Category 337
Discussion List
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Is it possible to configuring User Access to Specific Legal Entities in a Shared LedgerSummary: We currently have a single ledger and single BU containing 6 Legal Entities (LE), but we need to restrict access to certain entities based on user roles. Specif…Sarinee.p 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
How to read Oracle Middleware Extensions for Applications and General Ledger Audit report?Hi, We have faced an issue that there was a manual journal that system allowed to post the different legal entity in 1 manual journal which it shouldn't allow. After we …Marvinbay 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Seeking Automation Solution for Bulk Accounting Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Support, I am currently working on a project that requires the creation of approximat…Patrick Chrabieh 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Do we have any report that shows difference between primary and Secondary balancesDo we have any report that shows difference between primary and Secondary balances for example there are revaluation and Adjustment journals are not posted to secondary.…Bogi Parimal Das 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Where do we maintain Sales Tax Registration Number in FusionWhere do we maintain Sales Tax Registration Number and National Tax Number at Legal Entity Level.
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Account Combination showing last updated by FUSION_APPS_FIN_ODI_ESS_APPIDSummary: We run a quarterly report for our auditors showing which account combinations have been changed and who changed them. The purpose is to show that only those who…Kimberly Askvig 15 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is there a workaround for using vacation rules when the approver is part of an approval group?My client has the scenario where they have a General Ledger Journal Approver who is a member of an approval group using a vacation rule but the journal is still being as…Nicola S 15 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Can we set multiple offset accounts in Allocation RuleSummary: Is it possible to have multiple offset accounts in Allocation Rule. Content (please ensure you mask any confidential information): Version (include the version …SwapnilMahale 11 views 1 comment 0 points Most recent by Divya Mangtani General Ledger & Intercompany
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Data retention, depersonalising this data in Oracle Fusion (Finacial)Hi, Is there an option in Oracle Fusion (Financial) for data retention, depersonalising this data? Is there an option to select data older than X days and it will be dep…kacper Kuzbik 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Unable to retrieve all ledgers linked to a specific Business Unit via REST APISummary: Hello, We are experiencing issues with retrieving ledgers associated with a specific Business Unit using REST APIs. Currently, we successfully use the endpoint …GowthamiVUCHILI 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Elimination in Consolidation LEDGERSummary: Elimination in Consolidation LEDGER Content (please ensure you mask any confidential information): We have 10 Ledgers and 1 Corporate Ledger in USD. Created 10 … -
how to fetch entered balancesSQL Query to identify Entered balances in Oracle Fusion tables.Suvodeep_Saha_98 11 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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How to update the provider' revenue account?Summary: The intercompany batch rejected by the approver, with the observation that the distribution account provided is incorrect. Now the submitter wants to edit the d…Sohail M.-Oracle 1 view 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Restriction of certain natural accounts to payroll usersSummary: 11.13.24.07.0 version, Setup, Segment Security Restriction of Some natural accounts to specific users. Content (please ensure you mask any confidential informat…Prasanna002 21 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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REST API SLA Response Times for varying volumesSummary: Response time for REST API with varying volume of entries. Content (please ensure you mask any confidential information): We are using the following REST API to…
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Issue with the FRC Reports. It appears that the entity is not displayed as expected.When we try to open the FRC Report an issue where an entity appears in our search results for the BSF report but it not showing in the list.Ayush Baiswara 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
How to keep consistent Supporting Reference configurations?Hi there, We have the supporting references set up in two different environments. There is a difference in the number of supporting references in each environment, but t…OConsHD 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Why do we see erroneous Receiver organization values during transaction entry?Summary: Why do we see erroneous Receiver organization values during transaction entry? Content (please ensure you mask any confidential information): We have three ledg…ramesh.sivapalan 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Understanding Service provider Payables accountingSummary: Hi We have a Service Provider relationship where the Corporate BU can issue AP invoice for Hamad Port Phase 1 Business Unit. We have a PO matching invoice(Forei…Sayeed Ahamed 3 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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We have a requirement where an asset account need to override the corporate rate by Historical.Summary: We have a requirement where an asset account need to override the corporate rate by Historical rate or amount. This should work similar to other equity accounts…
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Deleting journals from FAH SourceSummary: There are few journals that were transferred to from FAH(Fusion Accounting hub) source which we would want to delete but getting the error message as below "You…Kishore Venugopal 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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New segment is not available in Control Budget StructureSummary: I created a new segment Area only for using in Budgetary Control (different from the existing 6 segments used in GL and Budgetary Control). I deployed the new s…Claudio Torres 31 views 2 comments 0 points Most recent by Boaz Nurieli General Ledger & Intercompany
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LE timezoneExperts - My clients Oracle is already live . When we implemented LE we did not give any timezone for LE . It was an optional configuration. Now there is a requirement t… -
Can Related Value Sets and Cross Validation Rules co-exist?Summary: We have Related Value sets between 2 segments. E.g. A list of BUs will only be visible upon selection of a Legal Entity IF we select from UI, this works fine, b…RohanShah 2 views 2 comments 0 points Most recent by Mohammed Boucanna General Ledger & Intercompany
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Translation_Incremental JournalsSummary: Translation_Incremental Journals Content (please ensure you mask any confidential information): Step 1: Submit the job “Translate General Ledger Account Balance…
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Unassign BSV from ledger in Oracle FusionHello everyone, In oracle fusion general ledger, i have assigned a balancing segment value to ledger instead of legal entity mistakenly. Now i want to delete/unassign a …Van Cuong 2 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Restricting secondary ledger chart of account valuesSummary:There is a mapping set definition between the primary ledger and the secondary ledger. Some of the values in one of the chart of accounts segments (not the natur… -
Value "ALL" been imported to Cost Center through CWBSummary: We've just created the production environment for our client. We've created a hierarchy for allocation. This is coming from the Cost Center Value Set, and this …Yftach Paschur-Oracle 2 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Turkey E-ledger requirementSummary: Hello Team, Our customer requires Turkey E-Ledger report to be developed as part of Turkey Localization. Please check and let us know if we have any out of box …Narayanan M S-Oracle 11 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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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