Category 337
Discussion List
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search for amountSummary: manage journal search for amount Content (please ensure you mask any confidential information): It is possibile to search for amount a journal; i checked add fi…Francesca1 11 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Translation in Polish languageWe have two accounts as Unapplied Receipts and unidentified Receipts However when the user changes to Polish language they require the description as below "Unapplied Re…Aditya Koch 12 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Audit requirement for IndiaSummary: We have a statutory audit requirement that is applicable from 1st April 2023 onwards: -- Back up of the books of account/other books & papers maintained in elec…
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while creating intercompany batch getting error .Summary: while creating intercompany batch getting error . Please find screenshot for error . Content (please ensure you mask any confidential information): Version (inc…Eleti Mahender 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Account monitor movable iconSummary: Hi Team, We observed that for End users who has access to General Accountant & General Accountant Manager roles can't have option to move the account monitor ta…Venkata Siva Prasad 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How we can get Journal approver/assigned detail in OTBISummary: We do have a business requirement to create an OTBI report which provides below below-mentioned details. 1# Basic Journal header information (which we can get f…YogeshJain 42 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Define approval rules in BPMSummary: When defining the Top Partipant parameter , it is recommended not to use the redefined usernsames in the rules configuration. How can this value be automaticall…
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Mimic allocation wizard rule via Formula based rule with fixed amount as SourceSummary: We are trying to mimic an allocation rule which is created through allocation wizard currently to Formula option having source as fixed amount. Can anyone help … -
How to setup Intercompany BPM approval workflows based on approver application roles ?Summary: How to setup Intercompany BPM approval workflows based on approver application roles ? We are basically looking if the approver doesnt have Intercompany manager…Balakrishna S 23 views 6 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How Allocation rule worksCan you review the below scenario and comment if we can use the allocation feature to meet the requirements. We want to move the balances from one particular Parent acco…
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How to grant a user access to one ledger to manage the period close?Summary: How to grant a user access to one ledger to manage the period close although he has access to 2 data access sets grant him access to the two ledgers Content (pl…
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Entered Amount in the primary ledger is not always the same amount in the reporting currency ledgerSummary: Problem: We are finding that the “entered” amounts in the primary ledger are not always copying over at the same amount in the reporting currency ledger for the…
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Alteration of Dates in Disputes in Receivablesa) Disputes are created only with current date. Do we have the functionality to change the date of disputes as driven by the user b) We should have opportunity do end di…Aditya Koch 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Restrict Retained earning CalculationSummary: Hi Team, We are working on Journal data migration and want to restrict retained earning calculation. Is there way to restrict retained earning calculation ? Con…
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How to connect to Oracle Cloud ERP in Smartview using HS Functions?Hi, We are trying to connect to Essbase cube of Oracle Cloud ERP via Smartview. Specifically, we are trying to use HS functions (Example: HSGet, HSset). But when we try …Guntuka VenkataKrishna 32 views 2 comments 0 points Most recent by Guntuka VenkataKrishna General Ledger & Intercompany
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How to auto post journal in Primary ledgers to Secondary ledgersSummary: How to auto post journal in Primary ledgers to Secondary ledgers? There are same chart of account segment values in Primary and Secondary ledger
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How to setup Manage Chart of Accounts Mappings. COA of Primary ledger same as Secondary ledgerSummary: How to setup Manage Chart of Accounts Mappings. COA of Primary ledger same as Secondary ledger Content (please ensure you mask any confidential information): My…
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account monitor how to make only a group of users view some accounts in account monitorSummary: how to make only a group of users view some accounts in monitor accounts Content (please ensure you mask any confidential information): Is it possible in Accoun…
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Impact of enabling Reconciliation for natural accountsSummary: In fusion only 1 BU want to perform journal reconciliation and for that we need to enable reconciliation for the natural accounts, before enabling the reconcili…
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Hierarchies version is not visible in AllocationsSummary: Hierarchies version is not visible in Allocations Content (required): Hierarchies version is not visible in Allocations Version (include the version you are usi…
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How to Reject the Journal based on the currency and the SegmentSummary: How to Reject the Journal based on the currency and the Segment Content (please ensure you mask any confidential information): business requirement: The journal…Beeram Sravan 19 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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OAuth/ JWT Token support for BICC REST/SOAP APITeam, Right now as per documentation BICC REST and SOAP API only supports BASIC Authentication. Could you confirm when will be support for Oath/JWT Token will be availab…
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Accounts Receivable transactions accounting details are not posted line by lineSummary: The AR transaction has multiple lines coded to the same revenue distribution. When the SL posted to GL, the entries are summarized instead of showing individual…Edy Kurniawan 12 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is it possible to force GL Segment Values to always be the max length?Summary: We've found users are not required to enter the max number of characters when creating a new segment value in GL. We want to ensure all segment values are alway…
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Account Value which is updated in COA is getting updated in FRS custom Reports(Balance sheet)Summary: Hi Team - we have updated the COA value from 111005 (petty cash) to 111005 (cash operating 3) in the instance. when we are trying to retrieve the balance sheet …
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Create GL Code Combination using webserviceSummary: Hi Everyone, There is one requirement to create GL Code combination dynamically while creating Movement Request using Webservice. Integration should check if Co…ROHIT CHARAYA 57 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Restrict Ledger security with regard to certain COA valuesHello, We are looking for a way to restrict the use of one of our COA segments/values (Operating Unit) to just one of the 3 ledgers we have. Does anyone know a good way …Scott Dellabella 74 views 8 comments 0 points Most recent by Scott Dellabella General Ledger & Intercompany
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Best Practise for Disabling certain COA Value Set Values and use another existing VSV in its placeSummary: We are looking to understand the impact of Disabling certain Value Set Values (Locations) and use another existing Value Set Value in its place. No change to th…Mansoor Mahmood-Oracle 19 views 2 comments 0 points Most recent by Mansoor Mahmood-Oracle General Ledger & Intercompany
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How to restrict User Access from Viewing the Attachments made for journals in GLSummary: Content (How to restrict specific User from Accessing or Viewing the Attachments made for journals in GL): Version (Oracle Fusion Applications): Code Snippet (a…Nalsoft Pvt Ltd 11 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Has anyone been able to open a future period, close it and return statues to Future Enterable?Summary: We had 13 periods as Future Enterable, We opened the Periods to Post Allocated Overhead that is expensed at the budgeted amount. We then closed the periods and …Patrick D Braun 22 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany