Category 337
Discussion List
-
How can we export multiple errors from "Show errors" tab in Manage JournalsJournals are going in errors while posting due to some combination violations. Issue is we want to export all the error lines (More then 50) and have a look at all error…Honey Bhagchandani 1 view 2 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Is it advisable to update/modify the ADFDI journal upload spreadsheet?Summary: Is it advisable to update/modify the ADFDI journal upload spreadsheet? Content (please ensure you mask any confidential information): We have a request from the…ramesh.sivapalan 11 views 4 comments 0 points Most recent by Karun_Jain-Oracle General Ledger & Intercompany
-
Intercompany Approval Group and Supervisory hierarchy approvalWe have business requirement of 2 level of approval. On the first level of approval, the approval should go to a specific approval group based on certain conditions. On …Aaron Leus Baquiano 13 views 2 comments 0 points Most recent by Aaron Leus Baquiano General Ledger & Intercompany
-
How to merge hold lines in the accounts payable journalSummary: GL entries divided between retention lines and item expenses. Seeks to consolidate entries from the same Payables invoice that are divided. Content (please ensu…
-
Can you add another period to an existing Accounting calendarSummary: I have an Accounting Calendar assigned to an existing active Ledger. The calendar has 15 periods (The calendar runs from January to December and period one, fou…Steve Collop 43 views 4 comments 0 points Most recent by Tina Valtchev General Ledger & Intercompany -
No Journal Line generated for the 1st rule in the Allocation Rule SetSummary: When running the Allocation Ruleset, no journal line is generated for the first rule. However, when the rule is run individually, a journal line is generated. I…Ilona Jean P. 61 views 9 comments 0 points Most recent by Vick Alvarez General Ledger & Intercompany
-
Journal Approval rules not visible/available for editing in BPMSummary: GL Journal Approval Workflow is not available for editing or creating new Rules in 25C For FinGlJournal Approval, There is nothing showing available under the A…Rakesh Viswambharan 1 view 4 comments 0 points Most recent by Karun_Jain-Oracle General Ledger & Intercompany
-
Attachments in AGIS IC batch to be transferred to AR and then to AP?Summary: We have a requirement to make the attachment from AGIS be transferred to AR Transaction and then should also be transferred to (automatically together with) the…Rajareddy M-Oracle 1 view 3 comments 1 point Most recent by AndresGlz2109 General Ledger & Intercompany
-
In the BICC FIle Name , could you explain what is the batchnumber ?Summary: Hi, we don't find in the BICC UI the job number included in the BICC File Name Example : file_fscmtopmodelam_finextractam_glbiccextractam_ledgerextractpvo-batch…LaurentDup 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
GL Approver RestrictionProblem Statement: A user has been assigned the role to create manual journals. Once the journal is submitted, it is routed to their manager for approval. The manager is…Singh Rupak 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Prohibit User Self Approval QuerySummary: Content (please ensure you mask any confidential information): Hello, We recently conducted a series of tests in Oracle Cloud ERP to evaluate the impact of the …Srushti Dhote 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Best Practices During MergerWe expect that a merger with another company will be approved in the next couple of months. What are the recommended practices in case the acquisition is approved in the…Tina Valtchev 21 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Impact of Increasing Segment Length Assigned in Existing and Deployed Chart of AccountsSummary: Business user has Chart of Accounts that is tied to AP, AR, CM, FA, and other modules. They would like to expand their cost center segment from a length of 4 di…Mira Dela Cruz 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-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 111 views 5 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
How to default taxes on invoice coming to AP from InterCompanySummary: Is there a way to default taxes for transactions that are generated from IC module and subsequently transfer to AP module as AP invoices. In AP module, if trans…
-
disabled suspense account and threshold limit is .01 but getting error in spreadsheet jv uploadSummary: disabled suspense account and threshold limit is .01 but getting error in spreadsheet jv upload: accounted dr is not equal to credit Content (please ensure you …User_6TK5I 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Recurring Journal- Journal is not created for the Allocation RuleI’ve created an Allocation Rule using a Formula component for a Recurring Journal, which includes Statistical Journal balances. The rule was successfully validated witho…Swesha S 11 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Update journal names, descriptions, DFF and line descriptions for an unposted journal in SL ledgerSummary: We have an requirement to update secondary ledger manual journal posted from primary ledger. Business wanted to see updates automatically in journal names, desc…Sreenivasulu Donka 61 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Automatic Posting Upon Approval of Manual Subledger EntryHi everyone, I came across the feature/change titled “Automatic Posting Upon Approval of Manual Subledger Entry”, and I was hoping someone could provide a bit more detai…Anandhu03 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
The journal entry has many primary balancing segment values on both the debit and credit sides.Summary: The journal entry has many primary balancing segment values on both the debit and credit sides and no clearing company option has been set. Content (please ensu…Beeram Sravan 71 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Why for Sales in USD, the allocation journal doesn't take entire source amount to allocate?Requirement: Create a allocation rule, where the source amount should allocate to the target account based on the Sales data defined as Basis. but need to exclude 5 loca…Sahana Halliyavar 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
How do you make a segment value fixed for revaluation?Summary: How do you make a segment value fixed for revaluation? We've configured our unrealized gain and loss accounts under Manage Revaluations to both be: 1100.100067.…Derek Truong 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Intercompany transaction name not show durind intercompany creationSummary: We create new Intercompany Transaction Types and open de the period too and complete the Intercompany Receivables Assignments. But when try to create the interc…Christian Leon 11 views 2 comments 1 point Most recent by lsriramakumar General Ledger & Intercompany
-
How to use Intercompany together with Fixed assets?Content (required): Hi all, Is it possible to use the intercompany module together with fixed assets? If possible, how is this possible to set up? The intercompany modul…Daniel Lundsteen Minke 81 views 3 comments 0 points Most recent by Robert G Wilkinson General Ledger & Intercompany -
Intercompany ApprovalWe have a requirement that approval should follow the position hierarchy of the cost centre manage (CCM) based on the cost centre (SEGMENT2) provided in the intercompany…
-
is it possible to copy Accounting & Reporting sequences for Journals Conversion(Cloud to Cloud)The requirement is to copy existing Accounting and Reporting sequences from journals from old instance (oracle cloud itself ) to the new cloud instance. Want to know if …Swathi N 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
IC transaction ends in error (Cause The message, FUN-FUN_APPROVAL_6, can not be accessed.)Hi. I have created an approval rule where the Batch DFF value will determine if it will go through next stage or will be autorejected. However, I am encountering this er…Ilona Jean P. 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
How to change prefixes in journal entriesThanks, Regards,Teresa Martinez-Oracle 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Oracle Fusion functionality for exchange rate amount made for the base amount is less than .01Summary: We are in the process of transitioning from Peoplesoft to Oracle Fusion. We want to ask the functionality in Oracle Fusion, if the exchange rate amount made for…Cliford 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
How to get the Audit report through Audit Policies for Purge Interface table in GLSummary: There is one requirement to check who did the purging through ESS program Purge interface table or need the Audit report for Purge Interface table in GL Content…Neelesh Singh 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany