Category 337
Discussion List
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"Go Noto" Font Used in PDF OutputRegarding the default "Go Noto" font used in PDF reports generated by BI Publisher or OTBI, could you please let me know whether the font available for download from the… -
Plan for Stub Year Close in Oracle CloudHi Team, Our client got acquired by another company and they would have to close their period short on August 15. They will still continue to record transactions in the …NJain 26 views 2 comments 0 points Most recent by Madhu Chalamalasetty General Ledger & Intercompany
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Can we restrict negative amount in journal lines GL in oracle cloudSummary: Can we restrict user from entering negative amount in journal lines GL in oracle cloud Content (please ensure you mask any confidential information): Version (i…Honey Bhagchandani 45 views 2 comments 0 points Most recent by TheoSemren-Oracle General Ledger & Intercompany
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Is there any way to configure Allocation Exclusion to only exclude items that fit combined membersSummary: We recently created a new allocation and it was the first one that used the Exclusion condition. There were 2 members specified in the condition was intended to…
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Segment Value Security in sql predicate instead of filterHow to create Segment Value Security rule in sql predicate instead of filter. (VALUE=0000 OR VALUE=8888 OR (VALUE>=1000 AND VALUEAbhisek Choudhury 26 views 0 comments 0 points Started by Abhisek Choudhury General Ledger & Intercompany
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Change Retained Earning Future Segment ValueHi All, I need suggestion on below issue We have retained earning accounting combination mentioned in specify ledger option as 1001-0000-101001-0000(Future Segment)-0000…Jakee_Agarwal-Oracle 34 views 2 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Unposted reversal journal in primary ledger is posted in secondary ledgerHello, Need inputs on a scenario. We have implemented secondary ledger. —Users created a journal entry using spread sheet in primary ledger. Entry is approved and posted…
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Intercompany ApprovalHi Team, We have a requirement to select the approval based on cost centre and amount. As there is no direct field/attribute available in intercompany approvals for gett…
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Cannot Access Manage Departments and Manage Locations through Setup & MaintenanceSummary: Cannot Access Manage Departments and Manage Locations through Setup & Maintenance Content (please ensure you mask any confidential information): We are trying t…
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GL: Why is Journal Approval Rules Spreadsheet password protected??Summary: Why is Journal Approval Rules Spreadsheet password protected?? I am able to insert records but cannot delete them once added. It says sheet is password protecte…Rakesh Viswambharan 26 views 4 comments 0 points Most recent by A Lotfy General Ledger & Intercompany
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Transfer Intercompany Transactions to General Ledger program is not picking any transactionswe have created intercompany batches and IC invoices are created in AR & AP but when we run "Transfer Intercompany Transactions to General Ledger" program no records are…
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Optimal cross-validation rule (CVR) setup to prevent same company and intercompany valueSummary: Seeking guidance for the optimal way to configure CVRs to meet the following condition: Company code and Intercompany Company Code cannot be the same. What is t…
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Create Location-Manage location in spreadsheet report errorSummary: We are configuring the standard Manage Locations setup in ERP Cloud to act as a central master data source for create Bu However, during testing it had error fo…
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Set transfer pricing by inventory orgSummary: Current transfer pricing configuration only can setup by BU, from one BU to another BU. Can the system allow set transfer pricing by inventory org or legal enti…
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Issues Under Intercompany Balancing Rule with Multiple Inter Company Transaction TypesWe wants to capture diff natural accounts as IC AR/IC AP based on different transaction types under IC Balancing rules. We have 2 types of Transaction types and in both …Hiten M Sawant 7 views 1 comment 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Journal not routing through the approval groupIt is regarding GL approval rules. We have set the approval rules with approval group and group first responder as a 'Approval routing'. Now when I am creating journal, …
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Oracle Fusion REST API to Validate Account Combinations/Cross validationsSummary: Oracle Fusion REST API to Validate Account Combinations/Cross validations Content (please ensure you mask any confidential information): Is there a REST API to …Santosh_Sangale 542 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to get Request Id for Import Journals ESS Job using ImportBulkData Operation using REST API?I am invoking the importBulkData(Operation) REST API to run the Import Journals job for loading journal FBDI files. While I can retrieve the Request Id of the "Load Inte…Srinath Anbarasu 432 views 5 comments 0 points Most recent by Raluca Chivu-Oracle General Ledger & Intercompany
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Auto Reversal of accrual journal entries to first day of next quarter?Requirement is to have auto reversal of the accrual journal entries to first day of next quarter. Not able to setup the same in Journal Reversal Criteria Set setup. Is t…
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Seeking Advice: Best Practice for GL Secondary Ledger for Future IFRS Reporting (J-GAAP Primary)Hello everyone, I am currently planning our General Ledger setup and would greatly appreciate your advice and insights. Background We are setting up our Primary Ledger b…
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Intercompany settlementSummary: Hi Team, Could someone help with the concept of Intercompany settlement? Additionally we have one BU and one Legal Entity and many company(entity) segment value…
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Error when upload rapid implementation Charts of Account FusiomI tryna upload rapid zip file in oracle fusion to setup GL module, then this error happens. I dont know what's the issue and how to solve it. Processing Value Set Values…
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What's new in Joint Venture Management for 25DCheck out what’s new in Joint Venture Management for 25D! Here are some examples of what we’ve done: Partner Contributions for Specific Accounts or Projects Transaction …Reni Thomas-Oracle Fusion Financials Product Management-Oracle 22 views 0 comments 0 points Started by Reni Thomas-Oracle Fusion Financials Product Management-Oracle General Ledger & Intercompany -
Journal entry rule set for intraorganization transfersI transferred inventory into project using transfer order in inventory management under supply chain execution. Then to allocate cost to project for this transferred inv…
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How to Merge or Combine Payroll Multiple Journal Batches into One Journal BatchHi Community, Hope everyone has been doing well. I have one question to ask on subledger journals. Right now, when payroll accounting is done (everything with date of 1 …Jakee_Agarwal-Oracle 37 views 6 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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How to do Mass Fund Check or Reserve Fund for Journals in BulkHi Community, We have journals in bulk and journal approval has fund status condition. Need to know if there is any ESS job or any other way using which we can do fund-c…Jakee_Agarwal-Oracle 13 views 2 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Steps after updating the an existing Hierarchy thru Manage Chart of Accounts ConfigurationsSummary: Can you please confirm the following steps after updating the an existing Hierarchy thru Manage Chart of Accounts Configurations? Perform Online Audit Perform C…Pablo Schenquerman 30 views 2 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Is there anyway to enforce a different conversion date than the accounting date in Intercompany?The Transactions created in Intercompany module takes the exchange rate of the accounting date. There is no specific field / column given in Intercompany to update the c…
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Journal approvals based on created by(based on department)Hi Team, We have a requirement where based on created by Journals need to go to approval group(designed based on department). We currently hardcoded the created by where…Sujitha Aouk-201691 19 views 2 comments 0 points Most recent by A Lotfy General Ledger & Intercompany
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Has anyone experience not being able to create Intercompany Payables Invoices?In Intercompany, we created a new Intercompany Organization with everything else remaining the same - Legal Entity, Supplier and Customer; then disabled the previous Int…