Category 337
Discussion List
-
GL Journal Approval Workflow Modification to escalate if manager doesnt take actionSummary: Version: 25B Can we modify GL Journal approval requests ? The requirement is to escalate notifications to the approval group only if the manager doesn't take ac… -
The value of the attribute Accounting Calendar isn't valid.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to Populate Journal Line DFFs in the ADFDI SpreadsheetSummary: Hello Everyone. I have created a DFF text box named "PO Number" at the journal line level. I need to populate this DFF in the "Create Journal in Spreadsheet" AD…
-
Remove GL Application from AR Manage Accounting Periods LOVSummary: Content (please ensure you mask any confidential information): Navigation: Receivables—>Accounts Receivable—>Tasks—>Manage Accounting Periods—>Application LOV, …
-
How To Define Journal Approval Rule When Creator Selects Approver From Journal Descriptive FlexfieldHow To Define Journal Approval Rule When Creator Selects the Approver From Journal header Descriptive Flexfield At The Time Of Journal Creation using Journal Approval Sp…
-
Is there a table that stores COA Segment Value changes?Summary: To provide context, we would need to investigate when some of our segment values have been enabled or disabled under Manage Chart of Accounts Value Set Values p…Mira Dela Cruz 1 view 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
-
Payables Accounting attribute "Reconciliation Reference" on Refund Event ClassSummary: The ‘Reconciliation Reference’ is not available in the Accounting Attribute Group list at Journal Line Rule level for Event class = Refund (Payables) Content (p…RaffaellaR 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
how to activate uploaded journal approval rulesSummary: We have loaded GL Approval rules and can see the reference that the spreadsheet load was loaded however the approval rules are not triggering. Are there additio…Jdonovan12345 11 views 2 comments 0 points Most recent by Jdonovan12345 General Ledger & Intercompany -
Issue with using Accounting Period as RTP in Allocation Formula objectSummary: When using Accounting Period dimension as RTP in Formula object instead of POV the rule validates and deploys successfully, however when we run the Create alloc…Shanmukha.Chitraju 11 views 1 comment 0 points Most recent by Shanmukha.Chitraju General Ledger & Intercompany
-
ISO 20022 format giving errorSummary: ISO 20022 Bank Camt format is giving an error. Content (please ensure you mask any confidential information): Please check attached files and help in solving wh…Surbhi Mishra 11 views 2 comments 0 points Most recent by Surbhi Mishra General Ledger & Intercompany
-
how to add a new search criteria like "the balancing Seg. /Co. Code" under Manage Journals screen?Summary: how to add a new search criteria like "the balancing Seg. /Co. Code" under Manage Journals screen? Content (please ensure you mask any confidential information)…A Lotfy 11 views 2 comments 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
-
Profile option "Journals: Allow multiple exchange rates"Summary: Please provide guidance on how to setup flag as 'N' for profile option "Journals: Allow multiple exchange rates" Content (please ensure you mask any confidentia…User_B1ZBU 51 views 5 comments 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
-
REST API to open and close GL and subledger periodSummary: Is there any API to open and close GL and subledger period in the latest release? Content (please ensure you mask any confidential information): Is there any AP…N&A Support Team 31 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
💡Do you know how to delete old Essbase cubes after the P2T?💡Do you know how to delete old Essbase cubes after the P2T? Content: Please be informed that after P2T, if for example, you have a COA name different on TEST instance co…Andreea Brem-Oracle 229 views 4 comments 6 points Most recent by SankarBalu General Ledger & Intercompany -
How to study for "Become a Certified Financials - General Ledger Implementer"I’m planning to take the exam. This exam requires actually setting up the system according to specific requirements. How did you prepare for it? I’d also love to hear ab…
-
Impact of Reversing the batch from intercompany moduleHi Team, Need your help in finding the impact of reversing the batch from intercompany module on AP module. Credit Memo "123_wrong_CM" was issued using the "Reverse batc…Akash Verma 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Restricting Usage of Statistical Accounts against STAT currency onlySummary: We need to restrict the usage of Statistical natural accounts against STAT currency only. Content (please ensure you mask any confidential information): This is…Iffat Shaikh 71 views 4 comments 1 point Most recent by BikramjeetSinghDhanjhal General Ledger & Intercompany -
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…Prasad Sawant 22 views 3 comments 0 points Most recent by Nandini Agarwal General Ledger & Intercompany
-
Intercompany Assign Distribution doesn't generate distribution automatically.Summary: Intercompany Assign Distribution doesn't generate distribution automatically. Content (please ensure you mask any confidential information): While creating Inte…User_UPHXT 111 views 2 comments 0 points Most recent by Nandini Agarwal General Ledger & Intercompany
-
Populate Journal Line DFFs in ADFDI SpreadsheetSummary: Hello Everyone. I have created a DFF text box named "PO Number" at the journal line level. I need to populate this DFF in the "Create Journal in Spreadsheet" AD…
-
Secondary Ledger Specify Options Balance Initialization Period not showing in LOVHi , I have created a secondary ledger. The secondary Ledger has the same CoA, Currency but the calendar is different. Both the P/L and S/L first period is dated 01/01/2…
-
Audit trail report to identify opening and closing of ledgerSummary: We need to have access to run the audit log on a monthly basis to identify the opening and closing of the ledger for prior periods. We would need to be able to …
-
BICC PVO for FND_FLEX_VALUES_VLSummary: Need PVO for FND_FLEX_VALUES_VL table Can someone please share the BICC PVO for table FND_FLEX_VALUES_VL. Content (please ensure you mask any confidential infor…Sateesh Lakkireddy 11 views 1 comment 0 points Most recent by Harsha Sannappanavar-Oracle General Ledger & Intercompany
-
Need role for FRC report viewers that allows drill-through to inquire detail balances and beyondSummary: I need to create role for FRC report viewers that allows drill-through to inquire detail balances and through to transactions that DOES NOT trigger full ERP fin…Damir Antunović 451 views 30 comments 0 points Most recent by Michael_LDN General Ledger & Intercompany -
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 15 views 2 comments 0 points Most recent by Saumya Chadha General Ledger & Intercompany
-
How to create journal approval multiple rules in BPM workflow in FusionSummary: Oracle fusion (25A) Hi Team, I am creating an approval rule in the BPM Workflow. The client’s requirement is as follows: If user XYZ creates journals manually o…
-
Account Analysis Report is not showing Statistical EntriesSummary: The Standard Account Analysis Report is not showing Statistical Entries. Is this the expected behavior or this is a enhancement Bug which is under development? …ZRazwy 1 view 1 comment 0 points Most recent by Harsha Sannappanavar-Oracle General Ledger & Intercompany
-
Does Oracle Fusion support Transfer price while creating in AGIS Transaction?Summary:Does Oracle Fusion support Transfer price while creating in AGIS Transaction? Content (please ensure you mask any confidential information): While creating AGIS …Mahipal Reddy Chennagari 51 views 5 comments 0 points Most recent by Mahipal Reddy Chennagari General Ledger & Intercompany
-
Problem with with PCC GL ImportThe PCC General Ledger import process is filing. See attached file. Issue appears to be HTTP 401: Unauthorized. with the new Oracle Update recently performed, Fusion req…
-
How to edit the Intercompany accounting In Intercompany Balancing Rule?Summary: Dear All, Thank you in advance for your help. While implementing the intercompany Balancing Rule, specifically the Ledger rules, I have noticed that there is a …