Category 337
Discussion List
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Newly Created Business Unit not available to select in existing FRS reports.Summary: Hi Experts, Recently we have configured a new business unit in our existing environment and realized that same has not available to select in the existing FRS r…Kalana Prasad 11 views 2 comments 0 points Most recent by Kalana Prasad General Ledger & Intercompany -
GL journal approval based on USD currency conversionSummary: We have a requirement to setup GL journal approval (using Spreadsheet) to convert journal header amount to USD using Corporate conversion rate for approval. In …Senthil Mohanraj 93 views 6 comments 0 points Most recent by Suresh Kothapalli General Ledger & Intercompany
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Tax Classification Code Not Defaulting On AR Invoice generated from Intercompany Transaction BatchSummary: The Receivables Intercompany invoice is not defaulting any tax. Though, Tax is calculating correctly for UI receivables transactions for same customer, address …
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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… -
How to restrict user from seeing journal of othersSummary: We want user should only see journal created by them and no other journal Content (please ensure you mask any confidential information): We have created a custo…
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Intercompany BPM Workflow-Renew to include Final Expired notifications (emails & Bell icons)Summary: Request Intercompany BPM Workflow to include Final Expired notifications (emails & Bell icons) after the Renew option is finally expired Content (please ensure …
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💡It is possible to unassign a Legal Entity (LE) from a Ledger?Summary:💡It is possible to unassign a Legal Entity (LE) from a Ledger? Content: Once ledger completion status is confirmed, then Legal Entity (LE) cannot be disassociate…Andreea Brem-Oracle 655 views 17 comments 3 points Most recent by Uma Maheswara rao Ulisi General Ledger & Intercompany -
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 111 views 2 comments 0 points Most recent by Rakesh Viswambharan General Ledger & Intercompany
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data retention and purgingSummary: What is the standard policy being followed by oracle across module with respect to data retention and purging. Content (please ensure you mask any confidential …
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How can I export journal entry data incl. user information for auditor (JET analysis)?Hi, we need to extract a full journal entry list including subledger data and information about the user who performed the transaction. The external auditor wants to use…Holger74 1 view 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Minority Interest based Consolidation treatmentSummary: What is the treatment of Minority Interest in Standard Consolidation process in GL? For example if we hold 70% shareholding and NCI part is 30%, what will be th…
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Time Lag for Two or More Approvers Simultaneously Approving a Journal Entry in General LedgerIn the General Ledger module, I set up Descriptive Flexfield (DFF) approval hierarchies to manage journal approval workflows. In Oracle ERP, when I post a journal (let’s…
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Can we send ADFDI journal upload load to approval ?Currently we have approval in place as below Note: conversion is a source we created Below 10000$ auto approve Above 10000$ to 50000 $ supervisory one level approval for…Lokesh Koppera 21 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Three entities in one Business UnitSummary: We have a client which has 3 legal entities. Entity 1 : Holding entity Entity 2 : Main entity where most of the operations will happen Entity 3 : Another entity…Mig_ph 1 view 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Remove Load Interface File job privileges from General Ledger roles: Run Load Interface File for ImpSummary: HI , I need to remove these previleges 1. Remove Load Interface File job and Run Load Interface File for Import from the GL roles Content (please ensure you mas…Nageswararao Gali 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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AI and General LedgerSummary: Hello Do we have any documentation /white papers on how to apply AI to Oracle Fusion General Ledger? Is it automatically embedded in fusion financials? Or do we…ORA-Consultant 71 views 3 comments 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Error 500--Internal Server ErrorSummary: Error 500--Internal Server Error From RFC 2068 Hypertext Transfer Protocol -- HTTP/1.1: 10.5.1 500 Internal Server Error The server encountered an unexpected co…
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Hello All : Are there any other Packages in GL similar to gl_flexfields_pkg ??Summary: Hello All I am looking for fetching GL date of AP and AR Transactions. Please advise if we have any other Packages in GL similar to gl_flexfields_pkg ?? Content…AnandChoudhary 12 views 3 comments 0 points Most recent by AnandChoudhary General Ledger & Intercompany
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How to make journal lines context default based on ledger for existing contextSummary: How to make journal lines context default based on ledger for existing context Content (please ensure you mask any confidential information): We have two ledger…
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Need to autoapprove journals if created by some specified usersSummary: We need to autoapprove manuak journals if created by some specific users. Can someone suggest the best way to achieve the same. Content (please ensure you mask …BibhuMishra 11 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Cannot enter negative value for number validation data type DFF segment when using ADFDiSummary: Hello Team, Could you please help us with the following issue: We can enter negative values for this problematic DFF segment on UI but not when using ADFDi. Sub…
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Legal Entity-Specific Secondary Ledgers with Controlled Replication from Primary Ledgers Not WorkingSummary: Tried to test Legal Entity-Specific Secondary Ledgers with Controlled Replication from Primary Ledgers New feature but not working it seem Content (please ensur…Rajesh Kumar Podi 11 views 3 comments 0 points Most recent by Ashwin Prabhu General Ledger & Intercompany
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Error Message: Cannot perform cube view operation. Essbase Error(1260060)Summary: Error Message: Cannot perform cube view operation. Essbase Error(1260060): The cube name DIMENSION does not match with current application/database. Content (re… -
Intercompany solution when some entities are outside OracleSummary: We have a scenario wherein some of the Legal entities are not on Oracle cloud ERP ( they use different ERP solution), however, we were exploring options if we c…Alim Alimia 11 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Third party Control Account to restrict manual journal entries does not WorkThird Party Control Account for Account "11111" is set to "Restrict GL Manual Journals" and Inherit Segment Value Attributes program is ran. 11111 is still allowed for C…BGC 24 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Customization of Bank Statement ISO Processing Report (CE_ISO20022_2) CLOB FileSummary: Content (please ensure you mask any confidential information): We would like to customize the seeded bank statement template to include an additional attribute …
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New record character in eText Template does not workI am creating a BIP report using etext template and filled in the format setup table in the template like the image below. (New record character: Carriage return) But wh…
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Allocation Setup Issue - New Parent Cost Center Not Visible in Point of View -> Allocation RangeI am in the process of configuring new allocation rules and noticed that the newly added parent cost center isn't appearing in the Point of view→ Allocation Range. The a…Harish 11 views 4 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Approval for multiple journals in a batchSummary: We want to set up approvals for multiple journals in a batch based on currency. If journal currency is STAT then it should automatically reject and if it is USD…Richa Arora-Oracle 13 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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GL Line Descriptive Flexfield Segment Separator ChangeSummary: Hi Professionals, Is it possible to change GL Line DFF segment separator in the fly? We are already in the production and seems that the segment separator shoul…