Category 337
Discussion List
-
Do you have to manually add another year to the Accounting Calendar each year?Hi there, The accounting calendar I am working with has monthly periods starting January and ending December. It is currently 2023, I have clicked the 'Add Year' button … -
Auto populate provider and receiver account fields in transaction distribution by transaction typeIn Intercompany transaction, create transaction batch, Is there a way to auto populate the transaction distribution provider and receiver account field depending on tran…Butch Melvin 30 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Budget Label level moved one level belowSummary: We loaded the budget balance with incorrect label to department tree, we now corrected the department hierarchy and try to run Refresh Tree for Budgetary Contro…Srivatsav_PR 17 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
ESS WebService and IdcService supported authenticationHi Team, We are using ESS Webservice for Scheduling BICC extract and IdcService Webservice for downloading BICC extract from UCM. Currently, we are using basic authentic…ArpitJain 13 views 2 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
Questions about Maintain Chart of Accounts Hierarchies processWe recently discovered we had an issue with a custom BIP report that was built for us by our implementation consultants. Long story short, we discovered that any new com…Michael_Deming 3 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
Does anybody know how to create Journal Approval Rule based on the converted amount of Journal BatchSummary: Client wants to have an approval based on the Journal Batch Amount converted to USD. The rule is if the converted Journal Batch amount is greater than 1M USD, i…Ilona Jean Puno 44 views 4 comments 0 points Most recent by Tarun Sharma General Ledger & Intercompany
-
BICC Access requirementsHi Team, Could you please confirm what are the roles required to execute BICC workflow (creating/updating jobs, scheduling jobs, downloading files from UCM etc) ? As per…
-
Is it mandatory to have SEGMENT1 of COA to be the Primary Balancing Segment?Summary: My customers like to have SEGMENT2 as the Primary Balancing Segment and SEGMENT3 for Natural Accounts. SEGMENT1 will be a grouping identifier of SEGMENT2. I und…Vish Sharma-Oracle 22 views 2 comments 0 points Most recent by Vish Sharma-Oracle General Ledger & Intercompany
-
Kindly Let us know 1. Whether user other than owner can run the allocation? 2. If yes which privileSummary: Business has raised a concern that in production only the user who has owner access can run the allocation process. This creates person dependency. 1. Whether u…NileshKhatri 39 views 4 comments 0 points Most recent by Roman Havrylyak General Ledger & Intercompany
-
Configuration templatesSummary: GL configuration Templates Content (please ensure you mask any confidential information): I would like to have Oracle standard Configuration template to documen…Srivatsav_PR 33 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Journal Approval Workflow through SpreadsheetSummary: We have set of requirements for journal approvals through spreadsheet. Kindly review the following requirement and provide insights: Grade Level Creation via Sp…Y Santhosh Kumar 19 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
How to give username in journal if created through integrationSummary: When we are creating a journal through Integration service, created by has OIC username populated but we would like to have the username who has created the jou…Sukrita_Budhiraja 29 views 2 comments 0 points Most recent by Sukrita_Budhiraja General Ledger & Intercompany
-
Third party control accountSummary: I am sure I know the answer to this question, but I am hoping I am wrong. Is it possible to turn off Third party control accounts for specific ledgers only? For…Jason Rausch 23 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
Provide code for XLA_ACCT_ANALYSIS_RPT_PKG used in Global SLA Account Analysis Report in fusionSummary: Hi, We are working on Global SLA Account Analysis Report, and we want to know the tables and joines used in the data model. And also requesting you to share the…
-
Security access for "Inherit Segment Value Attributes" Ess ProcessSummary: Hello Team, We would like to understand what role or privilege do we need to access "Inherit Segment Value Attributes" ESS Job. We tried searching for this in O…
-
Account Hierarchies are showing in alphabetical orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Disabling Intercompany Advice EmailsSummary: We need to understand the process on how to disable emails from being sent out to intercompany advice mailboxes from Oracle. Content (please ensure you mask any…
-
Different document sequence in GL by ledger and Subledger by Legal entitySummary: I need document sequence in GL by ledger and Subledger by Legal entity. Is it possible to have 2 types of document sequence? I can see either Legal entity , Led…pavan.x.kumar 14 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
-
Same balance sheet accounts defined in 2 different GL revaluation RulesContent (please ensure you mask any confidential information): We have 3 of the same balance sheet accounts configured in 2 separate GL Revaluation rules. Both rules hav…
-
How to create SLA Rules for intercompany transactions based on business units?How to create SLA Rules for intercompany transactions based on business units for the same legal entity?
-
User is able to update Accounted Amount in Journal line for Foreign Currency Journal for Spot RateSummary: User is able to update Accounted Amount in Journal line for Foreign Currency Journal for Spot Rate Content (please ensure you mask any confidential information)…Abhishek Arya 13 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
-
Can you restrict a segment value for a specific ledger if you have multiple ledgers?Summary: Is there any way to restrict a specific chart of account segment value (in this case a Site Location value) to be used with a specific ledger or secondary ledge…
-
Is "Last update by" field for each intercompany transaction available?Summary: Any way to see who is the person last updated the intercompany transaction? The client wishes to see who made the last update, i.e. the user from provider side …Fiona Chao 22 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
-
recurring STAT journalSummary: How to create recurring STAT journal without user intervention Content (please ensure you mask any confidential information): How to create recurring STAT journ…Rajesh_BR 34 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
AP INVOICE with Intercompany segmentSummary: I am trying to manually create AP Invoice and trying to put intercompany segment(counterparty here) manually.when i post the accouting entrry , it does not popu…Snigdha Jain 13 views 3 comments 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
-
I have requirement to create show INR currency in USD to the approver in the approval notificationSummary: I have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its w…Sathish Kumar Pattipati 27 views 0 comments 0 points Started by Sathish Kumar Pattipati Payables, Payments & Cash Management
-
What are the ramifications of adding financial category to a natural account?Summary: We currently do not use financial categories or assign them to our natural accounts. What are the ramifications if we started assigning financial categories to …Sean_A 34 views 4 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
-
Attachment mandatory for manual journalsSummary: The application version is 23C . We want to define an auto reject rule to reject journals if attachments are missing for manual journals. This rule now needs to…Richa Arora-Oracle 23 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
-
Ability to Drill down from OTBI to edit journal passing data access set on general accountingSummary: Deeplink on a column in order to edit the journal , also if the user is set on general accounting on a ledger different from the report row ledger Content (plea… -
Can a Journal entry posted to Secondary Ledger gets transferred to Primary Ledger?Summary: Hi everyone, Can a Journal entry posted to Secondary Ledger gets transferred to Primary Ledger? If not then How to configure such setup? The requirement is to t…Hemlata Mehra 13 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany