal entities which are assigned to a Ledger. Two BSV's are assigned to these legal entities. The Ledger is having the transactions posted with r…Anil Babu-Oracle 52 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to configure skip participant action in Journal Approval rulesSummary: How to configure skip participant action in Journal Approval rules Content (required): We are configuring a multi participant rule where we want to evaluate cer…Sameer_Jain 121 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to convert a FRS report output from PDF to Excel?Summary: How to convert an FRS report output from PDF to Excel? Content (required): How to convert an FRS report output from PDF to Excel? I tried to change preferences …User_2025-07-18-06-50-46-162 41 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Is it possible to put comments / rejection reason in Autoreject journalsSummary: Is it possible to put comments / rejection reason in Autoreject journals rules Content (required): Based on the journal control requirements we have configured …Sameer_Jain 73 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Intercompany Module transfer to receivables and Payable task Users is seeing all the BU/EntititiesSummary: In the intercompany - transfer to receivables and transfer to payable task Users is seeing all the BU/Entities at the time Could you suggest how to restr ict by…Mohit07071990 43 views 3 comments 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
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Locating "Import Journal Process ID"Summary: I've found this information on the structure of journal batch names: https://docs.oracle.com/en/cloud/saas/financials/23a/faugl/how-names-for-batches-and-journa…Luke Haslam 124 views 3 comments 0 points Most recent by Bhaskar Konar General Ledger & Intercompany
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Want to migrate Journals from Legacy to Fusion for few months.Summary: Want to migrate Journals from Legacy to Fusion for few months. Content (required): Go-Live is July 1st week and business want all TBs upto March-2023 and want d… -
Can we reverse a JE in the Secondary Ledger ONLY if we have Synchronize Reversals set?Summary: We need to reverse a JE that came from the Primary Ledger in the Secondary Ledger ONLY. Content (required): We have "Synchronize Reversals Between Primary and S… -
Consolidation- Dummy AccountsSummary: I am using Reporting Only Consolidation Ledger. I am using Dummy accounts like 199000 & 999000 to create eliminations in the Eliminating ledger. My Q is how tho…