Category 337
Discussion List
-
How to turn off Intercompany expiry policies?Summary: How to temporary turn off Intercompany expiry policies setting? We currently have the Intercompany expiry policies set up to expire in 5 business days. If we ar… -
When do changes in Intercompany expiry policies become effective?Hi, When Intercompany expiry policy is changed from 5 Business days to 30 Business days, will the changes become effective ONLY for NEW Intercompany Transactions or will…
-
Using Rest API to update ValueSet ValuesSummary: Hi there. I am attempting to use the following REST API to update attributes of values within a given value set /fscmRestApi/resources/11.13.18.05/valueSets/{va…
-
Approval Rule for Journals created with back datingSummary: Hi, please help. during approval journal creation I'm always encountering error and don't know how to make this work. requirements are: Manual journal approval …Deloitte_Jai 21 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
-
How to book reversal accruals from Dec to Jan instead of Dec 13 Adj Period ?How to book reversal accruals from Dec to Jan instead of Dec 13 Adj Period ? Content (please ensure you mask any confidential information): Hello The company have severa…martingabriel Kinovisques 21 views 1 comment 0 points Most recent by martingabriel Kinovisques General Ledger & Intercompany
-
Journal approval based on COA segment valuesSummary: The "Project" is one of the segments in our chart of accounts. Our journal approval process is currently defined as follows: If the Project segment value is zer…Richa Arora-Oracle 132 views 17 comments 0 points Most recent by Mangesh N Shende General Ledger & Intercompany
-
Intercompany attachment approvalHi All, I am in process of defining approval rules for Intercompany. Requirement is that to have a attachment rule. if there is no attachment at Batch level, it should a…
-
Implement multi-tier IC accounting entries within the AP sub-ledgerSummary: We have a use case where we have to implement multi-tier IC accounting entries within the AP sub-ledger. We have legal entities that cannot settle IC cross char…
-
User wanted to restrict GL Integration sourceSummary: The journals which are uploaded through GL Integration source should be posted by 2 person's,other user's should not be able to post those journals . Content (p…
-
when trying to access Manage Secondary Ledgers task getting errorSummary: When trying to access manage secondary ledger task in Oracle financials cloud getting error like "View row with key oracle.jbo.Key[null ] is not found in Primar…
-
Switch Primary and Secondary Ledger?Summary: Is it possible to change a primary ledger that's been in use for years into a secondary ledger and also change a secondary ledger that's been in use for years i…
-
Journal is approved, but unposted in closed periodSummary: Hi All Journal is currently Approved, Reserved but is in Unposted state as period is closed. Kindly suggest if we have an option to sweep the journal to current…SwapnilSurange1 15 views 0 comments 0 points Started by SwapnilSurange1 General Ledger & Intercompany
-
E-invoicing and duplicated invoices- France PDPHi Cloud Community, I'm created this topic in the context of the upcoming deployment of e-invoicing in Europe, particularly the French PDP system scheduled for 2026. We …Thibault Dufnerr 149 views 9 comments 0 points Most recent by RAPHAEL PETIT Payables, Payments & Cash Management -
How to upload intercompany balancing rules in mass?Summary: Hi All, I hope you are doing well. Is there a way to upload extensive data for intercompany balancing rules? I have around 500 rules to upload on the system, an…
-
Multiple Journals CreatedWhen transferring data from Oracle Fusion Payroll to Oracle Fusion General Ledger, why does the Create Accounting process create multiple Journals instead of a single Jo…
-
REST API for Get Value Tree Node in account hierarchySummary: Hi I'm searching for REST API for getting value tree nodes in Oracle Fusion General Ledger account hierarchy. Oracle REST API documentation for Fusion Finance C…SenakaG-Oracle 696 views 6 comments 0 points Most recent by Kajal Sinha General Ledger & Intercompany
-
SQL Query to get Approval group name , approval sequence for General Ledger in Oracle FusionSQL Query to get Approval group name , approval sequence and Business Node for General Ledger in Oracle FusionChitti Damoder 24 views 5 comments 0 points Most recent by Chitti Damoder General Ledger & Intercompany
-
CA Syed Irshad Ali 4 views 3 comments 1 point Most recent by CA Syed Irshad Ali General Ledger & Intercompany -
I run the "Rebuild Budget Chart of Accounts Dimensions." COA segments were not in the LOV.Summary: The COA Segments are not in the list of values when trying to run the "Rebuild Budget Chart of Accounts Dimensions" process Content (please ensure you mask any …Anthony Iannuccilli 23 views 0 comments 0 points Started by Anthony Iannuccilli General Ledger & Intercompany
-
There is not currently any ability to manually enter codeblock for intercompany segment for entitiesBHER needs to enable the company codes and allow the GL bank account to be used to clear balances at companies with no bank account. Or we need to establish multiple AGI…Mahaveer Jain-Oracle 31 views 2 comments 0 points Most recent by Adriana - -Oracle General Ledger & Intercompany
-
Deleted some Segment security Ruleconditions inSecurity Console anyprocessneed to berunafterdeletionSummary: We have Deleted some Segment security Rule conditions and policies in Security Console-->Administration-->Manage Database resources, but after when i try to cre… -
What is the impact of having multiple tree version names on Oracle Fusion General Ledger performanceIs having multiple hierarchies (tree versions and tree versions names) impacting the reporting performance of Oracle Fusion General Ledger? By reporting, I mean opening …
-
How to Implement a Conditional Warning Message on Cash Management Screen in Oracle FusionSummary: I am trying to implement a warning message on the Cash Management → Bank Statements and Reconciliation → Manual Reconciliation screen I explored two possible ap…
-
We have setup a legal entity specific secondary ledgerSummary: HI, GL New feature 24A LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM PRIMARY LEDGERS. we setup few legal entity specific secondary le…
-
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 22 views 4 comments 0 points Most recent by Nitesh Gupta. General Ledger & Intercompany
-
LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM PRIMARY LEDGERSHi This is new feature of 24A can someone please help me to better understand this new feature. LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM …Bhanuchander Pulipati 96 views 3 comments 0 points Most recent by Nitesh Gupta. General Ledger & Intercompany
-
Data Retention Policy for Oracle Fusion ModulesSummary: Data Retention Policy for Oracle Fusion Modules: For how many days oracle stores data for all fusion modules in backend, this info is required for audit and com…Vineet Kulria 194 views 4 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
How to find which assets or liabilities have been revalued after Running the Revalue Balance ESS JobSummary: Hi Team, We want to check which asset or liability was revalued after running the Revalue Balances ESS Job. The Revaluation Execution Report does not provide th…
-
how to setup two optional approvers for one journal batch?Summary: Hello! Someone knows how to setup a rule that has a conditional and allows when a user submit a journal batch for approve, the Approver1 or Approver2 can approv…
-
How the New Feature "Segment Value Security" 24D release will have Impact on old Segment Sec Rules ?Summary: Our Customer are using the Segment Security Rules (SR rules) from 2019 for the PBS (Company) and Cost Center Segments. Many SR rules were defined for the above …Baskara Sateesh-Oracle 49 views 2 comments 0 points Most recent by MichelleHaynes General Ledger & Intercompany