Category 337
Discussion List
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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… -
AP INVOICE with Intercompany segmentSummary: I am trying to manually create AP Invoice and trying to put intercompany segment(counterparty here) manually.when i post the accouting entrry , it does not popu…Snigdha Jain 25 views 4 comments 0 points Most recent by Alim Alimia Payables, Payments & Cash Management
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How to setup Intercompany balancing rules if we have two different LOB values under same ledgerSummary: Hi Team, we are getting incorrect line of business segment value in Receivable class due to IC Balancing rules. We have one ledger & 2 Business unit are part of…Shilpa Pekade 8 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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How do we exclude unapproved but validated AP invoices from Accounting Automation?Summary: We have Accounting Automation enabled for Payables and for all error categories. We noticed that error notification emails include a lot of errors with message:…
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Standard recurring journal in oracle erp cloudThe client would like to create a standard recurring journal in Oracle ERP cloud as the client is an ex EBS user. I found that they way forward for this is to use the AD…Marija A 10 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Are there any Performance Issues when Setting Up One Primary Ledger with Multiple Secondary Ledgers?Summary: Are there any Performance Issues when Setting Up One Primary Ledger with Multiple Secondary Ledgers? Content (please ensure you mask any confidential informatio…Yuejie Yan-Oracle 10 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
API to fetch previous month accrual transaction accounting details integrated into AHCSSummary: There is a requirement to pull out the previous accrual transaction which was made by integrating subledger accounting transaction data into AHCS to generate ac…
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How to change newline characters in BIP reportI have created a BIP report using RTF template. When exporting the report to CSV, the newline character is line feed, but I want to make it carriage return and line feed…Haruka Asahi 21 views 2 comments 0 points Most recent by Sandeep19rm Reporting and Analytics for ERP
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Creating ESS job set's to parameterSummary: Hi Everyone, I hope all doing well out there! I have a BIP report, using which team is extracting output for 9 countries. now user is asking to automate it to a…VasanthaFusion90 20 views 4 comments 0 points Most recent by VasanthaFusion90 General Ledger & Intercompany
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Effective Dates for Allocation Rule is not WorkingSummary: Hello. I'm encountering an issue with my allocation rule. I set the start date to January 1, 2021, and the end date to December 31, 2024. However, when I genera…Luisa_Mae0712 33 views 5 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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How to default the current month when creating a Manual JournalSummary: How to default the Accounting Period in a manual journal entry Content (please ensure you mask any confidential information):In my previous job we had the Accou…Steffany Delucchi 33 views 5 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany
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Caribbean Guilder - XCGSummary: The current currency of Curaçao and Sint Maarten - ANG (Antillean guilder) is being replaced by XCG (Caribbean Guilder) What are the impacts on GL? Content (ple…
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Purge Purchase Transaction Tax Journal from Review Subledger JournalsSummary: We have a scenario where user has entered Purchase Transaction Tax Journal and it stuck in Invalid status, now user wants to purge it and re process it but we a…
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Request for Customized message if the jouranl is Auto-Rejected by system through BPMSummary: Hi Team, I hope this message finds you well. We have configured the journal auto-rejection rule to trigger when the Non monetary account is used with different …Balachander Ganesh 10 views 1 comment 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany -
Can you please help with maximum number of allocation rulesCan you please help with maximum number of allocation rules which can be configured and executed in Oracle Fusion seamlessly. what maximum is being configured on Project…Sunil Nukala2 2 views 2 comments 0 points Most recent by Chandan Singh Shekhawat General Ledger & Intercompany
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How to disable Financial Reporting Center Icon from Other tabSummary: We have Financial Reporting Center icon enabled on Others tab that gives access to users to run FRS reports which contain sensitive financial information. We ar…Anil Bathula 12 views 1 comment 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany
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Requirement - Level 2 approval should trigger on the basis of time when level 1 approval is approvedSummary: Journal approval - Level 2 approval should be triggered if journal (already in approval workflow) is not approved by certain business day and not based on journ…Kolisetty Sudheer 5 views 1 comment 0 points Most recent by Kolisetty Sudheer General Ledger & Intercompany
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Journal approval - Level 2 approval should be triggered if journal (already in approval workflow) isSummary: Journal approval - Level 2 approval should be triggered if journal (already in approval workflow) is not approved by certain business day and not based on journ…Kolisetty Sudheer 5 views 0 comments 0 points Started by Kolisetty Sudheer General Ledger & Intercompany
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What is the Privilege required to access the task review and submit an accounting configurationSummary: Privilege Required To Access Task Review and submit an accounting configuration Content (please ensure you mask any confidential information): Hello Team, What …
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The clearing option Enter Manually On All Journals isn't permitted for processing subledger entriesSummary: We ran create accounting for over a million of receivable transactions. The Create Accounting Execution Report showed 3 transactions having the error message be… -
Can Bad debts journal entries be auto created based on the bad debt provision amount calculated?Summary: There is a requirement to auto create the bad debts journal entries during period end based on the bad debt provision report generated in receivables. Is this p…
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What Start Date to use with Create General Ledger Balances Cube process?Summary: We don't know what Start Date to use with Create General Ledger Balances Cube process Content (please ensure you mask any confidential information): We had a T2… -
Unable to view segment in add field dropdown in manage account combinationSummary: Not able to select any of the segments in manage account combination(add field dropdown). This is stable system and all the dropdowns are available for other us…Sourav Parbat 9 views 4 comments 0 points Most recent by Sourav Parbat 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 3.4K views 11 comments 6 points Most recent by Sara Gamal General Ledger & Intercompany -
From custom BI report Can we add 'From and To date' for seeing GL balances with backdated.Hi All, Business wanted to have one custom BI report for seeing GL balances and in that they want one parameter that is 'From and to date' to see the GL Balances with ba…Vasu N0897645321-Oracle 4 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Cross-validation rules can't be imported for a chart of accounts unless auditing is enabledWhen I try to upload the Cross-validation rules by FBDI template CrossValidationRulesImportTemplate,I got the error "Cross-validation rules can't be imported for a chart…
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Is there an out of the box trial balance report that can be run over multiple years?Summary: We are looking to see if there is currently a TB report within scheduled processes that could be run over multiple years. Content (please ensure you mask any co…
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E-invoicing and duplicated invoices- France PDPHi Cloud Community, I'm created this topic in the context of the upcoming deployment of e-invoicing in Europe, particularly the French PDP system scheduled for 2026. We …Thibault Dufnerr 62 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
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 3 views 0 comments 0 points Started by CA Nirmal Choudhary General Ledger & Intercompany
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REceivables transaction numbering for IC module transactionsWe are implementing InterCompany module for many companies of the group in different countries. Each country has a different legal requirement regarding receivables tran…FlorenciaWasserlauf-Oracle 9 views 0 comments 0 points Started by FlorenciaWasserlauf-Oracle Receivables & Collections