Category 337
Discussion List
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Encumbrance Carry ForwardSummary: Hi, I am testing the Encumbrance Year End Carry Forward process in Oracle Fusion. And wanted to understand the below 1) why do we create Encumbrance Journals? 2… -
Encumbrance JournalsSummary: Hi Team, May I know and how Encumbrance Journals are created? As a part of year end process, how do we carry forward these encumbrance journals? Looking forward…
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Journal approval rule for checking if attachment is available at batch levelSummary: I need to write Journal approval rule to auto reject when attachment is missing in Journal Batch level. I found the attribute to check for attachments at Journa…
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Cash Offset account in external transaction not populating in Production.Hi @Oracle, I have gone through the following documents to create Intercompany Balancing rules to auto populate the Cash offset account for the External Cash Transaction…Supriya devi 83 views 5 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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General Ledger Instance Strategy and SaaS LimitationsWe have a recent decision that requires validation and/or recommendation regarding ongoing deployments. Context: For all primary ledgers (one ledger per legal entity), t… -
When will Oracle stop support for older versions of ADFDI?Summary: Client wants to know when will Oracle stop supporting older versions of ADFDI as now 5.2.4.28894 version is released from 25D. Also in the new version it is si…Shivkumar Agarwal 23 views 1 comment 0 points Most recent by Alex D-Oracle General Ledger & Intercompany
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Unable to fetch details of entries coming from subledger in secondary booksSummary: Content (please ensure you mask any confidential information): We are trying to build a Custom Account Analysis Report, but unable to fetch details of entries c…Divya2307 3 views 1 comment 0 points Most recent by Matt Lennon - Terillium General Ledger & Intercompany
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Upload Attachment to Journal using Web Service IssueDear All, I found this soap request to upload a file to a journal (header or batch): …George Mattar 267 views 5 comments 0 points Most recent by VasanthaFusion90 General Ledger & Intercompany
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How to fetch value from another DFFSummary: We have a two DFFs created in Journal Lines: Project Name and Project ID. These values are from the project table. if the users select the project name, the pro…
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Prevent posting of certain account combinations based on a company code only for a particular vendorWe need to restrict creating the Transactions with Account Combinations having "company code 9070 and Natural Accounts starting with 1 or 4" when the Transactions are co…Bala Murali SV8 14 views 1 comment 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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VoucherType, VoucherDescription and ModificationDate blank on new SAF-T extract for NorwaySummary: Hello - i just generated the SAF-T extract for Norway. On the journal entries, these 3 fields are not populating. From all that I read, these fields should auto…
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Is there ability to override IC clearing account segments using SLA modification in Oracle fusion?Summary: Is there ability to override IC clearing account segments using SLA modification in Oracle fusion? Content (please ensure you mask any confidential information)…AASHUTOSH K. UPADHYAY-Oracle 10 views 0 comments 0 points Started by AASHUTOSH K. UPADHYAY-Oracle General Ledger & Intercompany -
Automated Intercompany Cross Charge of Payables InvoicesHi all, I would like to inquire about the new feature Automated Intercompany Cross Charge of Payables Invoices. Specifically, I would like to understand whether this fea…
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Can Related Value Sets and Cross Validation Rules co-exist?Summary: We have Related Value sets between 2 segments. E.g. A list of BUs will only be visible upon selection of a Legal Entity IF we select from UI, this works fine, b…RohanShah 6 views 3 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter.Hi Community Please help me with below requirement. All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter. Thanks in advance. JakeeJakee_Agarwal-Oracle 32 views 8 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Proper Configuration for Legal Entity with 2 branches in different countriesSummary: Client is taking over accounting for IE Legal Entity with 2 branches in different countries. What is proper configuration? VAT filing requirements are held at L…
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Error:The JE line can't be accounted until Purchasing transaction references is fully accountedSummary: Our Accounts Payables create accounting is giving this error. "The journal entry line can't be accounted until the Purchasing transaction that it references is …
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The journal entry line can't be accounted until Purchasing transaction references is fully accountedSummary: While running the create accounting for payables subledger, getting below error message although we have already the create accounting for purchasing subledger …
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Cannot set active application/cube. Essbase Error(1019002):Summary:ERROR [AIF]: Cannot set active application/cube. Essbase Error(1019002): Unable To Find Or Open [/u03/essbase-instance0/app/Awhina/OEP_PFP/cube/ess00001.pag]-- e…User_7WHLS 6 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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FRS Report currency to pick automatically based on LedgerWe have custom FRS report in which Ledger is selected by User, they also have requirement to set currency automatically based on the selected ledger. Please share the st…tanya gupta1 13 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Webservice available to approve intercompany transactions/batches ?Summary: Looking for a SOAP/REST webservice to approve intercompany transactions or on batch level as well. Content (required): As per Standard Oracle functionality, AGI…
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is it possible to update / modify the journal with fbdiSummary: Hi Experts I want to use FBDI and modify / update journals, is it possible ? what is the status code i have to use ? is it UPDATE ? any sample fbdi file can any…mudassirsOrc-Oracle 36 views 5 comments 0 points Most recent by User_EBG9P General Ledger & Intercompany
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FUN_CLRGNOTGEN_ERROR / Intercompany Balancing rule wasn't foundHi Everyone, We’re in the process of creating a multitier intercompany/intercompany agreement but while doing "Transactions", we encountered an error FUN_CLRGNOTGEN_ERRO…
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Bulgaria country is switching currency from BGN to EUR officially to merge into Europe.Bulgaria country is switching currency from BGN to EUR officially to merge into Europe. So, as part of that all the ledgers and legal entities that are setup with BGN cu…Poornachander Muthyala-Oracle 31 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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After 25C Update "Update Interview Responses to Survey Framework" scheduled process erroring ourHello After we received our 25C Quarterly Update, we noticed that the "Update Interview Responses to Survey Framework" scheduled process is erroring out. We have heard n…
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How to modify oracle Fusion ADFdi Journal Spreadsheet Template same way like Oracle EBS Web ADI ?Summary : In Oracle EBS with Web ADI, we could remove columns from the header or row that were not required, or we could change de GL date from header to line. Is it pos…
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Update Action not enabled for Journal Update Batch DFF APISummary: We are using this API for updating a journal batch. And we are facing Update action not enabled.Let us know the cause for it.Update a batchpatch/fscmRestApi/res…Manasa G 15 views 2 comments 0 points Most recent by Bharath Dondapati General Ledger & Intercompany
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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 74 views 16 comments 0 points Most recent by User_SOQJC General Ledger & Intercompany
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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 137 views 7 comments 0 points Most recent by Martine Baril Payables, Payments & Cash Management -
Regarding how to manually update the hierarchy data sourceSummary: Could you please advise us on how to manually update the hierarchy data source? Content (please ensure you mask any confidential information): In order to use t…