Category 337
Discussion List
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What are the consequences and impacts of disabling the Budgetary Control in Accounting and Business?Summary: One of our customers wants to disable the Budgetary Control due to the reason that they don't have any idea of implementing Budgets until 2024. They don't have …S MURALI MOHAN 32 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to transfer Monthly Net Income to Retained Earning Account?Summary: At month end system will create a journal through a process to create an auto journal with net income. Content (required): For eg. in January month Revenue is 1…Pradnya Bhosale 43 views 1 comment 0 points Most recent by Venkata Kompella General Ledger & Intercompany -
Creation and Deletion of GL CubesSummary: Hello, I recently had a clone from P2T where production was a fresh environment. However, my previous cubes and allocation rules weren't deleted. Can anyone gui…
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How many values of set of values we can load for accounting segment?Summary:How many values of set of values we can load for accounting segment, and what is recommended by Oracle, since the client has a segment that has approximately 500…Fernando Zena 32 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is it possible to enable audit policies to only detect updates in master data?Summary: Content (required): We want to enable audit trailing functionality and have it focus on updates or changes made to existing data in the system. Version (include…Gersh Billett 22 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Why can't errored account combinations used in subledgers be corrected in the subledger?Summary: Cross Validation rules work very well in General Ledger; however, the rules do not apply to the combinations entered in the subledgers. While most account combi…Jeshrie Dayah 32 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
Mass Delete Unposted Journal EntriesSummary: Our system implementer mistakenly configured our system to auto-reverse manual journal entries resulting in many unposted entries. Is there a way to mass delete…Julia Looi 569 views 12 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany -
Unable to load Taxable Journals with Multiple linesSummary: Hi Experts Can you please advise on the below error where am unable to load Taxable Journals with Multiple Lines Please find the attached Template for your refe…Satya Mothe 41 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Why can't the Reconcile Clearing Accounts Automatically work when I run it?Summary: I took all the necessary steps for the Clearing Account reconciliation: Enable primary and secondary ledgers for clearing accounts reconciliation, as required. …elicste 102 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Import Segment Values and Hierarchies function is not appear in Load interface process.Summary: Content (required): What is the role needed to appear "Import Segment Values and Hierarchies" function in Load interface process. I assigned General Accounting …A.AbdElHamid 69 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to find JV created for Receipt accruals (Un-Invoiced Receipt accruals)Summary: Hi Experts Can any one explain how to find the JV details (Journal Name) for the accrual available in Uninvoiced Receipt Accruals Report, So that I can fetch th…
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Secondary Ledger Journals not created automatically from Sub-ledgers for few journals.Summary: Secondary Ledger Journals not created automatically from Sub-ledgers for few journals. Content (required): We have defined primary ledger: ABC_AUT_PL and second…Kumar 57 52 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
APIs to download FRS reportsSummary: We need alternatives to obtain the FRS reports in excel format in email instead of HTML links Content (required): Currently, FRS reports are being obtained by H…Sukanya Mukherjee 62 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Can workflow find the department parent level and route JEs for approvals?Summary: Currently, we are using Journal Category to route journals for approval. However, if the journal contains lines with departments which are not part of the Journ…Trang Tran UCD 51 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Manage Cross validation page is freezing and not displaying properlySummary: Manage Cross validation page is freezing and not displaying properly. What can be the potential cause ? Version (include the version you are using, if applicabl…
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How to upload journal conversion rule by batchSummary: There are more than 1000 combination for combination between journal source and categories under setup journal conversion rule of task - Complete Primary to Sec…
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how to add back accounting sequence for posted journalSummary: Is there any way to add back accounting sequence number for those posted journal? Content (required): We have setup with Accounting and Document Sequencing requ…
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What is the use of "Pay To" address purpose on legal address on legal entity?Summary: Usage of "Pay To" address purpose on legal address on legal entity. Request you to provide the uses of the address purpose field : Pay To Content (required): Ve…
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Customize the GL FYI notificationSummary:Customise the GL FYI notification Content (required): We need to send FYI notification to User on GL Journal Posting if incase they have not uploaded any attachm…SheetalJoshi 133 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Oracle Fusion Increasing Currencies Precision ImpactSummary: We are implementing Oracle Fusion Applications: Purchasing, Payables, Expense Management, General Ledger and Accounting HUB modules. We have multiple ledgers in…Emel Serpegean-Oracle 326 views 6 comments 0 points Most recent by FaizulNazrilDzulkifli General Ledger & Intercompany
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Is there a public sector guide for oracle fusion cloud users?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to retrieve data from GL Cube?Summary: How to retrieve data from GL Cube? Content (required): The link below provides some information about the GL Cube (Overview of Oracle General Ledger Balances Cu…RS_CSAA 211 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Entity Dissolution PlaybookSummary: Hi All, If any of your projects have done entity dissolution in Oracle cloud environment, please share the experience and documentation any thing as such. Would…
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Reversal entries are not creating automatically in Secondary LedgersSummary: Reversal entries are not creating automatically in Secondary Ledgers Content (required): I am loading open invoices data and imported accounting entries in GL m…Kumar 57 82 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Transfer Balances to Secondary Ledger to transfer balances, is it ok to run multiple times?Summary: Transfer Balances to Secondary Ledger to transfer balances, is it ok to run multiple times? Content (required): In middle of the month (1July-15July), transfer …Kumar 57 128 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is there a way to unlock locked GL allocation rules in Calc Manager?Summary: Multiple people are creating and managing allocation rules in Calc Manager. Some of these rules are getting locked by users. Is there a way to unlock these lock…Monica L 22 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Daily FYI Notification not working in GL ModuleSummary: We have setup a rule for sending FYI notifications to the user who created the journal if there are no attachments on the Journal batch. This seems to work as e…Kishore Venugopal 51 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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BICC REST API Performance and Rate limitHi Team, We are extracting GL Balances data through BICC. For extracting data through PVOs, we are using SOAP API. For Job creation and filter updates, we are planning t…ArpitJain 123 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Importing Exchange Rate Overriding the Existing Exchange Rate for Same Day1. While importing exchange rates, it is overriding the existing exchange rates. Is this the expected behavior? 2. Is there any way to restrict the overriding of existin…Saptadip 52 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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What are SDM and NON SDM VO in BICC ?Hi Team What are SDM and NON SDM VO ? All we know is there are PVOs which can be used to extract data in BICC. please refer given documentation(https://docs.oracle.com/e…