Category 337
Discussion List
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Account/Period parameter in Account InspectorSummary: Account/Period parameter in Account Inspector Content (required): User wants Account/Period parameter in Account Inspector. I don't see this parameters in searc…Kumar 57 43 views 4 comments 2 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Revaluation Process QuerySummary: Revaluation Process Query Content (required): User submitted Revaluation process and system created Revaluation Journal based on AR/AP open Foreign Transactions…Kumar 57 84 views 1 comment 2 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Revaluation reportSummary: Revaluation report Content (required): User submits Revaluation process and its creates Revaluation journal based on AP/AR open transaction in GL module. Busine…Kumar 57 72 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to make a DFF with autonumberingSummary: We can make a valueset with Date possibility of making a Autonumbering DFF ? Content (required): Version (include the version you are using, if applicable): Cod…Umer272 62 views 4 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Where can I setup the first line number as 1 of Journal Ledger Report?Summary: I would like to set the first line of Journal Ledger Report as 1 instead of 10275 (see screenshot) Content (required): I would like to set the first line of Jou… -
Intercompany ApprovalSummary: Intercompany Approval Content (required): Business would like to implement Provider Approval & receiver approval in the system. Provider Approval: Provider IC O…Kumar 57 72 views 2 comments 2 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Ledger > Legal Entity > Two entities assigned to LESummary: Ledger > Legal Entity > Two entities assigned to LE Content (required): Ledger > Legal Entity > Two entities assigned to LE. While creating journal system is al…Kumar 57 61 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Imbalance journals are submitting for approvalSummary: Imbalance journals are submitting for approval Content (required): Users are created imbalance journals and submitted for posting. Journal are triggered approva…Kumar 57 82 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Receiving issue when uploading a Csv file via Upload feature in Financial reporting centerSummary: The file uploaded may contain a virus or otherwise failed to be scanned for viruses Content (required): Version (include the version you are using, if applicabl… -
Ledger SetSummary: Ledger Set Content (required): Created Ledger Set and assigned 5 Ledgers to Led Set. System automatically created Data Access set for the Led Set. I have assign…
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User of Reference, Ref Date, Company Fields in Journal Entry PageSummary: User of Reference, Ref Date, Company Fields in Journal Entry Page Content (required): I just want know the significance of Reference, Ref Date, Company Fields i…Kumar 57 82 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Intercompany Balancing Rules not working as expectedSummary: One of our Accounting Hub feeds failed with the following error: There are no intercompany payables accounts defined for the from legal entity Discover Products…Sheila Alabrudzinski 209 views 2 comments 0 points Most recent by Hamada Aladham General Ledger & Intercompany -
Is it possile to set a journal category for auto-approval?Summary: We have a group of transactions that an individual creates for cash balancing. We would like to have those entries auto-approve. Is there a method to get just t…Anthony Iannuccilli 111 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to create Dependent Value set value through GL Rapid implementation SheetSummary: How to create Dependent Value set value through GL Rapid implementation Sheet Content (required): Business wants to create dependent value set based on company …Kumar 57 72 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal > MY Approval PageSummary: Journal > MY Approval Page Content (required): Business wants to add additional fields Journal > MY Approval Page . Do we have any feasibility to add additional…Kumar 57 42 views 1 comment 1 point Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Intercompany entry with 2 BSV and 2 ledger with trial BalanceSummary: 10- Company 1 - Ledger 1 20- Company 2 - Ledger 2 when passing Journal entry of amount 1000 in Ledger 1 we take entries Dr - 10-xx-xx-xx-xx Cr - 20-xx-xx-xx-xx …Umer272 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Journal entry reportSummary: Journal entry report Content (required): Account analysis gives one leg of the entry and don't give another leg of the entry. Business wants to see both lines i…
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Change the sequence of hierarchies display in smartviewSummary: I would like to know if there is a way to reorder the hierarchies that appear in the smartview? Content (required): In the current list of hierarchies, we have …Swapnil.S 45 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Using wildcard in account combinations for easier maintenanceSummary: Is there a way to use wild cards (maybe %) in account combination so that there is less maintenance when adding new COA values? Content (required): Account comb…Bernadette Dorris 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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ERP ACE blogs on Chart of Accounts Design ConsiderationsSummary: The ERP ACE blog has published a number of posts on Chart of Accounts Design Considerations that may be of interest to followers of this forum. Content (require…Helle Hennings-Oracle 161 views 1 comment 3 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Allocation Rule CreationSummary: I have a below scenario to create a allocation rule please let me know can we create allocation rule to get the below desired output. Content (required): It sho…Ramesh Nayak 64 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Allocation to distribute balances in range of products to single target productSummary: All POV values being constant except Dep & Product Wanted to transfer balances from Dept 'A' , Prod (001-999) to 'Dept 'B', Prod (000) Source -Dept A, Prod ( 00…Praveen T 61 views 6 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to default Ledger Name to Context Sensitive DFFsSummary: Defined Journal Line DFF with context as Ledger Name. Require the journal name to automatically be derived based on the journal header ledger name in Manual Jou…Venkata Kompella 93 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Currency details not appearing in the Journal levelSummary: Hi Experts, We have created a journal and its in a complete and unposted state. The currency details are not visible in the journal level like other journals. H…Vipusha Chandrakumaran 42 views 2 comments 0 points Most recent by Vipusha Chandrakumaran General Ledger & Intercompany
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Intercompany Balancing rule start Date updateSummary: Intercompany Balancing rule start Date update Content (required): I have defined Intercompany Balancing rule start Date with system date i.e., 12-Oct-2022. If I…Kumar 57 33 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…
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Allocation Rules-SpreadsheetSummary: We have 500 allocation rules to be defined. Currently doing this manually in the allocation calculation manager UI. This is time consuming and slow process Do w…Praveen T 45 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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I have some accounts that are not included in the Income Statement in year end closingSummary: I have some accounts that are not included in the Income Statement in year end closing when I run Create Income Statement Closing Journals Content (required): I…
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FRS Report Export option not visible in EPMSummary: FRS Report Export option not visible in EPM Content (required): I have developed FRS Report in EPM workspace through Fusion Report center. As per White paper an…Kumar 57 62 views 4 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Is there a way to upload an account hierarchy with child ranges as lowest level?Summary: Is there a way to upload an account hierarchy with child ranges as lowest level? Content (required): An FBDI exists to upload account hierarchies, but it doesn'…Steven Touchant 149 views 8 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany