Category 337
Discussion List
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How to fetch the open period in Calculation Manager instead of being prompted to enter the GL PeriodSummary: While creating Cost allocations rules in EPM system workspace under calculation Manager - is there a way to create a custom function or member from a sequel scr…Danny P Smith 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
How does changing the start and end date of an accounting calendar impact the system?Summary: We need to change the start and end date of non-future enterable periods on an already transacted on accounting calendar. How does this impact the system? Are t…Matthew S. 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How does renaming hierarchies reflect in allocation rulesSummary: We have created allocation rules by referencing member values in account hierarchies. Now we want to rename the hierarchies. Will this impact already configured…Richa Arora-Oracle 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Multiple Balancing Segments, Enable Second and Third Balancing SegmentsFeasibility of this Case Scenario: 1 Legal Entity 1 Ledger 1 BU COA Structures has 13 segments where: Company segment - primary balancing segment Fund Segment - second b…Dayne Bautista 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Assigning Multiple Balancing Segments to Legal Entity/LedgerCurrent Setup: 1 Legal Entity, 1 Ledger, 1 Business Unit, 1 Chart of Accounts, 1 Primary Balancing Segment (LE/Company) We assign primary balancing segment to Legal Enti…Dayne Bautista 28 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Danish bookkeeping act changesSummary: The Denmark Bookkeeping Act changes for Digital Accounting Systems is going to be effective Jan-2025 and still the Oracle Fusion Cloud ERP system is not found i…
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PO will be created with one legal entity but Receipt Invoice and Payment will be done with other LESummary: Legal Entity - A is the legal entity from which some contracts and POs are written; as such, that name would need to be populated on these Contracts and POs wit…
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Is there a read only role for Intercompany AccountantSummary: Is there a read only role readily available in Oracle Cloud for the Intercompany Accountant role similar to the Financial Analyst for the General Accountant rol…Claire Lucas 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Custom ESS job is running long for one particular userWe have custom ESS job which is running long for one particular user. For other users it is completed in 3-5 mins for the same parameters.(Both users are having same set…Thanigainathan R 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Stale Allocation Rules Names visible in dropdownSummary: We had configured an allocation rule with name "IC Allocation1" (Sample name) in the system. Then, we happened to rename the allocation rule to "IC Allocation2"…Ankur_P 20 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Chart of Accounts (COA) Flexfield Structure | Spare SegmentsSummary: We would like to start using the SPARE Segments in our Chart of Accounts Flexfield Structure. Please advise the Step-by-Step approach in updating the COA Struct…Reeza 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Table to get Natural Account segment hierarchy in Oracle FusionSummary: Looking for Table to get Natural Account segment hierarchy in Oracle Fusion Content (required): I am trying to retrieve GL balances using SQL query in data mode…
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Restrict balance transfer of STAT journals from Primary to Secondary ledgerSummary: We have a balance level secondary ledger. How can we restrict STAT journals from getting transferred from primary to secondary ledger by running 'Transfer Balan…Richa Arora-Oracle 21 views 3 comments 0 points Most recent by Richa Arora-Oracle General Ledger & Intercompany
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Journal Reversal without Auto Reversal CriteriaSummary: Hi, We are populating reversal information while creating journal using ADFDI. Category on journal is not added to Auto Reversal criteria set. Journal is gettin…
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Blank information when I enter the Inquire on "Detail Balances - Subledger Journals Line"When assigning the custom role to the user, only the balance summary is displayed, but when accessing the details, it is blank. What privileges or inherited roles does m…Piero Vitteri-Oracle 31 views 3 comments 0 points Most recent by Piero Vitteri-Oracle General Ledger & Intercompany
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Balancing Segement value not showing in List of Values of journal Entry formSummary: This issue is faced in Create Journal Entry UI page. We are expecting to show specific list of Primary Balancing segments in LOV of Account only. We are not see…Prasad Sawant 131 views 3 comments 0 points Most recent by Atif J Mian General Ledger & Intercompany
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Can we use different rate types for each module (AP,AR,GL,FA)Summary: Want to check with experts, can we use different currency rate types (corporate, spot, user) for each individual module (AP,AR,GL & FA). please help to understa…Sreenath Sreenivasa 11 views 2 comments 0 points Most recent by Sreenath Sreenivasa General Ledger & Intercompany
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Create Workflow Rules is going in to errorSummary: We are trying to configure BPM workflow rules using spreadsheet for Journals and AP Invoices but the Create Workflow Rules is going in to error. We are download…Raoof Ahmed 101 views 11 comments 0 points Most recent by Geetu Bhadauria General Ledger & Intercompany
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How to update setup Clearing Account ReconciliationSummary: Hi, It seems that updating the reconciliation account in the task Manage Clearing Account Reconciliation is not possible. Each time there is a change in the rec…Qiwen-Oracle 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Difference between Opening Balance of next period with closing balance of current period in GLSummary: Open GL Period program(for next period) and single ledger posting job(to post current period journals) ran at the same and the difference appear in ending balan…Sanyukta Naik-Oracle 11 views 2 comments 0 points Most recent by Sanyukta Naik-Oracle General Ledger & Intercompany
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account inspector tableSummary: Content (please ensure you mask any confidential information): Account inspector which table are used? Version (include the version you are using, if applicable…Francesca1 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Impact of Changing Start and End date for GL accounting calendarHi Team, We have a requirement to update the GL Accounting start and end dates on 2026 year which doesn't have any transactions yet. We wanted to know if there any impli…Hemlata Mehra 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Not able to open GL periods for new Legal entity getting error -Cannot have Third Balancing SegmentSummary: Created New legal entity and ledger and new BU for the existing COA and they have skipped to define the secondary segment and defined third balancing segment so…Udaya 2 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Account CombinationsHI Team, If we load (FBDI) a journal with account code combinations which are not created in system for the first time and then again if we load 2nd journal with same ac…Lalit B123 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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How to generate Tax Journals automatically from Manual Journals in Oracle Fusion General LedgerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Journal Approval QuerySummary: Journal Approval Query Content (required): Business wants to implement Journal approvals: Question 1: Approval should trigger parallelly to set of people (Appro…Kumar 57 251 views 7 comments 0 points Most recent by Wilson Chelakadan General Ledger & Intercompany -
Copy Data from Existing Ledger to New Ledgers , period wise AutomaticallySummary: We need to create a bunch of new ledgers in GL and want to Copy the Journals from Existing Ledger to New Ledgers , period wise. How can we do that automatically…sonali-S&P Global 1 view 1 comment 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
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How to restrict invoice creation only on "Delivered" amount form the PO receiptSummary: we want to restrict invoice creation only on "Delivered" amount form the PO receipt, not for the amount "In Receiving", please see the screenshot: you can see i…
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Not able to Create DFF on Chart of AccountNot able to Create DFF on Chart of Account for Natural Account Segment
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Transfer Intercompany Transactions to PayablesTransfer Intercompany Transactions to Payables process resulted to Error with the following error message: -1719 : ORA-01719: outer join operator (+) not allowed in oper…Butch Melvin 101 views 5 comments 0 points Most recent by AndresGlz2109 General Ledger & Intercompany