Category 337
Discussion List
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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 71 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 -
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 51 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 101 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 31 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 21 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
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 151 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 21 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 451 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Hide 'Request Approval' optionSummary: We want to hide 'Request Approval' option from Batch Actions so that requestors click on 'Post' option always and the journal gets posted automatically as soon …Richa Arora-Oracle 51 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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One journal for financial and statistical dataSummary: We want to create one single journal for financial and statistical data. We have enabled mixed journals option at specify ledger option. Now when we are trying …Richa Arora-Oracle 61 views 6 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is it possible to add new value within existing Reconciliation Type-Clearing Account ReconcilaitionSummary: Is it possible to add new value within existing Reconcilaition Type-Clearing Account Reconcilaition Content (required): We are looking to understand whether it’…AmitJain 61 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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Unable to create New JournalsSummary: HI Experts Am facing the below error while creating Journals Am getting the below error when i click on Create Journals Error: An application error has occurred…Satya Mothe 71 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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GL Budget upload - BudgetName exceed the maximum length allowedSummary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…Sheneli98 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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What Job Role is required to run Z4 Report for GermanySummary: What Job Role is required to run Z4 Report for Germany Z4 report for Germany is localization report. Need to know what job role or privelege is required to run …Jakeeagarwal 71 views 10 comments 0 points Most recent by Jakeeagarwal General Ledger & Intercompany
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Defaulting Units and Unit Rate from IC Transactions in ARSummary: Hello! When creating IC Invoices and transferring them to the AR Module, we want to have the Units and Unit Prices reflected in the AR Invoice screen. Typically…
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History of FRS Report RunsSummary: History of FRS Report Runs Content (required): There are many FRS reports created in the system and multiple copies. We want to archive many of those reports bu…Swapnil Mangnalikar 55 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Creating view only role for general ledger setupsSummary: We have a requirement to create a role that allows you to only view the setups related to general ledger. There should be no edit access present in this role; s…Palak Sharma 133 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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We would like to change our CTA account and would like understand what are the steps involved.Summary: CTA account needs to be changed and we would like to understand what is recommended way to do it and what are implication Content (required): Version (include t…bgopl12345 61 views 9 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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New Values in the Scenario Drop Down ListSummary: Our DEV environments are including New Values in the Scenario Drop Down List in the Inquire on Detailed Balance Screen and others. Content (required): Our DEV e…Adrian Townsend 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Impact of creating subledger level reporting currency after go liveSummary: Impact of creating subledger level reporting currency after go live Content (required): Is there any impact of having reporting currency at balance level and th…Nilumi Vinodahewa 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Please suggest to page customize by hiding "Open workspace for financial reporting" for few roles.Summary: Client does not need this task for Inquiry role. We are following the Doc ID 2665829.1.Please suggest to page customize by hiding "Open workspace for financial …
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BICC PVO deprecation and modification notificationHi Team, We used to fetch BICC extract for table GL_BALANCES from PVO FscmTopModelAM.FinGlInquiryBalancesAM.BalancePVO. One day after refresh from Prod, the given PVO st…ArpitJain 42 views 1 comment 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Points to be considered when adding a new GL accountSummary: Need to add a new GL account in new fiscal year to report some community donations. Content (required): We have been alive for two years and have three BUs. Cur…Sharon Li 101 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Accounting Calendar setting for change business calendar dateSummary: We are starting new implementation, but the client planned to change businees calendar date in the future (from April to March become February to January) , is …N&A Support Team 71 views 5 comments 0 points Most recent by N&A Support Team General Ledger & Intercompany
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How to schedule an ESS job with a dynamic parameter?Summary: Scheduling Account Analysis Report job on monthly basis with 'To Accounting Period' as current month Content (required): We want to auto schedule an ESS job for…Imogen B 461 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
ADDING MULTIPLE VALUES OF A CHART OF ACCOUNT AND ACCOUNT HIERACRHIESSummary: I want to upload values to a segment in the CoA .The values are a lot and want to know alternative ways of loading this values aside spreadheet Content (require…
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Difference in the budget between Budgetary Control and General Accounting DashboardSummary: What is the difference between functions in the budget between Budgetary Control and General Account Content (required): What is the difference between "Enter B…Dian Minshan 41 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany