Category 337
Discussion List
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How to migrate Short Hand Aliases from Oracle R12 GL to Oracle fusion cloud GLHello, Currently we are on Oracle R12 and have started our implementation journey towards Oracle SaaS. We need to migrate Short Hand Aliases currently configured in R12 …Chetan Kuber 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Can we check create date for rule under FinGLJournalAppraval on BPM WorklistSummary: How to check create date for rule under FinGLJournalAppraval on BPM Worklist.
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Can we check back the create date or edit date of config on BPM Worklist?Summary: The JV can send to approver completely in last year. For now we facing the problem the JV cannot send to approver. So, we have to check whether the rule has bee…Sarinee.p 11 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Can we change the functional currency without reconfiguring/reimplementing the system ?Dear All, Is it possible to change the functional currency for primary ledger without reconfiguring and data migration ? Lot many countries in Europe had changed their e… -
How to build a FRS report to show trailing actuals and budget for an entitySummary: We have two separate FRS reports to print 12 month trailing budget and actual, which are working fine. The new requirement is to print the actual for the curren…SuniChacko 14 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is there anyway to bulk download outputs from Content Server ( Oracle Content Server)Summary: Currently we have scheduled to run this ESS Job "General Ledger and Subledger Accounting by Journal Lines Report" for all modules every Day morning. Correspondi…Bhaskar Koduri 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is there anyway we can park Journals until we ready to send it for ApprovalSummary: Currently We have ESS scheduled AutoPost Journals every 1 hr which is actually sending it for Journal Approval without user click on for Approval. Right now - a…Bhaskar Koduri 32 views 4 comments 0 points Most recent by Bhaskar Koduri General Ledger & Intercompany
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Intercompany roles or privilegesSummary: I don't have access to the tasks : Transfer to payables, Transfer to receivables, Transfer to general ledger with standard intecompany role. How can I have acce…
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Is there a way to identify deleted journals so that we can exclude them from reporting?Summary: Is there a way to identify deleted journals so that we can exclude them from reporting? Content (please ensure you mask any confidential information): We have a… -
Segarate roles for secondary ledger open close periodSummary: We want to set up a user with full transactional access to both the primary and secondary ledgers. However, the user should only be able to perform open/close p…
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PostAllocations(True/False) submit.argument3 Parameter value is falseSummary: PostAllocations(True/False) submit.argument3 Parameter value is 'false' on the logfile created as the result of allocations Content (please ensure you mask any …Ayumi Tsunematsu-Oracle 1 view 1 comment 0 points Most recent by Ayumi Tsunematsu-Oracle General Ledger & Intercompany
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Reversal batch in Intercompany picks default conversion rateSummary: Reversal batch in Intercompany picks the default conversion rate though we used the SPOT rate at the Original Batch. The expectation is to pick the rate from th…
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table name for gl module sequencingSummary: we have 500 trusts in EARC (ewep) instance. we have done gl sequencing for that all trust. so I need to know table where gl sequencing is stored. I have used ab…Mayur Gangar 11 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Do we have feasibility to charge hours from OTL to Two different Ledgers and COASummary: Use of OTL between two different ledgers/CoA Content (required): Do we have feasibility to charge hours from OTL of resources belongs to "A" Ledger/COA to diffe…Bala Gummadi 112 views 1 comment 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI)
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How balance is generated for our account 36050501?Summary: We have an account which has a balance, but it was not generated by journal entries. Content (please ensure you mask any confidential information): We have the …
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We have a requirement to show an opening balance for our France statutory reporting.Summary: This balance should actually be an opening Journal entry with its own sequence. Does anyone use the audit file for France that could assist? We tried using both…Sherri Sweeney 18 views 4 comments 0 points Most recent by Sherri Sweeney General Ledger & Intercompany
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Unable to Publish Account Hierarchies for few Value setsSummary: Unable to Publish Account Hierarchies for few Value sets Content (required): We are not able to publish Accounting Hierarchies for Some value sets which for few…Rohit Kumar Singh 505 views 12 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Can anyone please elaborate the new feature of SUBLEDGER JOURNAL DESCRIPTION LANGUAGE CONFIGURATIONSummary: Can anyone please elaborate the new feature of SUBLEDGER JOURNAL DESCRIPTION LANGUAGE CONFIGURATION Content (required): Oracle fusion ERP financial cloud The ab…koyel 61 views 3 comments 0 points Most recent by PL Karthick Ramanathan General Ledger & Intercompany
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How does the process 'Create Accrual Reversal Accounting' relates to Journal Reversal Criteria SetSummary: How does the process 'Create Accrual Reversal Accounting' relates to Journal Reversal Criteria Set Content (please ensure you mask any confidential information)…ramesh.sivapalan 21 views 4 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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How to change the value Set codeDears, We want to edit the value set code that assigned to a specific segment in our structure. For example, If we have a Value set code: "Test/Value_Set " we want to ed…Youssef.Ahmed 43 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Is there a way to require approval on overridden accounts on source that does not require approvalSummary: For the purpose of controls, is there a way to require approval on a subledger journal entry where the override account functionality is used? Currently, we do …Anne McElwain 14 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Do we really need the BIAdministrator role for the Account Inspector to show balances on parents?Summary: We noticed an interesting phenomena in General Ledger features that are based directly on the balances cubes (Inquire on Detail Balances, Account Monitor, Accou…Thomas De Leeuw 32 views 2 comments 0 points Most recent by Thomas De Leeuw General Ledger & Intercompany
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Chart of Account - Erase previous version and Reupload new versionSummary: Chart of Account - Erase previous version and Reupload new version Content (please ensure you mask any confidential information): Would like to reupload the COA…
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Help me understand implication of balancing segmentCommonly, balancing segment is assigned to legal entities. So in Chart of Account, it is assigned to COMPANY segment. This means that when account combination has Compan…Butch Melvin 4 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How to refresh data in GL_FRC_REPORTS_BWe have requirement to fetch all the report details from given instance. Table Name : GL_FRC_REPORTS_B ( this table doesn't contain the updated data) What are the steps …
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Impact Analysis on field 'Precision' for Currency 'XOF'Summary: Hello, Can you assist us urgently with the impact analysis of the following : Navigate to Setup & Maintenance > Manage Currencies Search for currency code 'XOF'…
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GL Detail Custom Report fetching additional detailsSummary: GL Detail Custom Report is fetching the Invoice numbers and PO numbers which belongs to journal batch which is unexpected, since the application also showing th…Dinesh Krishna 31 views 2 comments 0 points Most recent by Dinesh Krishna General Ledger & Intercompany
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GL_BALANCES table doesn't match GL Balances CubeWe recently noticed that on the Inquire on Detail Balances page, for certain code combinations the ending balance from one period (Jan-24) doesn't match to the beginning…
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balance transferSummary: Date wise Ledger balance transfer functionality. Content (please ensure you mask any confidential information): Problem Description ----------------------------…thegouravarora 13 views 1 comment 0 points Most recent by Octavian Vieru-Oracle General Ledger & Intercompany