Category 337
Discussion List
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config Intercompany process through spreadsheet/ rapid implementationSummary: We have around 700+ intercompany orgs which needs to be configured and each of them are enabled for Invoicing. that makes 700+ IC org setup, customer & supplier… -
Populate DFF value based on Ledger selected at Journal headerSummary: Is there a way on how we can populate DFF based on the Ledger selected at the header level? Content (please ensure you mask any confidential information): We ha…
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Update account type through FBDI templateHi Team, We are trying to update account type for Natural account values through "Segment Values and Hierarchies" FBDI template. It is going into errors saying "Account …
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Unable to edit IC Batch which is rejected by approverSummary: Unable to edit IC Batch which is rejected by approver Content (please ensure you mask any confidential information): User created IC Batch and submitted for app…Kumar 57 104 views 6 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
BPM Approval Rules Changes HistoryHi There, We got an Audit Observation that something was updated on Oracle Approval Rules for Journals on specific date, is there any method to exactly know what has bee…
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Create a Saved Schedule for ESS jobWe have a requirement where we would like to create a saved schedule and use that when scheduling a ESS job. Please advise as to what tasks/step/configuration will be re…
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User wants to Delegate approvals to multiple approvers or Group in oracle fusion General ledgerSummary: User wants to Delegate approvals to multiple approvers or Approval Group while he/she is on PTO in oracle fusion General ledger for Journals Approvals so please…Rajesh Kumar Podi 3 views 0 comments 0 points Started by Rajesh Kumar Podi General Ledger & Intercompany
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Request to purge transaction dataSummary:Request to cleanup transaction data Content (please ensure you mask any confidential information): The client has requested to purge the business data in the tes…
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How to export FRS report definition in Excel format?Summary: User want to review the FRS report definition of FRS reports created in system They want to know is there any tables storing the definition, like Oracle EBIS do…CS Yuen-Oracle 29 views 4 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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How to add condition in Journal Workflow Spreadsheet where the Creator is not equal to the DelegatorHi Community Members, I need help on below issue. How to add condition in Journal Workflow Spreadsheet (which fields and what data) where I need to mention that Journal …Jakee_Agarwal-Oracle 19 views 2 comments 0 points Most recent by User_TY8VY General Ledger & Intercompany
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How do you end-date the Legal Entity Registration?Hi. We have end-dated a legal entity. In connection to this, we are also planning to end-date the LE Registration, LE Reporting Unit and LE Reporting Unit Registration. …Ilona Jean P. 261 views 2 comments 0 points Most recent by Impl123-Oracle General Ledger & Intercompany
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Bulk Upload Journal AttachmentsHi, I would like to know what are the current capabilities to bulk upload journal attachments. Has anyone tried out the FBDI approach using an attachment.csv file? Can i… -
Update Accounting Method after Ledger and setupSummary: HI Team, We have the setup created for Ledger and the application. Currently wanted to update the Accounting method from standard accrual to Standard accrual wi…
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Changing the Primary Ledger for Subledger Business Units in Oracle CloudSummary: Changing the Primary Ledger for Subledger Business Units in Oracle Cloud: Feasibility, Steps, and Considerations My client is already live on the RMCS, Expenses…
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Allocation rule validation error Essbase Error(1300034)Summary: I'm getting a validation error on my allocation rule and I'm not sure why. POV = Allocation rule = Error = Content (please ensure you mask any confidential info…MichelleHaynes 201 views 3 comments 0 points Most recent by Nikhil_Jain10_07 General Ledger & Intercompany
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Unable to activate TAD in intercompanySummary: We have defined Transaction Accounting Definition for for Intercompany. When we tried to activate it , it fails to activate with error message XLA-870946. Conte…
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inquire balances save button does not allow to save as someone else used same search nameSummary: In the Inquire Balances screen a user is able to save his search. However if someone used same search name, it neither appears in the dropdown, nor allows to sa…
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Smart View Issue Post 25DSummary: We're facing smart view issues post application of 25D patch due to which users are unable to retrieve Essbase reports. SmartView refresh issues began globally …
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Cannot delete journal in errorSummary: There is a reversal journal that is currently imbalanced and in Approved status. We are attempting to delete this journal; however, the Delete option remains di…Akhil Chawan 14 views 3 comments 0 points Most recent by Yemi Onigbode General Ledger & Intercompany
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How to define a fiscal calendar with business requirementSummary: Oracle defines calendar FY2025 (Apr-24 to Mar-25) but business requirement is to create fiscal calendar as FY2025 (Apr-25 to Mar-26). How should we define a cal…
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How to newly add an account to a treeSummary: I would like to know how to add an account that has already been added to one tree into another tree. Content (please ensure you mask any confidential informati…
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dependent segment valuesSummary: Hi Team, we have a requirement where one segment is dependent on other for values. For example: we have division and Activity as 2 segments. When we select one …
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Migration of 4 year historical data including closed invoicesWe are currently implementing Oracle Fusion Financials for our organization. Our client has requested that we migrate four years of historical Accounts Payable data, inc…
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how to create ESS job calling the custom version of the Budgetary Control Analysis ReportSummary: how to create ESS job calling the custom version of the Budgetary Control Analysis Report, i created a custom of seeded report and added bursting email to the d…
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Can Oracle SCM Financial Orchestration be used for expense-type PO transactions that are 2-way matchSummary: Hi Cloud Community, We want to inquire if we can use Oracle SCM financial orchestration for expense type PO transactions that are 2 way matched or if this can o…Gaurav_02 26 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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We have migrated FRS reports from Test Environment to Dev Environment but it is giving errorSummary: We have migrated FRS reports from Test Environment to Dev Environment but it is giving error:- (; nested exception is: com.hyperion.ap.APException: [1113] Error…raviteja.v 145 views 2 comments 0 points Most recent by Mohammed Boucanna General Ledger & Intercompany
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Fund check on manual journal hapenning on wrong accountSummary: For a manual journal, the fund check did how happen for the Account mentioned in the journal, but it picket another account as the budget account. Content (plea…
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Single Currency RestrictionSummary: We have requirement from business that only single currency is enabled at the ledger level. Content (required): Business wants to restrict Currency code of USD …Prasad Sawant 48 views 5 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany
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journal line dff value setSummary: Unable to restrict customer values in a DFF at Journal line level using ledger Id/data access id Content (please ensure you mask any confidential information): …
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GL Clearing Accounts Reconciliation for different accountSummary: Can you use the account reconciliation functionality in GL to reconcile different accounts with the same reconciliation reference? or It should be by specific a…