Category 337
Discussion List
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Journal Posting process completes in warning with the message Journal has no linesI have generated several revaluation journals using a custom process across multiple ledgers. To post these journals, I created an auto post criteria set for the require… -
Inventory Organization not appear on LoV list when create transaction from Intercompany AccountingHi All, I try to add new Inventory Organization onto LoV list in Create Transaction Intercompany Acocunting Form Fusion by add data access set for users with security co…Ruosidah 5 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
FRS: How to create a custom parameter on FRS reportHi, I am using Oracle Hyperion Financial Reporting Web Studio to create a financial report and want to create a custom prompt. I want to able to prompt the user for Deta…chayden 27 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Best practices for the rebuild FRS ReportSummary: Provide detailed Best practices for the rebuild FRS Report Content (please ensure you mask any confidential information): Our customer is facing an issue with o…Ramya Rajeevana Makina-Oracle 22 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to track the system performance after enabling audit policies?Summary: Hello Experts, The business intends to enable audit policies for certain Finance and SCM attributes and would like to understand the potential performance impac…Akhil Chawan 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Journal Approval rule for only Revenue and Expense Account TypeSummary: We are configuring Journal approval rules through BPM Worklist UI. The requirement is for Revenue or Expense Account Type Journal entry line the amount is less …Khalida Raffath 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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In Mixed Account Type Journal, Journal approval should be based on only P & L AmountsSummary: We are configuring Journal Approval rules through BPM Worklist UI. We need to configure rule for the Journal entry having mixed account type journal lines, howe…Khalida Raffath 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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deleteSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Missing Operator in Manage Segment Value Security SpreadsheetSummary: Hi, We are considering to enable Manage Segment Value Security By Business Functions functionality as new 24D release. However, we see that Condition Operator i…Huyen Pham 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is there any limit on creating the number of currency conversion rate typesSummary: Dear Cloud Experts, As per our business requirements, we have been asked to create multiple currency conversion rate types. Could you please help us understand …RAGHAVnannaka 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to create a recurring journal entry for amortizing prepaid expenses per transaction directly inHow to create a recurring journal entry for amortizing prepaid expenses per transaction directly in the general ledger? The amortization journal will be automatically ge…Andika Kurniawan 25 views 2 comments 0 points Most recent by Harry Zhu General Ledger & Intercompany
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How to update Chart of Account Segment Values and GL Account Hierarchy in bulk easily1. Update Chart of Account Value Set Values Sometimes there is a requirement to update COA value set values in bulk e.g. Value Description, Enable flag, Segment Value At…CA Nirmal Choudhary 4.3K views 17 comments 6 points Most recent by Narottam Singh Chauhan General Ledger & Intercompany -
How to default standard bip report output to excel?Summary: How to default standard bip report output to excel? Content (required): How to default standard bip report output to excel? Version (include the version you are…
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Ledger Set Access not working as expectedSummary: Hi Team, We have faced a strange system behaviour where an user is not able to post a journal in the reporting ledger even though she had a ledger set access wh…
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Is it possible to use DFF to calculate for the specified journal amount?Summary: To provide context, business is using General Ledger Module to create AR transactions and account it accordingly. Specifically, they are using DFFs to define th…Mira Dela Cruz 11 views 2 comments 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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How to route the Intercompany Batch for APproval based on User who submitted the Intercompany BatchBusiness Requirement: Any Intercompany Batches submitted by "User A" should go to "User B" for approval. We have to create the above in the Provider Organization that if…charanjit channi 13 views 2 comments 0 points Most recent by Guy Van Nuffel General Ledger & Intercompany
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How to make Description mandatory WebADI Spreadsheet ?Hi, How to make the Description field mandatory when creating journal WebADI Spreadsheet? It worked to enable the field as mandatory by forms through sandbox. But it doe…
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Table based value set to retrieve detail values of COA SegmentSummary: Hi, We have a requirement to define a DFF retrieve Cost center segment values where summary option is "No". Content (please ensure you mask any confidential inf…Mahmoud9308 55 views 4 comments 0 points Most recent by Yomna Moustafa General Ledger & Intercompany
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Account hierarchy not visible after CSV Export/ImportI have migrated few hierarchies from a lower environment to PROD via CSV Export/Import. The processes got succeeded but no hierarchies are available in the Manage Accoun… -
Allocation will not loop through segments in rangeSummary: I need to allocate balance across all the account combinations included in 4 accounting flexfield segments: Business Line, Product Line, Department, and Cost Ob…
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BS closing Journal in previous year are not getting automatically reversed in Next year first periodBalance sheet closing Journal in previous year are not getting automatically reversed in Next year first period when its opened. (Setup - automatic reversal set assigned…Rajesh Kumar Podi 1 view 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Impact and considerations when the period name of the accounting calendar includes special characterContent (please ensure you mask any confidential information): There is a requirement that you want to include the deadline in the period name. Example: 6 month deadline…Yuyeon KIM-Oracle 2 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Redwood pages in General Ledger?Summary: Please Oracle teams, any clue about when we will see a Redwood page for this module? No specific dates but some clues. Content (please ensure you mask any confi…Juan Jesus 34 views 2 comments 0 points Most recent by SenthilThangavel General Ledger & Intercompany
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Account type Budgetary DR & CRSummary: Content (required): What is the purpose of Budgetary credit and Budgetary debit under "Accounts Types" in manage COA values? In what type of instances these can… -
Close Monitor it's not work properSummary: i go with all setup and configuration related to close monitor in general ledger for create account group and assign data access set to concern user but is stil…Mahgoub S.Mohamed 52 views 3 comments 0 points Most recent by __KumR__ General Ledger & Intercompany -
Detailed revaluation calculationHi, we need you to tell us a way to review the calculation of the revaluation made by the system, for example, if the revaluation of account 21201002-Suppliers from USD …
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Does enabling an account for reconciliation apply retrospectively to existing journal linesSummary: If you set Reconcile to "Yes" for a natural account in the value set setup, will this retroactively apply to journal lines for that account, or will it only imp…
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sql query for description details in Manage description rules taskHi Team, Need the sql query for description details in Manage description rules task.Here we have attached the screenshot for your reference We are unable to find table …
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Editing Common control accountHi, We created a primary ledger in Oracle Fusion with the Common Control Account (CCA) option enabled. Now we need to change this setting, as our business requires diffe…
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Transfer General Ledger Balances to Balances Cubes errorSummary: In a use case scenario the following error occurred while running the process - Transfer General Ledger Balances to Balances Cube. createLoadRuleFileForSTDCube(…