Category 337
Discussion List
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Issues with Invoice and Journal Batch Approval Workflow Post-Quarterly PatchSummary: I have also posted the same question in the Payables communities since the issue affects both Payables and GL. We are currently facing some critical issues foll… -
Posting EPM Control Budget Revisions to Fusion GLHi Team, We are currently working with an EPM Control Budget set up in the Budgetary Control module within Fusion GL. Our budget revisions are stored in a staging table,…DarshanJ 5 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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MPA In General LedgerSummary: In the general ledger, we have entries that are the same every month. Every month we are going into the entry, copying it, and then posting it into the new peri…Vivek_Ajwani 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Intercompany SLAHello, We would like to make appear the cost center in the accounting journal entries. But it does not work for the intercompany transactions. From the receivables side,…simonl 21 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Update DFF Journal linesSummary: update dff line journal by REST API or web service in the latest release 24 D Content (please ensure you mask any confidential information): Is it possible to u…N&A Support Team 31 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Audit Team observed that 26 Journal Sources are updated by the User "SEED_DATA_FROM_APPLICATION"Audit Team observed that 26 Journal Sources are updated by the User "SEED_DATA_FROM_APPLICATION" . We understand that these Journal Sources are pre-defined data delivere…Krishnaprasad -Oracle 154 views 4 comments 0 points Most recent by Brandeis Mitchell General Ledger & Intercompany
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Journal creation issue with Soap serviceSummary: Hi I am trying to create Journal using soap service, but it seems getting issu Journal Soap service - https://servername/fscmService/JournalImportService?WSDL A…Mayur Mhetre 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Create accounting per business unitSummary: Create accounting per business unit. Why is this not possible? I have a customer who has one legal entity and a lot of business unit that are tied to physical l… -
Open GL period automaticallyDear all, Our customer asks if it is possible to automatically open GL period? Currently we open our GL periods manually every month. Regards, Amil
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How to add multiple participants/stage approval in spreadsheetSummary: in BPM We can add stage (sequencial or paralel), how to do it in Spreadhseet? Content (please ensure you mask any confidential information): In the BPM Approval…N&A Support Team 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Fusion Consolidation_Challenges_need suggestionSummary: Fusion Consolidation_Challenges_need suggestion Content (please ensure you mask any confidential information): Business operates across the world and created 20…Kumar 57 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to generate intercompany balancing lines with same accounting combination on debit and creditSummary: We have a scenario: End user creates a GL journal where debit and credit are not balance by BSV. In this case, intercompany balancing lines should not be genera…
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Change in BU assignment to LedgerWe have a requirement from out client that they want to change the calendar of the ledger from Jan-Dec to Apr-Mar. They are currently have 15 BUs assigned to this ledger…Kannaki Pugalenthi 4 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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REST API to query reporting currency ledgersSummary: REST API to query reporting currency ledgers Content (please ensure you mask any confidential information): Hi, We have ledgers defined and then we have reporti…
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Why are we getting special characters in GL journal line description when exported?Summary: We have identified that the below journal line description in Fusion prod has special characters appearing in the excel file when the journal lines are exported…Swetha Suresh 5 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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intercompany agreementSummary: Hello Experts, I would like to understand more about new feature Intercompany agreement, what are the limitations of it. has anyone tried using the same, please…Sailaja Chillara 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to create intercompany approval rules using receivables transaction typeSummary: Unable to Find Receivables transaction Type in the "IF Condition" under FinFunTransactionApproval Rules Content (please ensure you mask any confidential informa…RohanShah 3 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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ADFDI Journal Currency ConversionWe are seeing an issue when uploading Journals via Spreadsheets where the entered credits and debits do not match following a currency conversion to GBP. For example, we…Ben Haden 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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The accounting sequance is not working for sublegerSummary: After creating Accounting sequence fro GL and sub ledger and assign it to ledger for all sources and all categories i am facing this error on subleger journals …Hossam Mohamed 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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n/a123Stephen_J 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Setting up Secondary Ledger without COA MappingWe have several ledgers defined in different countries. All Primary ledgers have Corporate COA, Corporate Calendar, Corporate Accounting Method (US GAAP) and the local c…
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Is the expand all functionality in Financial Reporting Studio being removed in the future?Summary: We have setup the Expand all feature for our client as they wanted to see the entirety of the account rollups on the Balance Sheet and P&L statement in Financia…Grant S 62 views 3 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Custom BI ReportsSummary: Content (please ensure you mask any confidential information): Hi Team, I am currently working on creating a custom BI query, and I have come across an issue. W…Srushti Dhote 61 views 3 comments 0 points Most recent by Swapnil Kashid General Ledger & Intercompany
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Account Segment value missing in Enterprise Structure Setup ReportSummary: Content (please ensure you mask any confidential information): We created few new accounts segment values, but they are missing from the Enterprise Structure Se…
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What is the the object name of "Contract Management" in the Manage Audit Policies ?Summary: ◇Information As described in attached screen shot No.1,No.2 and No,3, In the Manage Audit Policies, users can specify business object attributes subjected to th…
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Combo graph (bar and line) values are showing inverted for Expense Account TypeThe actual data stored in the application is in negative because Expense Accounts normal balance are credit and credit has negative sign in the system. How can I configu…
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Is it possible to control or consult transactions that have suffered an "override account "?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…
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GL period cannot be opened with partition issueSummary: We have calendar with 13 periods and 2 adjustment period at year end. (I have added log file as well) Subledger periods are opened for AP and AR, however unable…Darshit_Ranpara-Oracle 1.1K views 20 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Is there a technical note to communicate the JE_FROM_SLA_FLAG?Fusion GL_JE_HEADERS has JE_FROM_SLA_FLAG. This flag is know to be Y for JEs once they are picked up from Create accounting. Client uses FBDI to import large volumes of …
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Is it mandatory to reverse the revaluation journals every month?Summary: Is it mandatory to reverse the revaluation journals every month? Content (please ensure you mask any confidential information): Version (include the version you…SherryCai#*#888 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany