Category 337
Discussion List
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Reversal of Accrual in Receipt AccountingActual we are proceeding with the accrual process in the receipt accounting module and at the beginning of the next month same is being reversed through the auto reverse… -
Scheduling the program Reconcile Clearing Accounts Automatically for future periodsSummary: Can we schedule the program "Reconcile Clearing Accounts Automatically" in oracle fusion for future periods Content (required): can we schedule the program "Rec… -
Loading future periods in GLSummary: To meet a certain reporting requirement in Fusion analytics, we require future periods (next 10 years) be available in GL. Is it possible to configure the same?…Amrita Gupta-Oracle 73 views 4 comments 1 point Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany -
GL detail report with breakdown of consolidated linesHi All In GL various source lines are consolidated for a given code combination and date and other criteria. The users will need to drill down to see the individual line…Murthy Kodavati 22 views 1 comment 0 points Most recent by Murthy Kodavati General Ledger & Intercompany -
Chart of Accounts Tree Report for segmentSummary: Chart of Accounts Tree Report Content (required): User would like to view Chart of accounts Tree for each segment and download in excel. Do we have any seeded r… -
Created Header with Text with Member: Pages"Company" but company value is not printing in FRS reportSummary: Created Header with Text with Member: Pages"Company" but company value is not printing in FRS report output Content (required): Created Header with Text with Me…
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How to add Page Number 1 of 20 in FRS reportsSummary: How to add Page Number 1 of 20 in FRS reports Content (required): How to add Page Number 1 of 20 in FRS reports. I tried with Insert functions Page, Page Count …
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Need to add Code combination in Trial Balance in FRS ReportsSummary: Need to add Code combination in Trial Balance in FRS Reports Content (required): Business wants to add code combination column along with Account in FRS reports…Kumar 57 32 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Tax Entry Repository Data Upload Interface - Account columnsHi All We are trying to Tax Entry Repository Data Upload Interface to import GL data as taxable journals. I see from the ZX_TER_IMPORT.xlsm that both Debit Account and C…
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Regarding Alternate Fusion Application function for XLA_CONDITIONS_PKG.DISPLAY_CONDITIONSummary: Hi Team, We are migrating a few reports from EBS to Fusion and we have found that the XLA_CONDITIONS_PKG.DISPLAY_CONDITION function is not available in the Fusi…Ankit GML 51 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Payables Invoice Aging Report and GL ReconciliationOur client wants to reconcile Payables Invoice Aging Report, (https://docs.oracle.com/en/cloud/saas/financials/22a/ocuar/payables-invoice-aging-report.html#s20048760) wi…User_2025-02-12-17-02-33-680 107 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Adjusting intracompany entries in same ledger different BSV valuesSummary: Adjusting intercompany entries but if i will do so it will again generate the two more Intercompany automated entries. How to adjust to main entries without hav…Umer272 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Fusion GL - Legal Entity Address - For what purpose do we use "Mail Stop" field.Summary: Legal Entity Address - For what purpose do we use "Mail Stop" field. Content (required):Legal Entity Address - For what purpose do we use "Mail Stop" field. Wha…Askcamanoj 191 views 1 comment 1 point Most recent by Daniel14337-Oracle General Ledger & Intercompany -
Intercompany entries entered in One ledger should effect in Another ledger trial balance, Possible ?Summary: We have two ledgers, 2 bsv each linked to each ledger if we pass one entry in GL with 2 different BSV as DR/CR, can its effect be on the Other ledger trial Bala…
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Relative Function in FRS not working after 22D patchSummary: In FRS reports, relative function is not working for new reports, but working for previously built reports.We are not able to build any new reports. Content (re…Uvaraja-Oracle 81 views 3 comments 1 point Most recent by Ezhil-Oracle General Ledger & Intercompany
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How to link a reclassification journal back to originating projectSummary: Query to link a reclassification journal with the original projects transaction. Content (required): I am trying to write a query to find the project number tha…
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How do we access the reporting currency ledgers and balances of reporting currencies for Financial rSummary: How do we access the reporting currency ledgers and balances of reporting currencies for Financial reporting center Content (required): How do we access the rep…Kumar 57 177 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Why is Journal auto approve rule not working for Serial Participant Rule set.Summary: Why is journal auto approve rule working in Single type Participant ruleset but it is not working for Serial Participant Rule set. version :22C (11.13.22.07.0)
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Auto Approval is not working for journalsSummary: Supervisory Journal Approval Rule set have been created and the rule is active. Auto Action is set as True but the value is "APPROVE" However , journals are not…
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Organization description is incorrect for a specific value 9100Summary: In GL Inquire on detail balances and in SmartView Organization description is incorrect for value 9100: This is the setting for the value: And can be seen elsew…
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Stop and resubmit journal for approvalSummary: Is there a anyway that we can stop and resubmit a journal which is stuck in approval workflow due to some incorrect rules ? Version (include the version you are…
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Can you export only specific set of tasks for an offering to create a configuration package?Summary: Can you export only specific set of tasks for an offering to create a configuration package? Example, if i want export only the setups related to Account rules …El1a 42 views 1 comment 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany
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Reporting Ledger- Credit Memo Exchange Rate QuestionSummary: How do you handle this basic requirement so that there are no residual balances in the Reporting ledger currency. Content (required): I am sure this must be a s…
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Manual Journal Entry -Max number of LinesSummary: Dear Experts, What is max number of lines we can enter in Manual journal entry via Journal entry UI Page and excel templates (Adfdi and FBDI) Regards, Rajiv. Co…Rajiv_Karande 463 views 2 comments 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany
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Close Monitoring and outstanding subleger TransactionSummary: Hi, close monitoring and outstanding subledger not cover the customer requirement , is need one dashboard for monitoring 9 business units and ledgers , my custo…Mahgoub S.Mohamed 43 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Fin Tech | GL Approval BPM | how to get parent account for a natural account to route Approval GroupSummary: how to get parent account for a natural account to route Approval Group Content (required): Dear team, Need advice on designing approval rules for Oracle BPM fo…Abhishek17 73 views 1 comment 2 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Fusion Cloud General Ledger Journal Validation for Attachments (Supporting Documents)Summary: To have validation in place at General Ledger Journals to check whether supporting documents / attachments have been uploaded before posting and restriction wit…SaurabhSinghal26 75 views 1 comment 0 points Most recent by Alex D-Oracle General Ledger & Intercompany
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Journal ApprovalSummary: Report that reflects Journal Approval Content (required): Is there any report or sql that reflects the approvers of GL Journals. Looking for an approval report …CraigX 42 views 2 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Cross Validation Rules InterfaceSummary: We have multiple source system from which data is being interaced to Oracle GL. We have lots of CV Rules which are defined and maintained in GL Cloud. We wanted…Praveen T 51 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany