Category 337
Discussion List
-
Posted AP Invoice Transaction is not being transferred from Primary Ledger to Secondary LedgerSummary: The transaction from the AP invoice is posted in the primary ledger but not in the secondary ledger. Data conversion level for Secondary ledger is "Subledger" T…lc.24291418 13 views 1 comment 0 points Most recent by Yakub Sharif-Oracle General Ledger & Intercompany -
Batch name of reversed journalSummary: When journals are reversed system automatically generates batch name as: [Reverses] [Original Journal Name]. We want to retain batch name of the original journa…Richa Arora-Oracle 4 views 1 comment 0 points Most recent by Yakub Sharif-Oracle General Ledger & Intercompany
-
sanbox changes publish no to yesit is possible to change a status publish in yes when sandbox is create with no?Francesca1 6 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
-
There is not currently any ability to manually enter codeblock for intercompany segment for entitiesBHER needs to enable the company codes and allow the GL bank account to be used to clear balances at companies with no bank account. Or we need to establish multiple AGI…Mahaveer Jain-Oracle 23 views 0 comments 0 points Started by Mahaveer Jain-Oracle General Ledger & Intercompany
-
Intercompany AP Invoices is not getting created via SCFO?Summary: While creating Intercompany invoices from Supply Chain Orchestration, Accounts Receivables invoices are created successfully. However, Intercompany AP invoices …Ruchita Jain 13 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
Schedule request id statusI uploaded the FBDI file using the Schedule Process, and one Request ID was generated. I'm checking that Request ID, and I see multiple jobs running — both parent and ch…Dinesh Kumar R 31 views 4 comments 0 points Most recent by Dinesh Kumar R General Ledger & Intercompany
-
Prevent a General Ledger Period from Closing when there are GL import ErrorsSummary: We want to check if there is any Option available to Prevent Closing GL Period if there are any GL import Errors in that Period. Content (please ensure you mask…Bala Murali SV8 21 views 2 comments 0 points Most recent by Bala Murali SV8 General Ledger & Intercompany
-
System to calculate Period Average Rates "Automatically" form Daily Rates imported from SourceHi Team We have a requirement to calculate the Period-Average rates form daily rates imported from source system. Does the system have capability to calculate the Period…Amulya_Srivastava 17 views 2 comments 0 points Most recent by Sandy Bakhtiar General Ledger & Intercompany
-
Newly Created Business Unit not available to select in existing FRS reports.Summary: Hi Experts, Recently we have configured a new business unit in our existing environment and realized that same has not available to select in the existing FRS r…Kalana Prasad 12 views 2 comments 0 points Most recent by Kalana Prasad General Ledger & Intercompany
-
GL journal approval based on USD currency conversionSummary: We have a requirement to setup GL journal approval (using Spreadsheet) to convert journal header amount to USD using Corporate conversion rate for approval. In …Senthil Mohanraj 86 views 6 comments 0 points Most recent by Suresh Kothapalli General Ledger & Intercompany
-
Tax Classification Code Not Defaulting On AR Invoice generated from Intercompany Transaction BatchSummary: The Receivables Intercompany invoice is not defaulting any tax. Though, Tax is calculating correctly for UI receivables transactions for same customer, address …
-
Unable to edit IC Batch which is rejected by approverSummary: Unable to edit IC Batch which is rejected by approver Content (please ensure you mask any confidential information): User created IC Batch and submitted for app… -
How to restrict user from seeing journal of othersSummary: We want user should only see journal created by them and no other journal Content (please ensure you mask any confidential information): We have created a custo…
-
Intercompany BPM Workflow-Renew to include Final Expired notifications (emails & Bell icons)Summary: Request Intercompany BPM Workflow to include Final Expired notifications (emails & Bell icons) after the Renew option is finally expired Content (please ensure …
-
💡It is possible to unassign a Legal Entity (LE) from a Ledger?Summary:💡It is possible to unassign a Legal Entity (LE) from a Ledger? Content: Once ledger completion status is confirmed, then Legal Entity (LE) cannot be disassociate…Andreea Brem-Oracle 597 views 17 comments 3 points Most recent by Uma Maheswara rao Ulisi General Ledger & Intercompany -
Allocation rule validation error Essbase Error(1300034)Summary: I'm getting a validation error on my allocation rule and I'm not sure why. POV = Allocation rule = Error = Content (please ensure you mask any confidential info…
-
What would be impact of changing "Extended Precision" in live environment?Question: What would be "outcome" or possible impact of changing "Extended Precision" in live SaaS environment? Can we safely change in live instance without interruptio…CA Nirmal Choudhary 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
data retention and purgingSummary: What is the standard policy being followed by oracle across module with respect to data retention and purging. Content (please ensure you mask any confidential …
-
How can I export journal entry data incl. user information for auditor (JET analysis)?Hi, we need to extract a full journal entry list including subledger data and information about the user who performed the transaction. The external auditor wants to use…Holger74 2 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
-
Minority Interest based Consolidation treatmentSummary: What is the treatment of Minority Interest in Standard Consolidation process in GL? For example if we hold 70% shareholding and NCI part is 30%, what will be th…
-
intercompany batch distribution lines excel exportHow can we export the distribution lines of the intercompany batch. -
Time Lag for Two or More Approvers Simultaneously Approving a Journal Entry in General LedgerIn the General Ledger module, I set up Descriptive Flexfield (DFF) approval hierarchies to manage journal approval workflows. In Oracle ERP, when I post a journal (let’s…
-
Can we send ADFDI journal upload load to approval ?Currently we have approval in place as below Note: conversion is a source we created Below 10000$ auto approve Above 10000$ to 50000 $ supervisory one level approval for…Lokesh Koppera 21 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
-
Three entities in one Business UnitSummary: We have a client which has 3 legal entities. Entity 1 : Holding entity Entity 2 : Main entity where most of the operations will happen Entity 3 : Another entity…Mig_ph 1 view 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
-
Remove Load Interface File job privileges from General Ledger roles: Run Load Interface File for ImpSummary: HI , I need to remove these previleges 1. Remove Load Interface File job and Run Load Interface File for Import from the GL roles Content (please ensure you mas…Nageswararao Gali 15 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
AI and General LedgerSummary: Hello Do we have any documentation /white papers on how to apply AI to Oracle Fusion General Ledger? Is it automatically embedded in fusion financials? Or do we…ORA-Consultant 55 views 3 comments 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
-
What would be the impact of creating large number of segment value security rule?There is a business requirement to create segment value security rules for each individual value of cost centers and there are around 30,000 cost centers. This would req…
-
Error 500--Internal Server ErrorSummary: Error 500--Internal Server Error From RFC 2068 Hypertext Transfer Protocol -- HTTP/1.1: 10.5.1 500 Internal Server Error The server encountered an unexpected co…
-
Hello All : Are there any other Packages in GL similar to gl_flexfields_pkg ??Summary: Hello All I am looking for fetching GL date of AP and AR Transactions. Please advise if we have any other Packages in GL similar to gl_flexfields_pkg ?? Content…AnandChoudhary 12 views 3 comments 0 points Most recent by AnandChoudhary General Ledger & Intercompany
-
How to make journal lines context default based on ledger for existing contextSummary: How to make journal lines context default based on ledger for existing context Content (please ensure you mask any confidential information): We have two ledger…