Category 337
Discussion List
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Best Practices During MergerWe expect that a merger with another company will be approved in the next couple of months. What are the recommended practices in case the acquisition is approved in the…Tina Valtchev 26 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Impact of Increasing Segment Length Assigned in Existing and Deployed Chart of AccountsSummary: Business user has Chart of Accounts that is tied to AP, AR, CM, FA, and other modules. They would like to expand their cost center segment from a length of 4 di…Mira Dela Cruz 19 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany -
How to default taxes on invoice coming to AP from InterCompanySummary: Is there a way to default taxes for transactions that are generated from IC module and subsequently transfer to AP module as AP invoices. In AP module, if trans…
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disabled suspense account and threshold limit is .01 but getting error in spreadsheet jv uploadSummary: disabled suspense account and threshold limit is .01 but getting error in spreadsheet jv upload: accounted dr is not equal to credit Content (please ensure you …User_6TK5I 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Recurring Journal- Journal is not created for the Allocation RuleI’ve created an Allocation Rule using a Formula component for a Recurring Journal, which includes Statistical Journal balances. The rule was successfully validated witho…Swesha S 19 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Update journal names, descriptions, DFF and line descriptions for an unposted journal in SL ledgerSummary: We have an requirement to update secondary ledger manual journal posted from primary ledger. Business wanted to see updates automatically in journal names, desc…Sreenivasulu Donka 99 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Automatic Posting Upon Approval of Manual Subledger EntryHi everyone, I came across the feature/change titled “Automatic Posting Upon Approval of Manual Subledger Entry”, and I was hoping someone could provide a bit more detai…Anandhu03 63 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
The journal entry has many primary balancing segment values on both the debit and credit sides.Summary: The journal entry has many primary balancing segment values on both the debit and credit sides and no clearing company option has been set. Content (please ensu…Beeram Sravan 189 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How do you make a segment value fixed for revaluation?Summary: How do you make a segment value fixed for revaluation? We've configured our unrealized gain and loss accounts under Manage Revaluations to both be: 1100.100067.…Derek Truong 16 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Intercompany transaction name not show durind intercompany creationSummary: We create new Intercompany Transaction Types and open de the period too and complete the Intercompany Receivables Assignments. But when try to create the interc…Christian Leon 39 views 2 comments 1 point Most recent by lsriramakumar General Ledger & Intercompany
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How to use Intercompany together with Fixed assets?Content (required): Hi all, Is it possible to use the intercompany module together with fixed assets? If possible, how is this possible to set up? The intercompany modul…Daniel Lundsteen Minke 84 views 3 comments 0 points Most recent by Robert G Wilkinson General Ledger & Intercompany -
is it possible to copy Accounting & Reporting sequences for Journals Conversion(Cloud to Cloud)The requirement is to copy existing Accounting and Reporting sequences from journals from old instance (oracle cloud itself ) to the new cloud instance. Want to know if …Swathi N 6 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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IC transaction ends in error (Cause The message, FUN-FUN_APPROVAL_6, can not be accessed.)Hi. I have created an approval rule where the Batch DFF value will determine if it will go through next stage or will be autorejected. However, I am encountering this er…Ilona Jean P. 16 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to change prefixes in journal entriesThanks, Regards,Teresa Martinez-Oracle 5 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Oracle Fusion functionality for exchange rate amount made for the base amount is less than .01Summary: We are in the process of transitioning from Peoplesoft to Oracle Fusion. We want to ask the functionality in Oracle Fusion, if the exchange rate amount made for…Cliford 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to get the Audit report through Audit Policies for Purge Interface table in GLSummary: There is one requirement to check who did the purging through ESS program Purge interface table or need the Audit report for Purge Interface table in GL Content…Neelesh Singh 8 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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assign legal entities lov legal entity is blankHI, I'm facing some issue when do assign legal entities to ledger, when i'm do the step and then find the legal entity in the lov there didn't have the list of the legal…Lasito Dwi 25 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Process to change accounting calendar from 4-4-5 to Monthly calendarWe wanted to change our Accounting Calendar from year 2026. Currently we are in 4-4-5 accounting calendar and wanted to change to Monthly Calendar in our Current product…gkulkarni 40 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Budget Error Occured!!Summary: General Ledger > General Ledger Dashboard Task: Creating a Budget in a Spreadsheet After entering budget information into the downloaded spreadsheet and uploadi…koji shinoda 24 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Translation Error: Spawned job for request 16167414 produced the business error exit code: BIZ_ERRORHi All, Issue: Translation ESS Job When user ran the BIP Job Name : Translation process in ESS, received the below error, Anyone have idea on this Error. Error: Spawned …Baskara Sateesh-Oracle 7 views 2 comments 0 points Most recent by Global Customer Support | ASE-Oracle General Ledger & Intercompany
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Exclude section UI difference for Cross Validation RuleSummary: We have noticed change in Exclude section on PROD and Dev1 for Cross Validation Rules, though Dev1 is cloned of PROD only. The CVR is same on both the instances…
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Netting across legal entitiesSummary: We have a requirement to settle intercompany transactions across legal entities within the same ledger in Fusion, can someone please suggest best possible optio…Vijay Kumar A 43 views 2 comments 0 points Most recent by Vijay Kumar A General Ledger & Intercompany
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How to setup Allocation job setSummary: How to setup Allocation job set Content (required): We need to setup job set for Allocation in GL. However, the seeded job "Allocation" restricts user access to…
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Is there any validation if the intercompany segment is not aligned in provider and receiver side?Is there any validation or warning if the intercompany segment is not aligned in provider and receiver side?Timo123 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Schedule ESS Job for - AutoReverse JournalsSummary: Requirement: Schedule ESS JOB- AutoReverse Journals Frequency : 15th of every month Report Parameters: Reversal Period. ( the entries should get reverse on 15th…LINGAIAH C 81 views 8 comments 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany
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How to create allocation rule to nullify balance in one segmentSummary: Client has a requirement to nullify balance of natural account BC0300 of other segments to 000, at month end. For example, if they have an debit balance 100 on …
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Warning Message in Journal when Segments are Not Balanced in Balancing SegmentCOA Structure has 13 segments where: Company Segment- Primary Balancing Segment Fund Segment - Second Balancing Segment Project Segment- Third Balancing Segment For crea…Dayne Bautista 13 views 2 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Multiple Enterprise StructuresMy Client wants to have multiple Enterprises Strcutures within the same POD/environement. They are in the process of splitting out parts of the business to completely se…RajibPramanik 19 views 2 comments 1 point Most recent by Antima Rai-Oracle General Ledger & Intercompany
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An OTBI report with mutiple subject area from ERP and HCMSummary: I want to create an OTBI report consisting of Journal header Id, batch id, Journal created by Username, Approval status , rejected by whom(if any), Department t…HarshitBa 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Is there a way to automate AGIS upload AR/AP transfersSummary: Once AGIS mutliple batches are uploaded, can we trigger Transfer to receivables/Transfer to Payables automatically. Content (please ensure you mask any confiden…Sudershan Minnala 6 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany