Category 337
Discussion List
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Allocation RequirementHi Team, https://us.v-cdn.net/6034893/uploads/M12CPSPMD3Q3/allocation-requirement.xlsx We are currently exploring options to determine if we can accommodate the attached…Dileep Kumar Vadlamudi 4 views 3 comments 0 points Most recent by Dileep Kumar Vadlamudi General Ledger & Intercompany -
the combination already existed when we were using the API to verify the account whether ValidatedSummary: validateAndCreateAccounts Content (please ensure you mask any confidential information): When we were using the API validateAndCreateAccounts to verify whether …
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Export Journal Batch Attachments in BulkHello Experts, We are looking to backup all our Journal Batch attachments. Is there a way this can be done in bulk? We have followed this note: Doc ID 2654082.1 but we a… -
New project doesn't appear in budget tables. Pushing budget from EPM to ERPOnce a new project is added, the PPM to GL sync process updates the GL COA and the Project is added to the tree as well. However, unless the tree's rows and columns are …HarshitBa 21 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to restrict cost centre (child) drilldown access to certain accountsSummary: Hi Team, I want to restrict the drill-down access (to cost center child level) for Salary & Wages (S&W) GL accounts in SmartView and FAW (Fusion Analytics Wareh…Gifty V 8 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How can we stop practice of reopening prior periods in the General Ledger for late journal postings?Summary: Hi Experts, Our current practice involves reopening prior periods in the General Ledger to accommodate late journal postings or correction entries required to a…
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How to add an attachment to an Intercompany transaction created via ADFDI or FBDI?Summary: How to add an attachment to an Intercompany transaction created via ADFDI or FBDI? Is this possible, similar to Journals? Content (please ensure you mask any co…Ilona Jean P. 29 views 2 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany
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How to generate CSV with huge data rows in GL Journal Import FBDI TemplateIsuse: When Journal Import FBDI template has huge data rows, for example more than 45000 rows, the"Generate CSV" button may not work properly or take too much time. Solu…CA Nirmal Choudhary 485 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Is it possible to use AP/AR Netting to settle intercompany transactionsSummary: Is it possible to use AP/AR Netting to settle intercompany transactions in different Business units but within the same Legal Entity? Content (required): We are…Sameer_Jain 1.5K views 5 comments 0 points Most recent by Vijay Kumar A Payables, Payments & Cash Management -
How to enable Redwood in General Ledger module ?Summary: Kindly advise how to enable Redwood in General Ledger module ? We plan to enable it in a non-prod instance and test it before considering Redwood enablement in …Sujan_Anjaiah 105 views 4 comments 0 points Most recent by James McBride General Ledger & Intercompany
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The subledger journal entry doesn't balance by balancing segmentSummary: The subledger journal entry doesn't balance by balancing segment Content (required): Hello I have an AP Payment Batch that are stuck, and I got the following er…martingabriel Kinovisques 811 views 22 comments 2 points Most recent by Sreenivasula.t General Ledger & Intercompany
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Transfer Intercompany transaction DFFs to General Ledger when invoicing is not enabledSummary: Hi team Our client didn't enable invoicing for intercompany transactions. They are transferring intercompany transactions directly to GL using "Transfer to Gene…Priya Ramisetty 30 views 4 comments 0 points Most recent by Ushasri.Uppiretla General Ledger & Intercompany
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Intercompany Transaction stuck in Transaction Status: Sent, Batch Status: ReceivedSummary: I have an intercompany transaction stuck in transaction Status: Sent, Batch Status: Received. Unsure how to move it on to the next stage. The batch has several …
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Gl interface stuck transactionsSummary: When the Integration run happened, if we check for any transactions stuck at interface. 1. There are 2 error lines from the same Batch id and different journals…Sahana Halliyavar 25 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to disable the reversal period within a journal after the jornal was posted (Approved)Summary: How to disable the reversal period within a journal after the jornal was posted (Approved) Is that posible ? Content (please ensure you mask any confidential in…Pablo Schenquerman 21 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Intercompany DFF Values Dependency on the Original Transaction BatchSummary: We have two DFF's on the Distribution lines and we are reversing the original transaction batch manually, it is possible to retrieve the two DFF's to Compare by…User_0G6HA 16 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Intercompany TAD setup exampleSummary: Attaching a document that provides example on how to setup Transaction Account Definition TAD for Intercompany Content (please ensure you mask any confidential …MariCostache-Oracle 151 views 2 comments 5 points Most recent by Sivakumar_R General Ledger & Intercompany -
Default conversion rate on specific Natural Accounts in JournalsHello Community, We have a requirement from the client; The conversion rate should always stay the same, regardless of the date and any other information. For example, i…
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Journal Submitter Attribute missing in the GL Journal workflow SpreadhseetHi, Journal Submitter attribute is missing the Journal Approval configuration spreadsheet. The requirement is to configure journal approval based on the Journal Submitte… -
primary to secondary mapping - do we have limit of rows (or number of mappings) in Account RulesSummary: primary to secondary ledger mapping - do we have limit of rows (or number of mappings) in Account Rules mapping as we have 8 segment COA for Primary and 9 segme…S Mahapatra 15 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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User Should only create GL Journal but should not post either manually or Via AdfdiHi Team,Our requirement in General Ledger is all users except one should only create or import Journals either manually or AdFDI should not POST them as per internal aud…Nagarani Kesureddy 6 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Currency Rates API. Fetching for All at onceHi, We have tried using the currency rates API but noticed that it is only allowing one pair of currency at a time like USD to EUR. Is it possible to have everything be …Gene Garcia 30 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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how to upload related value set in oracle fusion through flat file.please explainhow to upload related value set in oracle fusion through flat file.please explain
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Primary segment values assigned to one LE shouldn't be allowed to be used by other LEWe have two primary segment values 1 and 811 and one BU, Primary Segment 1 is assigned to LE1 and Primary Segment 811 assigned to LE2. While user has only data access to…Khaleel_Shaik 5 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Is is possible to transfer prior accounting reconciliation referencesSummary: Need to have reconciliation references transfered for entries prior to set up Content (please ensure you mask any confidential information): We are looking to s…Kevin Ross 7 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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why does Period Name move a year ahead when creating a fiscal calendar?I am creating a Fiscal Calendar with a Start Date of 4\1\2024 with a format = MMMYYYY fiscal year. The first Period Name shows as Apr-2025….Why would this not show as Ap…Jason Madden 33 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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We need to enable a 'Future' Segment as an "InterCompany" Segment, However!Hi all, We are exploring the option of using an existing COA segment (future1) as the Intercompany segment and I’d like to raise the current situation and check especial…Ali Husseini 23 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Can we change the COA segment sequence once its deployed and Transactions are created?Summary: Hi All, Is it possible to change the sequence of Chart of Accounts (COA) segments after deployment and once transactions have been created? Will this impact any…Pavan.K 12 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to default Segment3 based on Primary BSV in Additional Intercompany Balancing rules setupSummary: We have the setup - Manage Additional Intercompany Balancing and Clearing Options – where we can create rules to balance the secondary balancing segment (in our…Antara De 16 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Shared Service Model IntercompanySummary: Shared Service Model for Intercompany. We are planning to implement IC for shared service with below requirement. US business unit paying invoices on behalf of …Ashish Tralsawala 7 views 3 comments 0 points Most recent by Jayshree Chavan General Ledger & Intercompany