Category 337
Discussion List
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How to exclude adjustment periods from a period over period analysis report in FRS?Summary: I've seen discussion regarding suppression of the adjustment period from a report but for company analytics we do month over month analysis. I'm looking for a w…Mike Scott 22 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
alternate account for Purchase OrdersSummary: Hi Team, We wanted to disable certain COA values and provide alternate account in its place so that the inflight transactions would not get affected. But we are…
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Is there a way to create Customer Hierarchy in bulkIs there a way to create Customer Hierarchy in bulk import instead of manually adding child node under ParentRadha Mulapalli 15 views 2 comments 0 points Most recent by Radha Mulapalli General Ledger & Intercompany
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Posted Journal is not transferred to Secondary LedgerTransfer Journal to Secondary Ledger Mapping is enabled Journal is posted in the primary ledger, Dec-24 accounting period and Dec-31-2024 accounting date PL (Jan-Dec, w/…Ilona Jean P. 177 views 3 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany
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How to restrict Procurement Users from using list of accounts without disabling them in Finance.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AbhishekDwivedi 1 view 1 comment 0 points Most recent by SauravS-Oracle General Ledger & Intercompany -
Admin Activity monitoringSummary: I would like to know whether we can set email notification such that if an Admin performs Admin Activity, the other Admins are notified of this activity. Conten…
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setting up the mapping between primary and secondary ledgerHello we are getting this below message while trying setting up the mapping between primary and secondary ledger need advise what should we do.Deepali Wadate 22 views 3 comments 0 points Most recent by Deepali Wadate General Ledger & Intercompany
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can we restrict users from accessing other segment values than the one used in shorthand aliasesSummary: Is there a way where we have the segment values populated by choosing the shorthand aliases stay static rather than allowing the user from changing them from th…
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FBDI journal import reference5 field number of characters limitationWhen trying to import an FBDI file for General Accounting, I am receiving the following error: 'Reference5 is exceeding the limit of 240 characters. Record 327: Rejected…Elyse Meouchi 4 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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What is the impact of changing the legal entity at Assign Business Unit Business Function setupSummary: What is the impact of changing the legal entity at Assign Business Unit Business Function setup in oracle fusion as we have assigned a legal entity wrongly so w…Chirag_Ambwani 321 views 3 comments 0 points Most recent by Yogita Phadke-Oracle General Ledger & Intercompany
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Is it possible to import unbalanced journals using spreadsheetSummary: We would like to check if it is possible to import unbalanced journals using spreadsheet. Please provide us with relevant supporting documents if any. Content (…Bala Murali SV8 11 views 2 comments 0 points Most recent by Bala Murali SV8 General Ledger & Intercompany
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How can I generate an IC AP invoice for a specific supplier site through the intercompany module?Summary: There are multiple sites for one intercompany supplier. How can I generate an intercompany AP invoice for a specific supplier site through the intercompany modu…
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Server UTC time zone causes the transaction not to post in current period.Summary: Server UTC time zone causes the transaction not to post in current period. Issue Description:Business noticed that: all the transactions (Material, GL, AP, AR, …Shivana Sannagowdar 1 view 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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SQL Query for Journal entries details and APInvoice table joinSummary: Need help on SQL query for the Journal entry details and Invoice details Join together. In the below screen shot we need highlighted information. I have written…
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Classify ADFDi Template (Journal Upload) by Microsoft Purview ClassificationSummary: Option to store ADFDi Template as per defined Microsoft Purview Classification Content (please ensure you mask any confidential information): This is the proces…
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Journal Approval for Spreadsheet JournalsI have a scenario on Journal approvals: User 1 creates a journal in spreadsheet (Web ADI)& it goes to User2 for Approval as per the workflow. User 2 edits the amount tri…Srushti Dhote 34 views 3 comments 0 points Most recent by Srushti Dhote General Ledger & Intercompany -
Calculated Currency Inverse rate number of digitsSummary: Is it possible to set up the automatic calculation of the inverse rate to an "x" number of digits?. Right now is like 20 digits Content (please ensure you mask …
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In case of Allocations running in the system, will they update gl_balances in multiple steps?Summary: From the detail analysis we understood that the extract on GL balances and allocations are running at the same time, while allocations are processing along side…
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How to restrict journal posting/submit for approval if no support attachment?Summary: All journals must have support documentation before being posted/submitted for approval. Content (required): Hi, Is a requirement that all journals must have su…
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Revaluation of previous day Daily GL BalancesSummary: In Fusion Cloud GL, client wants to revalue daily foreign currency balances. The Revalue Balances process is submitted in Fusion Cloud GL on a daily basis at en…VDoolhur 22 views 3 comments 0 points Most recent by Eswarvoona-Oracle General Ledger & Intercompany
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New Assignee for Business UnitHey Dears, I have a Question Kindly help me, Our Current Structure as follow: - - One legal Entity - One Ledger - 13 Business Units For our 13 Hospitals and we Just impl…Ahmed elzayat 12 views 3 comments 0 points Most recent by Ahmed elzayat General Ledger & Intercompany
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How do I add location and brand segments to a Cost Summary report for fixed assets in Oracle Fusion?Summary: I would like to customize a seeded report found in Oracle Fusion by adding brand and location segments by updating the data model. Content (required): Version (…
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Hi All, while creating a journal through spreadsheet, we are unable to see the Attribute columns.The Attribute1, Attribute 2… columns, that were earlier visible are not showing now while uploading a journal through spreadsheet. We can instead see the 'Line Descripti…
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this solustion is workingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Hany-Ahmed-Oracle 1 view 1 comment 0 points Most recent by MiaM-Oracle General Ledger & Intercompany
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Multitier Intercompany OperationsSummary: Required setup and testing of Multitier Intercompany Operations Content (please ensure you mask any confidential information): New multitier functionality requi…MariCostache-Oracle 301 views 13 comments 3 points Most recent by Mannu Sachdeva-Oracle General Ledger & Intercompany -
How the New Feature "Segment Value Security" 24D release will have Impact on old Segment Sec Rules ?Summary: Our Customer are using the Segment Security Rules (SR rules) from 2019 for the PBS (Company) and Cost Center Segments. Many SR rules were defined for the above …Baskara Sateesh-Oracle 46 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How to Map Financial Category to Natural accounts Using FBDI Template.I want to map the natural account in Manage Chart of account instance to a financial category, and i have checked that we can do that using FBDI. Can someone provide the…Omran Zeaiter 16 views 2 comments 0 points Most recent by Omran Zeaiter General Ledger & Intercompany
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How to Unpublish a Hierarchy/Tree VersionSummary: Procedure for deleting/unpublishing a hierarchy so that it does not appear in essbase cube Content (required): The solution outlined in Doc ID 1611640.1 is vagu…
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How to enable transaction type for multitier flow - 24C fetaureSummary: We are trying to enable the multitier flow in intercompany and it requires transaction type to be setup. How to enable transaction type for multitier flow. Ther…
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Not receiving warning when entering journal in future periodSummary: Customer wants to get a warning while creating a Journal in Future Enterable period. Is this possible? Content (please ensure you mask any confidential informat…