Category 337
Discussion List
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How can I export journal entry data incl. user information for auditor (JET analysis)?Hi, we need to extract a full journal entry list including subledger data and information about the user who performed the transaction. The external auditor wants to use…Holger74 4 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany -
Minority Interest based Consolidation treatmentSummary: What is the treatment of Minority Interest in Standard Consolidation process in GL? For example if we hold 70% shareholding and NCI part is 30%, what will be th…
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Time Lag for Two or More Approvers Simultaneously Approving a Journal Entry in General LedgerIn the General Ledger module, I set up Descriptive Flexfield (DFF) approval hierarchies to manage journal approval workflows. In Oracle ERP, when I post a journal (let’s…
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Can we send ADFDI journal upload load to approval ?Currently we have approval in place as below Note: conversion is a source we created Below 10000$ auto approve Above 10000$ to 50000 $ supervisory one level approval for…Lokesh Koppera 27 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Three entities in one Business UnitSummary: We have a client which has 3 legal entities. Entity 1 : Holding entity Entity 2 : Main entity where most of the operations will happen Entity 3 : Another entity…Mig_ph 8 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Remove Load Interface File job privileges from General Ledger roles: Run Load Interface File for ImpSummary: HI , I need to remove these previleges 1. Remove Load Interface File job and Run Load Interface File for Import from the GL roles Content (please ensure you mas…Nageswararao Gali 19 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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AI and General LedgerSummary: Hello Do we have any documentation /white papers on how to apply AI to Oracle Fusion General Ledger? Is it automatically embedded in fusion financials? Or do we…WALK ON CLOUD 95 views 3 comments 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Error 500--Internal Server ErrorSummary: Error 500--Internal Server Error From RFC 2068 Hypertext Transfer Protocol -- HTTP/1.1: 10.5.1 500 Internal Server Error The server encountered an unexpected co…
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Hello All : Are there any other Packages in GL similar to gl_flexfields_pkg ??Summary: Hello All I am looking for fetching GL date of AP and AR Transactions. Please advise if we have any other Packages in GL similar to gl_flexfields_pkg ?? Content…AnandChoudhary 16 views 3 comments 0 points Most recent by AnandChoudhary General Ledger & Intercompany
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How to make journal lines context default based on ledger for existing contextSummary: How to make journal lines context default based on ledger for existing context Content (please ensure you mask any confidential information): We have two ledger…
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Need to autoapprove journals if created by some specified usersSummary: We need to autoapprove manuak journals if created by some specific users. Can someone suggest the best way to achieve the same. Content (please ensure you mask …BibhuMishra 16 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Cannot enter negative value for number validation data type DFF segment when using ADFDiSummary: Hello Team, Could you please help us with the following issue: We can enter negative values for this problematic DFF segment on UI but not when using ADFDi. Sub…
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Error Message: Cannot perform cube view operation. Essbase Error(1260060)Summary: Error Message: Cannot perform cube view operation. Essbase Error(1260060): The cube name DIMENSION does not match with current application/database. Content (re… -
Intercompany solution when some entities are outside OracleSummary: We have a scenario wherein some of the Legal entities are not on Oracle cloud ERP ( they use different ERP solution), however, we were exploring options if we c…Alim Alimia 25 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Third party Control Account to restrict manual journal entries does not WorkThird Party Control Account for Account "11111" is set to "Restrict GL Manual Journals" and Inherit Segment Value Attributes program is ran. 11111 is still allowed for C…BGC 35 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Customization of Bank Statement ISO Processing Report (CE_ISO20022_2) CLOB FileSummary: Content (please ensure you mask any confidential information): We would like to customize the seeded bank statement template to include an additional attribute …
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New record character in eText Template does not workI am creating a BIP report using etext template and filled in the format setup table in the template like the image below. (New record character: Carriage return) But wh…
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Allocation Setup Issue - New Parent Cost Center Not Visible in Point of View -> Allocation RangeI am in the process of configuring new allocation rules and noticed that the newly added parent cost center isn't appearing in the Point of view→ Allocation Range. The a…Harish 20 views 4 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Approval for multiple journals in a batchSummary: We want to set up approvals for multiple journals in a batch based on currency. If journal currency is STAT then it should automatically reject and if it is USD…Richa Arora-Oracle 19 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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GL Line Descriptive Flexfield Segment Separator ChangeSummary: Hi Professionals, Is it possible to change GL Line DFF segment separator in the fly? We are already in the production and seems that the segment separator shoul…
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how to delete an assigned legal entity from ledger in the Assign Legal Entity TaskSummary: how to delete an assigned legal entity from ledger in the Assign Legal Entity Task Content (please ensure you mask any confidential information): NA Version (in…ramsethy 26 views 4 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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how to delete unposted journalHow can I delete unposted journals from subledger? We don't have the subledger source freezed and "delete" appears in the journal Batch Actions list. But when attempting…Wayne Lu 46 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Oracle Fusion Implementation for India CompanySummary: Our Instance is a Multi Ledger, Multi Currency environment. We have some questions on using Our existing Oracle Fusion Instance for our India company. Content (…Bala Murali SV8 16 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to send notification to approval group after GL Journal Approval has been pending for approvalHi All, I am seeing community help w.r.t GL approval rule configuration via spreadsheet. Requirement - If the journal is not approved for 4 days, a notification should b…Jakee_Agarwal-Oracle 21 views 4 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Intercompany accrual and automatic reversalSummary: Business requires accruals for intercompany to be entered directly in the IC module. The expected benefits of accruals being entered in IC rather than GL is tha…
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Derive provider distribution cost center based on the DFF that is created at the distribution level.We are trying to derive provider distribution cost center based on the DFF that is created at the distribution level; however, it is not working as expected. Setup/ test…AbhishekTiwari 7 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Control Account Defect impacting Revaluation Setup and Closing JournalsSummary: Many Cloud Financials clients configure the retained earnings account and unrealized gain\loss accounts as control accounts in the COA Natural Account value set…
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Massive Deleting Incorrect Exchange RateSummary: Option to Delete or Update Massive Deleting Incorrect Exchange Rate Content (please ensure you mask any confidential information): We want to Massive Deleting I…JesusTA 18 views 2 comments 0 points Most recent by Anisha singh-Oracle General Ledger & Intercompany
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Need to access directly to Cross validation PageSummary: We want to give direct access to Cross validation Page . Maybe by creating a page In General accounting using Structure. However we are not getting a direct lin…BibhuMishra 14 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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How to use something other than supervisory hierarchy for journal approval workflowSummary: We are looking for another method to use in the journal entry workflow other than the supervisory hierarchy. Content (please ensure you mask any confidential in…