Category 337
Discussion List
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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 19 views 4 comments 0 points Most recent by CA Nirmal Choudhary 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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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 17 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 7 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… -
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 3 views 3 comments 0 points Most recent by Jayshree Chavan General Ledger & Intercompany
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Customer Offboarding Oracle Fusion – Clarification required on Data Export and Attachments.Summary: Customer Offboarding Oracle Fusion – Clarification on Data Export and Attachments Content (please ensure you mask any confidential information): An existing cus…
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OAuth/ JWT Token support for BICC REST/SOAP APITeam, Right now as per documentation BICC REST and SOAP API only supports BASIC Authentication. Could you confirm when will be support for Oath/JWT Token will be availab…ArpitJain 140 views 4 comments 0 points Most recent by Anirudh Baranwal General Ledger & Intercompany
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Manage IAS23Summary: What is recommendation for Managing IAS23 - accounting procedure for borrowing costs are included in the cost of the asset, where the real asset is booked in on…
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implement Segment Value Data Security (SVS) in BI Publisher ReportHi All, Could someone provide insights on how to implement Segment Value Data Security (SVS) in a BI Publisher Report on the GL budget balance table? We have a requireme…
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How to default Segment3 based on Primary BSV in Additional Intercompany Balancing 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 21 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Intercompany attachment approvalHi All, I am in process of defining approval rules for Intercompany. Requirement is that to have a attachment rule. if there is no attachment at Batch level, it should a…
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Is it possible to create only Intercompany Receivables transaction and stop creating IC Payables traSummary: Is it possible to create only Intercompany Receivables transaction and stop creating IC Payables transaction, also once IC AR transaction is created the IC Batc…Balakrishna S 10 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Business wants to control JE Creation and posting on Non-business DaysBusiness wants to control JE Creation and posting on Non-business Days, and currently we are using Accounting calendar for the ledgers, so please suggest how to achieve …Rajesh Kumar Podi 43 views 10 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Template to setup/configure bulk revaluations in ERPSummary: I am currently working on a requirement that involves creating bulk revaluations, and I’m looking for a suitable template that would allow me to process them in…Nirali Reddy 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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No activities log when reversal period field updated in journalSummary: The journal is approved and posted. However, when someone put the reversal period. The activities log doesn’t show. Is this a standard behavior of not showing? …yee lin ooi 20 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Set approval workflow when update reversal period in journalSummary: Is there a way to set approval workflow/notification when any update/change on the reversal period on journal after journal was posted? As user would like to tr…
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Remove the JV Approval if the JV is come from other moduleSummary: Remove the JV Approval if the JV is come from other module Content (please ensure you mask any confidential information): Hi, As per current setup, all the post…Boo 15 views 5 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Journal creator is able to approve the journals created by themselvesSummary: We have a business Requirement where the Creator is in the Approval GroupThe issue is Oracle is allowing the creator to approve the journals created by themselv…User_CAU55 13 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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ESTANDARD .txt File producing for Post Journals Process.Hi Team, Our business user has noticed that in all environments, for Customer user ID only, a third log attachment is being generated for the Post Journals process. Inst…Ajeez K-Oracle 8 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is there an option to choose period while using the new 24C Create Accounting automation feature?Can someone help us understand the following while using the new 24C feature- Optimized Create Accounting Orchestration for Multi-Ledger Processing in Accounting Automat…
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inquire on detail balance doesn't workSummary: inquire on detail balance doesn't work Content (please ensure you mask any confidential information): knowing that the user already has access to all ledgers an…Abdelrhman Samy 77 views 4 comments 0 points Most recent by Abdelrhman Samy General Ledger & Intercompany
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How to Merge or Combine Payroll Multiple Journal Batches into One Journal BatchHi Community, Hope everyone has been doing well. I have one question to ask on subledger journals. Right now, when payroll accounting is done (everything with date of 1 …Jakee_Agarwal-Oracle 16 views 4 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Journals Having Multiple Lines for the Same Code CombinationSummary: Scenario: User is trying to create a Journal in the Primary ledger having same combinations across multiple lines in the same journal header Now, while posting …RajibPramanik 34 views 3 comments 0 points Most recent by Navya Krishna Yarlagadda General Ledger & Intercompany
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Suspense account in Journal Entry is producing a Large AmountSummary: Hello, after running the allocation having the details provided below, the journal entry produced generated a large amount of suspense account which is 12,189.4…Luisa_Mae0712 8 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Whether increasing the maximum length of existing value set used for GL DFF cause any impact ?In Oracle Fusion Financials, can we increase the maximum length of existing value set used for GL DFF. Will there be any negative impact for this?raveenasingla 8 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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GL Batch Deletion using REST API - Not WorkingSummary: REST API : /fscmRestApi/resources/11.13.18.05/journalBatches/{JeBatchId} Hi Team, I tried to remove GL Batch using above REST API . Response is 200 Ok. But batc…Sridhar Gupta Yerram-Oracle 10 views 1 comment 0 points Most recent by Sridhar Gupta Yerram-Oracle General Ledger & Intercompany
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No Valid Combinations when entering first journal entry on systemSummary: Chart of accounts configured and accounting flexfield showing correctly on Ledger Options screen. However new journal entry shows 'No Valid Combinations' for ac…John Belanger 16 views 3 comments 0 points Most recent by Martin Garcia Jr General Ledger & Intercompany
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Disable Drill down from Journals page for specific user/Ledger who has access to Journal creationHi, we have a requirement to disable drill down functionality for specific users/ledgers who has access to journal creation. We tried using custom financial analyst role…
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How to change from a calendar year to a fiscal yearWe went live with an entity six months ago using a calendar year in the GL. We now need to switch from a calendar year to a fiscal year (Apr - Mar). Does this require us…