Category 337
Discussion List
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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 -
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
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is there any compatibility issue between windows 11 and Oracle Fusion and EPMSummary: We are in the process of upgrading users Laptops/Desktops from Windows 10 to Windows 11 and we want to know if there is any compatibility issue with Oracle Fusi…
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I need to restrict users from creating AP invoices for a specific LE where we're having Multiple LE'I need to restrict users from creating AP invoices for a specific LE where we're having Multiple LE's associated to one BU.Raji Rangaswami 1 view 1 comment 0 points Most recent by Swapnil Kashid General Ledger & Intercompany
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Simplified Workflow Rules Configuration 23BHi Team, We are doing a POC for one of the Feature "Simplified Workflow Rules Configuration" which was released in 23B. I am not finding the right documentation to kicks…Rajesh B V 1 view 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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How to set up Clearing Accounts Reconciliation in the case of creating a JV ReverseSummary: How to set up Manage Clearing Accounts Reconciliation: In the case of creating a JV with the Period Ending Accrual type in this month, the system automatically …Sarinee.p 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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GL allocations based on conditionalSummary: Hi team, appreciate your guidance with the scenarios below. Early customer phase, currently onboarding/preparations. Many thanks! Content (please ensure you mas…Andrei Valsan-Oracle 40 views 2 comments 2 points Most recent by PJ96022 General Ledger & Intercompany
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Chart of Accounts (COA) Flexfield Structure | Update Sequence NumberSummary: We would like to update the sequence in our Chart of Accounts Flexfield Structure. Please advise if this is possible and if the Sequencing is only the way the u… -
Context Sensitive Segments Are Not Appearing For Lookup Values Descriptive FlexfieldHi, I have defined a common lookup code and would like to populate the DFF for lookup values. But, context is not showing at lookup line level. Do i need to run addition…
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Roles and Privileges needed to access "Get all account Balances" REST APISummary: We need to grant roles and privileges to an external user to access "Get all account balances" REST API. Please confirm the privilege that provides just access …
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What would cause a journal batch to go from STATUS_VERIFIED='Y' to STATUS_VERIFIED='N'Hi Guys We have a BIP report based on journal batches/headers/lines developed by an outside consultancy that has the filter below on it: GJB.STATUS_VERIFIED='Y' All good…
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Baseline version for All (segment) Values listSummary: For each segment there is list of all the values in the GL balance reporting tools which use Essbase. Sometimes the unique names have the prefix "[All Account V…Andrew Carlson 1 view 2 comments 0 points Most recent by Andrew Carlson General Ledger & Intercompany
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Period End Accrual - Paid Invoice is reflecting in this accountWe noticed that some of our invoices are were but those appear in the Period End Accrual. We expected the system to exclude invoices from the Accrual Account if the invo…Wilson Chelakadan 2 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub -
How do I perform a daily backup for india reg for Oracle Fusion ERPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tom Tulibacki 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How can I make CTA account zero for disabled entitySummary: We have a Ledger where there are 2 entity segments. I wish to disable/end-date one of them per business requirement. Cleared out all the balances in GL but CTA …Vikash123 2 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to auto-increment the accounting period on Trial balance report in BIPSummary: We have General Ledger Trial Balance in BIP and every month, end user needs to change the accounting period. Is there a way to auto-increment the accounting per…TBIRD1 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Enable Average Balance Processing after implementationSummary: We did not enable Average Balance Processing when we went LIVE, 8 months after we have gone LIVE, we want to enable it now, is it possible to enable it in the e…Magesh Ganesan 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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STAT currency precisionSummary: We need more than2 decimal precision of STAT journal for allocation basis purpose. Content (please ensure you mask any confidential information): We need STAT j…N&A Support Team 13 views 3 comments 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany
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How to set journal approval rules to achieve the needSummary: How to set journal approval rules: approval is required for journals with a modifier, and approval is not required for journals without a modifier Content (plea…
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Need to change user in scheduled processSummary: Hello, We have a user who is disabled and no longer working in the organization. Despite being inactive, the "Create Accounting" processes are still running in …Vivek Makwana 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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AGIS - Approvals Work Area vs Worklist: Notifications and ApprovalsSummary: Is the Approvals Work Area option better than the current Worklist: Notifications and Approvals? According to Oracle's note, the Approvals work area provides an…
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Can I create journal using visual builder excel templateSummary: Just wonder if we can use the visual builder excel template to create the GL journal Content (please ensure you mask any confidential information): N/A Version …Yeung Shing Keith 23 views 4 comments 0 points Most recent by Yeung Shing Keith General Ledger & Intercompany
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Allocation on the Basis of Real time Revenue MonthlyGeneral Ledger Expense Allocation on the Basis of Revenue of the Same Month. How we can achieve this in Oracle FusionMuhammad_Saad 11 views 3 comments 0 points Most recent by Muhammad_Saad General Ledger & Intercompany
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How to clear balance in Cumulative Translation Adjustment AccountSummary: When closing an entity (BSV) in Oracle general ledger, there is balance left in cumulative translation adjustment account in the translated balance. Take for in…
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Secondary Ledger showing warningSummary: Hello, When we try to complete the setup of secondary ledger getting this pop up, what should we do next? we want to use same COA in secondary ledger. Content (…Vivek Makwana 11 views 2 comments 0 points Most recent by Vivek Makwana General Ledger & Intercompany