Category 337
Discussion List
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can trigger alert notification when update the reversal period/method field after journal postedSummary: Is there a way to trigger alert notification when update the reversal period/method field after journal posted through BPM worklist or under Alert composer? If … -
AGIS functions[About AGIS functions] Is it possible to add (delete) tax classification codes in accounts payable or accounts receivable after creating data in the AGIS module? Have th…
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Do we have any option to attach the supporting documents through Journal spreadsheetIs there any Possibility to attach the required supporting documents through Journals spreadsheets Upload How i can attach attachments to the Journal spreadsheet upload.…suresh.sarabu 18 views 2 comments 0 points Most recent by suresh.sarabu General Ledger & Intercompany
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How to create Custom GL Inquiry role with only two privileges.How to create Custom GL Inquiry role with only two privileges- Inquire and Analyze Oracle Fusion General Ledger Account Balance and Run Financial Statements Program . Tr…Surbhi Mishra 48 views 3 comments 0 points Most recent by Ahmed Maher Kadeh General Ledger & Intercompany
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Explanation on how the GL Translation process calculates the CTA etnrySummary: We observed that even Period End Rates and Historical Rates are the same, GL Translation process still creates CTA entries. We need to know the rationale behind…
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Unable to deploy a GL allocation rule due to parsing issueSummary: I keep getting the error msg while trying to deploy new and previous rules in GL cost allocations Content (please ensure you mask any confidential information):… -
Unable to fetch GL Budget Balances from GL_BALANCES table even though the documentation states itNeed to develop an Oracle BIP report to include the three types of GL Balances (Actual, Budget, Encumbrance). Although Actual Balances are available in GL_BALANCES table…
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Can we send email of Create accounting Execution report details in PDF format o/p as scheduled dailySummary: Can we send email of Create accounting Execution report details in PDF format output as scheduled daily We would like to schedule create accounting report and g…Niki 215 views 9 comments 1 point Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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French audit report (FEC)Summary: Dear All, We made a mistake modifying the standard query for extracting the FEC (French audit report). And of course, we don't have a backup of the original! Ho…
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Recording payment deductions through intercompany transactionsSummary: BU1 has made a payment of 1200 to the supplier Google using its own credit card, but this payment was actually on behalf of its related company, BU2. Meanwhile,…Supriya devi 3 views 0 comments 0 points Started by Supriya devi Payables, Payments & Cash Management
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We need to find the BICC POV for the GL tables belowWe need to find the BICC POV for the tables below. • GL_COA_MAPPINGS • GL_ACCESS_SET_NORM_ASSIGN • GL_YEAR_END_BAL_GT • GL_YEAR_END_INC_STMT_GT • GL_ACCOUNT_GROUP_DETAILSDeepti Malvadkar 11 views 4 comments 0 points Most recent by Deepti Malvadkar General Ledger & Intercompany
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Is it mandatory to disable the U.S. Federal Financials option for journal import through ADFDiSummary: The U.S Federal Financials offering is enabled. The journal import through ADFDi are however failing due to EG01 pre validation error. The ledger and CoA used f…Kavita Shah 61 views 4 comments 0 points Most recent by Narottam Singh Chauhan General Ledger & Intercompany
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How to create journal approval using DFF and use the same in approval spreadsheetSummary:We are in the process of setting up journal approval using Descriptive Flexfields (DFF). We have created a DFF and assigned a value set to it. However, when crea…
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Feasibility of incremental allocation run in fusionSummary: In EBS, we have the option of incremental allocation run. The requirement is once we run the allocation, there can be additional entries in source accounts post… -
alternate account for Purchase OrdersSummary: Hi Team, We wanted to disable certain COA values and provide alternate account in its place so that the inflight transactions would not get affected. But we are…
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Costing Period Open / Close from General Ledger Period areaIs it possible to open or close "Costing" periods from general ledger period closing area
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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 8 views 1 comment 0 points Most recent by User_F4K6Z General Ledger & Intercompany
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Can we enter segment value range in Cross validation Combination setSummary: Want to know is it possible to enter segment value range in cross validation combination set and what is the maximum row counts that can be entered for combinat…Khalida Raffath 1 view 2 comments 0 points Most recent by Khalida Raffath General Ledger & Intercompany
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Requirement for New COA and Legal Entity Mapping to Existing Calendar and LedgerHi Team, We have a requirement to create a new Chart of Accounts (COA) and new Legal Entity, maping and using an existing Accounting Calendar and existing Ledger. Kindly…Prasanna002 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Currently creating journal approval rule via spreadsheet,how to create in BPM instead?We have enabled the Approval Routing feature and have created Journal Approval rules in spreadsheet. How can we create/manage the rules in BPM instead?Ilona Jean P. 16 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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REST API to get cost center detailsHello, Our customer has a requirement to fetch the cost center details using REST API. Customer uses only Oracle Fusion Finance modules. No HCM module is being used. As …Karunakar Tanneru-Oracle 11 views 2 comments 0 points Most recent by Karunakar Tanneru-Oracle General Ledger & Intercompany
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Journal Approval_Grade LevelSummary: Journal Approval_Grade Level Content (please ensure you mask any confidential information): Journal Approval_Grade Level, Business is requesting us to implement…Kumar 57 5 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Oracle Fusion ERP COA event trigger OIC integrationMy goal is to trigger an OIC integration when the Charter of Accounts (COA) is changed in Fusion ERP, what event can I subscribe to in OIC? If there is not a built in ev…Karthik Giddu 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Account hierarchy with Parent4, Parent1 and Child Value (Parent2 and Parent3 being blank)Hi Community, I need expert help on hierarchy. Summary: Right now we have account hierarchy for revenue and expense accounts. Parent4, Parent3, Parent2, Parent1 and Chil…Jakee_Agarwal-Oracle 12 views 2 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Change the logic of one particular cell / row in a column of a custom FRS report.Summary: How to change the logic of one particular cell / row in a column of a custom FRS report. Content (please ensure you mask any confidential information): Is it po…
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Synchronize Notifications in Global Header is not Clearing Expired NotificationsSummary: We have a scenario where we have set up the reminders for approval. We have also scheduled the process Synchronize Notifications in Global Header for every 5 mi…
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MCA Notification on Data: Daily Backups Now Mandatory in IndiaSo, what's expected of organizations? Enable the Audit Trial? < Fusion Cloud ERP Legislative Update Center (support.oracle.com > Companies must now ensure daily backups …Shailesh_Shashi 1.1K views 6 comments 1 point Most recent by User_13OJB General Ledger & Intercompany
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Legal Entity Rename and ImpactSummary: Currently, We have a legal entity 'ABC LTD' associated with Ledger and Employee master in HCM. We wanted to define new ledgers with new COA to move away from cu…Praveen T 149 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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How can an Intercompany batch in status Submitted be removed from Requiring Attention dashboard?Summary: A batch in status Submitted needs to be removed from Requiring Attention dashboard Content (required): Hi, We have a batch in status Submitted, transaction in s…Teodora Bulancea 351 views 5 comments 0 points Most recent by Shivani Sethi General Ledger & Intercompany
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revaluation jobsetHi team, We have configured a job set to run Revaluation process for different revaluation templates by following the steps mentioned in attachment of below oracle docum…