Category 337
Discussion List
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How to create intercompany PO , AP invoice and AR invoice for scenario, mentioned at summarySummary: PO is raised from AB Bu to CD Bu. AR invoice is raised from CB Bu through OIC as its third party system. CD Bu is booking travelling tickets to AB Bu and other …Achi Murali Krishna-Oracle 64 views 2 comments 0 points Most recent by Achi Murali Krishna-Oracle Purchasing -
How to leverage List sheet in Journal Approval Spreadsheet Template?Summary: There is a "Enable Lists" sheet under "View Additional Settings" in "General Ledger Journal Approval Rule Creation Template". How to leverage that in journal ap…
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Manage Journals - View Transaction drilldown to Payables invoices missing Holds and Approvals tabSummary: How to get 'Holds and Approvals' visible when drilling down to payables invoice transaction ? Content (please ensure you mask any confidential information): Man… -
Not able to post EUR journal in the new setup secondary ledgerSummary: Hello, we are Not able to post EUR journal in the new setup secondary ledger. It allows to post currency CHF but not in EUR. Content (please ensure you mask any…Vivek Makwana 11 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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GL_RUN_JOURNALS_REPORT_PRIV Report IssueSummary: I have assigned Privilege GL_RUN_JOURNALS_REPORT_PRIV to an custom role to run "Journals Report" from GL Module. But user is not able to find the ESS job. Do we…
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Change the journal line descriptionWould like to change journal line description so that it includes : supplier number/supplier name/invoice number/invoice line description. Is this possible?
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GL Journal entry subtotal by Entity on Journal ScreenSummary: We need a way to identify when a journal entry in the ledger is not in balance by Segment1. For example, either reflect a subtotal by Segment or a warning that …
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Transfer GL budget from Primary Ledger to Secondary LedgerSummary: Is it feasible to transfer GL budget from Primary Ledger to Secondary Ledger Content (please ensure you mask any confidential information): Is it feasible to tr…Sameer_Jain 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to create journal approval for a group of creators to route to an approval groupSummary: How to create journal approval for a group of creators to route to an approval group. For example , we have a group of creator with users A,B,C,D and the approv…
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Can we Restrict or Limit The Available Journal Categories When Entering Journals in fusionSummary: Can we Restrict or Limit The Available Journal Categories When Entering Journals in fusion Content (please ensure you mask any confidential information): We hav…Nidhi Chhajed 71 views 9 comments 0 points Most recent by Yuko Asanuma General Ledger & Intercompany
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Contra currencies setupSummary: We are using DKK as our functional currency and are loading rates for a lot of different rates towards DKK. This on a daily basis. I now need a rate between EUR…Bo Tøpgaard 81 views 5 comments 0 points Most recent by Ankit Srivastava 1311 General Ledger & Intercompany
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Can we define Natural Account Type as 'Cost of Goods Sold' in Chart of Accounts Value sets?Hi All, Can we define Natural Account Type as 'Cost of Goods Sold' in Chart of Accounts Value sets. Thank you, NageswararaoNageswara Rao A 11 views 1 comment 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
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Negative receivables transaction type not visible in manage intercompany receivables assignmentWe have a requirement to create credit memo for intercompany transaction i.e the negative amount. But when I am trying to create in manage intercompany receivables assig…
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Table for Parent Account or Hierarchy Balances in Oracle GLHi, We're trying to identify where Oracle Fusion stores the balance information by parent account or account hierarchy. We initially assumed this data would be available…Sofia Alvarez 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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The impact of changing number of opening periods from 1 to 3Currently, we are setting up only 1 future period. Every month, we will open the next period on the 25th. However, we have some event types that need to generate quarter…
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Getting error pop up while saving existing FRS Reports without any message.Getting error pop up while saving existing FRS Reports without any message. Anyone have faced this issue?
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Unable to find the Purge interface table import process nameHi Team, One user scheduled Purge Interface table ess program on weekly basis and the user was left the customer organization (User end dated) . Due to this the schedule…Somasekhar Basetty -Oracle 41 views 2 comments 0 points Most recent by Gianni Carrero General Ledger & Intercompany
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What is the task of "Enable Auto Assignment" and "Assignment Pattern" on Approval?Hi All, Please what is the exact task of "Enable Auto Assignment" and "Assignment Pattern" on Approval? And, what will it do, Specially in the case of creating rules and…Ali Husseini 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can you share a presentation for Period Close MonitorSummary: Can you share a presentation for Period Close Monitor ? or video ? I alrealdy have this overview Content (please ensure you mask any confidential information): …Pablo Schenquerman 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Allocation BasisWe have a Scenario to Transfer Balances from Non Manufacturing Cost Centre to Multiple Manufacturing Cost Cost Centre on the Basis of Actual Amount balances for Manufact…Muhammad_Saad 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to check Period close history and the user who has open and close the period?Summary: Is there is a way to know who has opened and closed the period and when they have opened or closed it? Can we have a count that for how many times the period is…
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Intercompany posting issue for debtors and creditors accountSummary: Sceario1- User uploaded Intercompany transactions- Line 1 to 2 has provider entity 2001 and line 3-4 has provider entity 2081 and recipient entity is 1701 for a…Shallu Sharma 51 views 7 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Need syntax for deeplink to invoke FRS reports from dashboardSummary: Need syntax for deeplink to invoke FRS reports from dashboard Content (please ensure you mask any confidential information): Please share any samples of deep li…Madhavj 31 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is it feasible to use or enable future segment as Intercompany SegmentSummary: Hi Experts Current we have 8 Segment in Prod COA as below 1. Company 2.Line of Business 3. Activity 4. Location 5. Department 6. Natural Account 7.Future1 8. Fu…Satya Mothe 72 views 2 comments 0 points Most recent by Uma Maheswara rao Ulisi General Ledger & Intercompany
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drill down journal general ledger with specific valuewe need to use the drill down function to extract entries in the general ledger with specific values in debit and credit; is there a condition that we can use?for exam…Francesca1 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is it possible to route interface journal for approval after it's been updated?Summary: We have interface journals that are set to auto approve. However, if there are any errors with the journals that require correction, a user will need to update … -
Is it possible to use exclamation marks in the name of the business unit, legal entity, book?We want to confirm if we can use exclamation marks in the business unit name, legal entity and book.
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GL Account Analysis ReportSummary: Can you please share the values to be passed for the table name parameters of the GL Account Analysis Report Content (please ensure you mask any confidential in…Aishwarya Penchala-Oracle 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can a journal category be assigned to only specific ledgers?Summary: Can a journal category be assigned to only specific ledgers? Since we want to have separate journal categories for each ledger, we would like to know if Oracle …Sarinee.p 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Calculated rate type doesn't make senseSummary: We entered a dividend transaction and ran translation and the amount in Retained Earnings was way off. We checked the historical rate and noted that was fine bu…Sherri Sweeney 11 views 1 comment 0 points Most recent by Sherri Sweeney General Ledger & Intercompany