Category 337
Discussion List
-
License consumption for FND_READ_ONLY_MODESummary: Hi Experts, Does it consume license if read only access is enabled for a user through (FND_READ_ONLY_MODE)? Content (please ensure you mask any confidential inf…Sailaja Chillara 13 views 2 comments 0 points Most recent by Matt Nease General Ledger & Intercompany -
AR journals are not visible in GL even though the AR transactions shows accountingReceivable transactions have been accounting (through create accounting process)but these AR journals are not visible in GL? Thank you. Kind regards, Sukumari
-
Create Workflow Rules is going in to errorSummary: We are trying to configure BPM workflow rules using spreadsheet for Journals and AP Invoices but the Create Workflow Rules is going in to error. We are download…Raoof Ahmed 61 views 5 comments 0 points Most recent by Geetu Bhadauria General Ledger & Intercompany
-
GL Journal lines migrating via FAH Integration is not reflecting in Cash to GL reconciliation reportHi Everyone, When we are creating any journal line in GL those transaction are reflected in cash management dashboard source as Journal for reconciliation. The transacti…User_NGFDG 2 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
Is there any standard solution in Oracle Fusion Cloud for Monetary correction in Argentina?Summary: Hello, The client is moving from EBS to ERP Cloud and in scope we have operations in Argentina and the client can perform the operations natively of the process…
-
Intercompany Transaction types created, nut not appearing in the transactionsHello, I have created new Intercompany Transaction Types and they are enabled, I am not able to see them in the Intercompany Period Status, and Not able to see them when…Victor Chrabieh 106 views 4 comments 0 points Most recent by venkatanarayana p General Ledger & Intercompany -
Posting Manual Entry from GL Module stuck in pending standby statusI only setup for GL Module in oracle ebs but when I tried to make entry from manual journal in GL Module, it get stuck in pending standby status. This is my firs time se…
-
What is base balance being shown when I expense a parent value in Financial Reporting Studio?When I expand a parent value in an FRS report, the first child is the parent value name - Base Balance. What is this and how does it work?
-
Workflow fails when manual journals are created in local languageHi, Anyone that has experience with workflows created in English (it works in English) but does not work if the journal was created in local session language? If yes - h…SirilG 11 views 3 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
-
Impact of keeping hidden Future segment in COASummary: Content (please ensure you mask any confidential information): As usual in our COA, we have future segment. As this segment is for future use and have default v…gsaxena 4 views 2 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
-
fixed assets transaction tab amount details in fusionSummary: 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 delete the Journal batch which Approval Status is 'In process'?Summary: One user submiited Journal for Approval, who was not defined in the Journal approval rule. Now the Journal entry is in Approval Status - In process. Our Approva…saketjain 27 views 2 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
-
Separate journal required for each formula line in an allocation ruleSummary: We have created an allocation rule with multiple formula lines and one offset. While generating the allocation, it is creating one huge journal. We want separat…Richa Arora-Oracle 13 views 2 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
-
How can the Revaluation Reversal be stoppedSummary: As I understand it, the journal created during the revaluation process gets auto reversed in the next accounting period. This reversal gets triggered automatica…Saumyashri 1 view 1 comment 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
-
How to change the Import Journals error code descriptionSummary: Import Journal process generates the log for the error details and seeing error codes and descriptions as below i.e. EP01 This date isn't in an open or future e…AARE AJAYKUMAR 3 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Intercompany Payables Invoice is only creating 1st line of the Receivables InvoiceSummary: We have an intercompany batch with 2 transactions (each with one receiver and one provider). In Receivables the invoice is correctly generated with 2 lines howe…Michele T 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
When do we need to assign General ledger to legal entitySummary: Hello Experts, Our system has multiple LEs set up, with most of them linked to a common PSU, which is connected to a ledger(Assign Legal entity to Ledger). Howe…Mohini_Dhasmana 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
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…
-
Is there a process to be run after financial categories are updated?Summary: When segment value set values were added for natural account, we did not add the financial categories since we had some custom categories to be created. Later w…Akshaykshaji 11 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany -
How to use Parent Value in Target and Source section of Formula component in calculation managerWhile defining the allocation rule we have requirement to use parent value in Source and Target section of allocation rules. While Entering parent value in Source and ta…Basant Parihar 64 views 4 comments 0 points Most recent by Ruth Batay-an General Ledger & Intercompany
-
Values added when running Financials Tree Audit and Tree Flatten Process as scheduled jobSummary: Occasionally, values are being added to our unpublished account hierarchy which is used for cross-validation rules when the scheduled job Financials Tree Audit … -
Limiting ledger view for Balance Sheet and Income Statement Reports for usersSummary: Hi everyone, I hope you are all doing well. I have a query regarding the FRS Balance Sheet and Income Statement reports. After creating these reports, we notice…
-
is there any job, program, or API that can help enable or disable the dynamic combination creationHi all, is there any job, program, or API that can help enable or disable the dynamic combination creation allowed flag at the Manage Chart of Accounts Structure Instanc…Sri Medicharla 11 views 2 comments 0 points Most recent by Sri Medicharla General Ledger & Intercompany
-
Reconciliation when setting up Auto receipt accrual clearing ruleSummary: We had a requirement to clear accruals for Finally closed POs. So, we are testing by creating an accrual clearing rule. We created accrual clearing rule for thi…
-
Loaded Journal approval rules"Manage Workflow Rules in Spreadsheet"successfully not visible- UrgentSummary: Hi Team We Loaded Journal approval rules through "Manage Workflow Rules in Spreadsheet"successfully but its not visible in BPM worklist, Please let us know how …
-
Can we use Journal Approval spreadsheet for changes if FinGlJournalApproval was developed in BPMSummary: Oracle Consultants developed FinGlJournalApproval using BPM development. Logic is simple - GL Journals approvals route to accounting groups based on company cod… -
No journal lines were generated for this allocation rule or rule setSummary: While running the intercompany allocation rules, the journal entries are not created. Could someone help me understand what is being missed? Content (please ens…Dhanachandran K 12 views 2 comments 0 points Most recent by venkatanarayana p General Ledger & Intercompany
-
We are having issue where few jobs are scheduled automatically while doing the configurationsSummary: Below jobs are automatically scheduled while doing the configurations. 1.Purge interface tables (This is automatically scheduled for multiple modules) 2.Capture…Praneeth_Sagar 21 views 3 comments 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany
-
how to schedule create accounting daily (incremental end day)Summary: how to schedule create accounting daily (incremental end day) Content (please ensure you mask any confidential information): how is possibile to schedule daily …
-
Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes in Parallel not endingHello, Since around the end of 2024/8 we have been experiencing an issue where ESS job: Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes in P…