Category 337
Discussion List
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can we able to upload 4-4-5 frequency calendar by using FBDI or spread sheet in GLcan we able to upload 4-4-5 frequency calendar by using FBDI or spread sheet in GLPravalika.Kesari 2 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany -
Default the accounting period parameter to adjusting period when running create income statement cloOur client is looking for an official response from SR Engineer, so please reply and do not tag it as CCC. Is there a standard functionality in the system to default the…Butch Melvin 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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ESS Job: AutoReverse Journals scheduled job - Reversal Period issueSummary: ESS Job: AutoReverse Journals scheduled job - Reversal Period issue Content (please ensure you mask any confidential information): An organisation I support has…nothingname 21 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Translation within Canada Ledger for Project Billed in USDSummary: We have a new project in Canada that is setup in our Canadian ledger. All transactions related to the project are in USD (costs, billings forecast values, etc).…Anne Frampton-Nguyen 11 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Is it possible do not post journal in GL without journal line description?We have a problem when creating manual transactions in GL and also transactions coming from other sublegders without the journal line description. Is there a setup to "l…
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Reconcile Clearing Accounts Manually function not supporting revaluation differencesSummary: We are trying to manually reconcile clearing account (ILS currency account, our primary ledger currency is USD). The ILS amount is almost reconciled (0.02 ILS d…Boaz Nurieli 21 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Compare GRNI with the Trial Balance Report.Summary: Please suggest ways/steps to compare GRNI with the Trial Balance Report. Is it advisable to do so? Please advise if any other reports can be considered for this…Manisha Chengappa A 11 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Is there a functionality that sends notification to creator of budget group if certain level is metIs there a functionality in the system that sends notification to the creator of the budget account group. For example, CREATOR1 created a budget account group in the bu…Butch Melvin 11 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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What conversion rate type requires for IC invoice that are imported in foreign currency via SCFOSummary: Intercompany AR invoices will come from upstream in foreign currency. Subsequently, using currency conversion, we need to convert from the foreign currency to t…Prakash Sharma 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Supply Chain Financial Orchestration
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Threshold limit for approving Intercompany transactionsBusiness wants to route Intercompany transactions to specific approvers if total amount of all transactions for combination of provider and receiver organization and a p…Rahul_Sharma 11 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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How to see Label Code in Account Hierarchy Trees?Two labels were created with the same name and each were assigned to many different trees. We are trying to delete one, and just keep the other. When trying to delete on…Gabriela Latapi-Oracle 4 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Audit trail for Subledger posting in GLSummary: We had raised a prepayment invoice in payables subledger 'ADV/DI-830432/PerumalA' and processed create accounting in Payables without posting. The entry entered…Anthony Dsouza 5 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
abc costing using allocation in oracle fusionSummary: We need to use allocation to generate abc costing based on activities, need to distribute the salaries and some expenses. Any body have idea how can process. No…Christian Leon 13 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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OHADA - Accounting Standard for African CountriesSummary: The Organization for the Harmonization of Business Law in Africa (OHADA) - Accounting Standard for African Countries To meet OHADA requirements, which are disti…SaurabhSinghal 11 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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gl and unit operationSummary: gl and unit operation Content (please ensure you mask any confidential information): is it possibile use unit operating for data security access for users in ge…
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Our business has a requirement of loading 300 FBDI Journal files in single daySummary: Our business has a requirement of loading 300 FBDI Journal files in 20 hours with million lines in one file. There is no way to extend timeline of 20 hours as i…Prasad Sawant 1 view 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Translating First Period After GL Data ConversionSummary: Translating First Period After GL Data Conversion Content (please ensure you mask any confidential information): What is the suggested approach to run translati…RajibPramanik 11 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Romania Journal reporting REGISTRUL-JURNAL (Cod 14-1-1) RequirmentAccording to the local legislation "NORME GENERALE din 5 noiembrie 2015" we need to provide a journal report in which debits and credits are shown in the report at the s…
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Allocation Journal with M source combinations should Generate M Target lines and M offset linesSummary: I have requirement to Generate Allocation Journal with Target lines same as source with only seg1 and seg3 different from Source, in the same way my offset acco…Manjusha Poluparthi 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to import allocation rules in batch?Summary: How to import allocation rules in batch? Content (please ensure you mask any confidential information): Create Allocation Rules： Import button but no template:…Zoe Su 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Can use GL's rapid implementation to create a new enterprise structure (LE, Ledger, Calendar, COA) iSummary: I have to create a new gl enterprise structure (primary ledger, COA, calendar) in a cloud instance where the customer already has other structures created. I ca…Arturo Benitez-Oracle 11 views 2 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Disabling Intercompany Advice EmailsSummary: We need to understand the process on how to disable emails from being sent out to intercompany advice mailboxes from Oracle. Content (please ensure you mask any…Rebekah P 31 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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what is the difference between Security Context Ledger and Data Access set created for Ledger-?Summary: Difference of functionality wise between Security Context setup at Ledger level and Data Access set created for full Ledger Access. Content (please ensure you m…Prasad Sawant 53 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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General Ledger Document Sequencing not workingSummary: GL document sequecing not working as required Content (please ensure you mask any confidential information): I have done below setups but still document sequenc…
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What is the REST API for Account hierarchy in Oracle fusion Cloud FinancialsSummary: REST API for Account hierarchy in Oracle fusion Cloud Financials Content (please ensure you mask any confidential information): Version (include the version you…
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Identifying system generated intercompany transactionsSummary: Hi everyone, Is there a way to identify system generated intercompany lines automatically created in the General Ledger? Intercompany lines are currently genera…Derek Truong 34 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Unable to copy and paste the Account Group between different data access setsSummary: It is possible to copy Account Group from Account Monitor page. But if we do that, account group has been created within data access set. Is there any way to co…Emin_Elyas 21 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany -
How to prevent self-overriding the over spending of a budget through a GL JournalSummary: User-A and User-B have been assigned the privilege to override the over spending of a budget. However, when the User-A enters a GL Journal, for example, they sh…Ankush Lal 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Error 500 - Internal Server ErrorSummary: What could be a reason for Error 500- Internal Server Error (The server encountered an unexpected condition that prevented it from fulfilling the request)? The …Anastasiia98 92 views 2 comments 0 points Most recent by Shameer Shaik General Ledger & Intercompany
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Any REST API to set Auto Post criteria parametersWe are looking for a REST API which can set the parameters for auto post criteria.BiswajitPaul 31 views 3 comments 0 points Most recent by Anca S-Oracle General Ledger & Intercompany