Category 337
Discussion List
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Workflow based approval for creating Intercompany reversalsHi All, we have enabled Workflow for Intercompany approvals, however when we are trying to create Intercompany reversals this workflow is failing. Any suggestion, what n… -
Is Reginal information for Mexico field stored in GL_INTERFACE Table?Summary: We have a requirement to upload journal lines under Reginal information for Mexico with UUID but we are unable find the exact column from GL interface, Is there…Sreenivasulu Donka 72 views 2 comments 0 points Most recent by User_CWYF6 General Ledger & Intercompany
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Can we map different journal categories with Intercompany transaction typeIs it feasible to map a different Journal category other than global Intercompany category for the Intercompany journals getting created from intercompany ModuleShivang Parmar 24 views 6 comments 0 points Most recent by Neelam Thakur General Ledger & Intercompany
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Impact of having 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary LedgerSummary: Hi All we have a special requirement to have 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary Ledger. We want to know the impact if we set the… -
Understanding Impact on Enterprise StructureGiven the current setup in which primary ledgers vary by country, is it feasible to consolidate them into a single ledger? What would be the potential impact of doing so?
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CCC - We are trying to create GL enquiry role for each user based on cost center.Summary: CCC - We are trying to create GL enquiry role for each user based on cost center. Content (please ensure you mask any confidential information): Our system supp…
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AutoReverse Journals not picking any journalsSummary: AutoReverse Journals not picking any journals Content (please ensure you mask any confidential information): Hi, I have setup a reversal criteria set and and ha…
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Can Functional Setup Manager move all configuration tasks for a Functional areaHi all, Our company has been using Oracle Financials Cloud (ERP) in Production for six years, with Development, QA, and Production environments. Currently, we configure … -
Unable to add legal address during Legal entity creationSummary: I created a legal address and then tried creating a legal entity. During legal entity creation, I am unable to add any legal address, as it is not visible to th…
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Segment Value Security for Charge Account of RequisitionSummary: How to configure "Segment Value Security by business functions" for enforcing the restricted values for charge account of requisition. Content (please ensure yo…
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Journal Entry Stuck 'In Process' - ApprovalsSummary: We had an issue where our journal entry approval flow broke (name of approval group was updated, the approval rule wasn't). We now have some journal entries stu…hannah_barry 1.5K views 11 comments 0 points Most recent by Mary Talley General Ledger & Intercompany
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Audit requirement for IndiaSummary: We have a statutory audit requirement that is applicable from 1st April 2023 onwards: -- Back up of the books of account/other books & papers maintained in elec…
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How to update the VAT on AR invoices generated from Intercompany for bulk ARWe have a requirement to update the VAT amount and VAT codes for the bulk AR invoices which are created from the intercompany module.
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EBS to Fusion Cloud Migration – Handling External System Coexistence and ID ConflictsDear community, We are currently facing the following business case: We are in the process of migrating from an existing EBS 12.2.X installation to ERP Fusion Cloud. Bot…
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Oracle ERP Redwood timeline for Approvals and NotificationsSummary: Oracle ERP Redwood timeline for Approvals and Notifications Content (please ensure you mask any confidential information): Request you to kindly clarify the bel…Shivkumar Agarwal 111 views 4 comments 0 points Most recent by Rebecca Sowards-Emmerd General Ledger & Intercompany
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Importation of DFF Context-Sensitive Segments by FILE or another supported ToolSummary: Importation of Values set Values DFF Context-Sensitive Segments Content (please ensure you mask any confidential information): Hi, I'm currently struggling with…Emilie06 6 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
is there a checklist for period close in Oracle Fusion?Summary: Hi, Is there a checklist available in the ERP where a manager can assign tasks to a specific user for period close activities and those users can update their t…User_RTAKW 78 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to add between condition in SRC (Spreadsheet approval template)Summary: Hi Team, We have a requirement in Journal Approvals saying that if Journal Line.Account Segment 2 value is in between 222 and 777 then it should get autorejecte…
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Is BICC effective for data extraction for tables having millions and billion records ?IsBICC effective for data extraction for tables having millions and billionrecords ? Are we not missing out on data ? I am sharing a test scenario -along with word doc w…PragatiThakur_Lloyds 13 views 0 comments 0 points Started by PragatiThakur_Lloyds General Ledger & Intercompany
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Do we need to open all the prior period while Rerun translation process after we change CTA valueSummary: We have to now update CTA value, we are running Translation process from last few years now. Following are the steps we have identified from different posts/sou…Altaf A Shaikh 21 views 1 comment 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany
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How to derive historical rates for a specific currency which was enabled as a contra currency today?Summary: We have a currency (IQD) Iraqi Dinar for which we have been receiving daily rates for the currency IQD against USD currency for the Conversion Rate Type as Corp…AnirudhAshok23 12 views 1 comment 0 points Most recent by NarendhreN M-Oracle General Ledger & Intercompany
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Balance Initialization process run for New Secondary Ledger and has balance variances b/w PL and SLSummary: We are creating new secondary ledger for existing primary ledger and we were trying to use the functionality of balance initialization to initialize balances in…Aditi Doon-Oracle 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
intercompany batch distribution lines excel exportHow can we export the distribution lines of the intercompany batch.Adarsh1-Oracle 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
How to find the security context a role needsSummary: I would like to identify the data access security contexts that all roles in Fusion PROD require for end-user provisioning (mainly custom roles). Is there a way…rupate 69 views 2 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
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REST API fscmRestApi/resources/11.13.18.05/erpintegrationsThe API fscmRestApi/resources/11.13.18.05/erpintegrations to update posting cut off date is updating secondary ledgers too , even if only primary ledger name is passedRSHARMA 8 views 1 comment 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
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Daily trial Balance reportSummary:Hi , We have a requirement to generate the Trial Balance report on a daily basis instead of PTD data. Could someone please confirm if it is possible to obtain a …Jeeva_Kharsha 12 views 2 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
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reserved or restricted word in GL setupI am currently in the process of setting up an environment in Oracle Cloud. I would like to ask the following three questions regarding restricted or reserved words when…Komi_I 22 views 1 comment 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
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Journals Not Refreshing under Requiring My Approval dashboard in Manage ApprovalsSummary: When approving journal batches in the General Accounting > Journals > Manage Approvals via the dashboard, the dashboard has a limit of how many journals appear,…
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Role/privilege we need to run "General Ledger Journal and Subledger Transaction Mapping Report"?Summary: What kind of role/privilege do we need to run "General Ledger Journal and Subledger Transaction Mapping Report"? Content (please ensure you mask any confidentia…
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Issue with close monitorSummary: Close Monitor does not show ledger set in the LOV. Content (please ensure you mask any confidential information): The ledger set LOV in close motnitor shows no …Kavita Shah 16 views 6 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany