Category 337
Discussion List
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Documentation on how to setup Organization Specific Rate Type for Batch-Based Intercompany TransactiIn the new feature page for 25A, under Intercompany Processing, the Organization Specific Rate Type feature is described. At the bottom, it is mentioned: "For more infor…Patricia Seder 1 view 2 comments 0 points Most recent by Patricia Seder General Ledger & Intercompany -
How to restrict the precision for contra currencies ratesSummary: One of the customer is loading rates from USD-GBP, USD-AUD, USD-SGD,… and enabled contracurrencies for all currencies. When we query for contracurrency rates li…Badripalli Archana-Oracle 11 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Period One of new Accounting Year not visible in AP or ARSummary: Period One of new Accounting Year not visible in AP or AR Content (please ensure you mask any confidential information): Hi, For a company I work with, normally…
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Organization Specific Rate Type to Generate Accounted Amounts for Intercompany Batch transactionsSummary: 25A-Organization Specific Rate Type to Generate Accounted Amounts for Batch-Based Intercompany Transactions As per 25A document, the order of precedence the rat…Surendra Ch 41 views 3 comments 0 points Most recent by Patricia Seder General Ledger & Intercompany
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Can intercompany transactions occur between legal entities on separate Oracle Fusion Cloud instancesIs it possible to have intercompany transactions between two legal entities, each with its own ledger and business unit, but operating on separate Oracle Fusion Cloud in…Sameer_Javaid47 33 views 4 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Is there an automated process that creates Intercompany Balancing Lines?Summary: Is there an automated process that creates Intercompany Balancing Lines? Content (please ensure you mask any confidential information): After uploading the Rapi…
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AGIS How to distinguish Rejected, Withdrawn, and Expired Intercompany Transactions in UISummary: AGIS How to distinguish Rejected, Withdrawn, and Expired Intercompany Transactions in the Manage Intercompany OutBound menu If a customised OTBI report is to be…
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Importing Intercompany Balancing Rules - ErrorSummary: I have a large volume of balancing rules (20k) defined at the primary balancing segment which I would like to enter in bulk via FDI. I was able to export and do…
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Archiving or Purging accounting data : View or Restore DataSummary: I understand we are now able to archive and purge accounting data using the 24B feature Oracle Fusion Cloud Financials 24B What's New. Is there a view to restor…SureshV 22 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Impact on system performance when audit trail is enabledSummary: Client needs to enable audit trial for multiple attributes across GL and FA. Content (please ensure you mask any confidential information): Client needs to enab…Dian Minshan 21 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Change JournalEntry spreadsheet to use specific data format instead of windows default formatCan we configure the JournalEntry excel spreadsheet downloaded with "Create Journal in Spreadsheet" to use specific data format (e.g. dd-MMM-yyyy) instead of using the w…
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How To Load GL Balances Into General Ledger while conversionSummary: Hi Team, we do have a requirement to convert GL balances for past one year as a part of GL conversion. Could anyone please share the steps on how to load these …
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How to clear account balances correctly to have COA stop showing up in GL balancesSummary: We have many account combinations that have been fully cleared out by every COA combination but they still show up in the GL balances table as a zero value. Bac…Erik_Olson 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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We are unable to see the Financial Reporting Studio option on my instance. How can I enable it?Summary: We are unable to see the Financial Reporting Studio option on my instance. How can I enable it? Do we need to assign a specific role or opt for a particular off…bhushan_sarode 11 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Please can you tell me which version of ADFDi is no longer supported now the latest version from 25ASummary: Please can you tell me which version of ADFDi is no longer supported now the latest version from 25A is 5.2.2.27711 Content (please ensure you mask any confiden…SarahL 31 views 2 comments 0 points Most recent by Bianca Culea-Oracle General Ledger & Intercompany -
How are initial Account Combinations are created?Summary: How are initial Account Combinations are created? Content (please ensure you mask any confidential information): We use RapidImplementation sheet when creating …
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GL Privilege Needed For Task Manage Accounting MethodsSummary: GL Privilege Needed For the Task Manage Accounting Methods Content (please ensure you mask any confidential information): Hello Team, Could you please guide us …
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AGIS Intercompany system generated number - what would happen after it reach the max digit 9999 ?Summary: AGIS Intercompany system generated number - The business has adopted the 4 digits system generated AGIS intercompany generated number starting from 2XXX. What w…JUC189 61 views 6 comments 1 point Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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How to make Business unit wise journal approval rules in BPM workflow.How can we make Journal approval rule business unit wise. What is the defined process to do so.Darshit Sharma 11 views 3 comments 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany
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New Ledger Member is not showing when creating a new Allocation RuleSummary: New Ledger Member is not showing when creating a new Allocation Rule Content (please ensure you mask any confidential information): When creating a new allocati…
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Legal Entity - Country List of Values & Legal JurisdictionsSummary: I am seeking clarification on Legal Entities and Country list of values, and how they relate to Legal Jurisdictions. I am seeking clarification based on a pract…
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Ability to define unit as FRS report promptUsers have a requirement to run same FRS report, but in different units ( $ and million), does FRS support unit as report prompt? If no, does it means we need to define …CS Yuen-Oracle 11 views 2 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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Can you select All Ledgers when running Account Analysis Report?Summary: Would like to select multiple or all ledgers when running the account analysis report. Is possible to do so? Content (please ensure you mask any confidential in…
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Query to retrieve entity code and gl account code from oracle fusionI need to develop a query to retrieve both entity code and gl account code from oracle fusion tables. But unable to link both the tables. Can anyone please help in devel…
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Unable to view the new Entity in FRS reportsSummary: we recently created new entity but after Publishing hierarchies, Row and column flattening Unable to view the new Entity in FRS reports. Also its not getting ro…
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Jouarnal Line Description for Subledger JournalsCurrently we have non Oracle system accounting entries transferring to GL through Accounting Hub (FAH). We have setup the Journal Line Description rule to include the re…
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how to delete primary ledger which is just created by mistakenly in productionSummary: By mistake I have created Legal Entity and Primary ledger only those 2 steps in production. How can I delete both of them and the DOC no. shared is not opening …
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AGIS How long do the approved, expired or rejected intercompany trans history in BPM worklist?Summary: AGIS BPM-How long do the approved, rejected, expired intercompany transactions history stayed in the BPM work list or "All" tab under the bell icon? Content (pl…
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Does Oracle Fusion Cloud Smartview support Maxl or EPM AutomateSummary: Can user use Maxl or EPM Automate to import/export data from GL essbase cube when they are using smartview of Oracle Fusion ERP Cloud, and no subscription to EP…CS Yuen-Oracle 25 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to lock accounted amount for foreign currency journal using corporate rate typeHi Team, We've maintain daily corporate rate in the system by group HQ according to company policy. However, when user input foreign currency journal in GL, after accoun…Wang Yuan-Oracle 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany