Category 337
Discussion List
-
Needs to be deletedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Mass Update Account HierarchyIs there a method for mass updating General Ledger hierarchies? Currently, we are required to manually execute changes within the 'Manage Account Hierarchies' task. Alth…
-
Currency Code - Extended PrecisionSummary: Currently ‘USD’ currency code is configured with Precision as 2 and Extended Precision as 5. We’re planning to revise Extended Precision as 4. Let us know what …Abhishek.Kabra 13 views 2 comments 0 points Most recent by Abhishek.Kabra General Ledger & Intercompany
-
COA for Fuel / EV ChargingIs anyone have recommended COA for Fuel station/ EV Charging station entities? ThanksSandeep Nihalani 21 views 1 comment 0 points Most recent by Sandeep Nihalani General Ledger & Intercompany
-
Can you create a journal entry with a parent segment valueSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mohammed Najeeb-Oracle 1 view 1 comment 0 points Most recent by Karun_Jain-Oracle General Ledger & Intercompany
-
What configuration control only manual source able to enter in general ledgerSummary: Hi, 1.I would like to check if there is any configuration where it only restrict manual source when journal creation? The manual source is defaulted when create…
-
Clearing account automatically reconcilliationDear all kindly find the below: I have done the clearing account reconciliation manually it is done i created a transaction in the journal ledger and went to do the auto… -
3 leagal entity addresses for the Country Indonesia are the same for the thSummary:all the addresses for the Country US are the same for the three Firms (ABC, DEF, GHI). The application only allows one address for all three firms. However, I ne…
-
How to display if amount is Zero then need to be displayed zero valueSummary: How to display if amount is #ZERO then need to be displayed zero value. Content (please ensure you mask any confidential information): I need to make 'IF(K6=0,0…Narendra Golla 51 views 5 comments 0 points Most recent by Narendra Golla General Ledger & Intercompany
-
Single Business unit for Multiple Legal entities which are having a separate Inventory OrganizationSummary: Hi Team, Can we implement single Business unit structure where it can be used by multiple legal entities for the transactions. In this the Legal entities are ha…Pavan Kumar Kurra 22 views 1 comment 0 points Most recent by Pavan Kumar Kurra General Ledger & Intercompany
-
Some Prepayment transaction not transfer of Journals from Primary Ledger to Secondary LedgerSummary: Some Prepayment transaction not transfer of Journals from Primary Ledger to Secondary Ledger Content (please ensure you mask any confidential information): We c…
-
India localizationSummary: Hello, my company is using the Primary Ledger for global reporting, hence we have Jan-Dec calendar setup in the PL. We need to implement Oracle fusion in India.…
-
Cross Validation Rules ReportSummary: Is it possible to get the cross validation rules in a BI Report? Can you please share the query. Thanks and Regards Content (please ensure you mask any confiden…ArianaAguilar1 21 views 2 comments 0 points Most recent by ArianaAguilar1 General Ledger & Intercompany
-
GL Retained Earnings Balance Update incorrect amountSummary: We noticed that one of the retain earnings account with one of the entered currency has a negative ending balance and the ledger currency has a positive balance…
-
24A Spreadsheet JE's - Errors when Blank lines contained within the JESummary: Testing the 24A update, our GL processors are unable to submit Spreadsheet JE's using the new Oracle JE template Content (please ensure you mask any confidentia…Nick Carr_TEGNA 31 views 2 comments 0 points Most recent by Nick Carr_TEGNA General Ledger & Intercompany
-
Client needs to confirm that how accounting date for a journal is handled in fusion.Summary: Their requirement is that any direct posting to GL, the accounting date should be the accounting date that is indicated in the data entry, spreadsheet, or in th…Sudarshan Avvari 39 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
ability to secure Budget ScenariosSummary: Is it possible to secure a specific Budget Scenario? Content (please ensure you mask any confidential information): We have a budget scenario that is specific b… -
How to create advanced rule in SRC with condition 'Each' or 'None'Summary: Hi Team, we understand that the SRC template creates the approval rules in advanced mode by default. When we export the workflow rules report we notice that by …Kishore Venugopal 41 views 2 comments 0 points Most recent by Kishore Venugopal General Ledger & Intercompany
-
sql query to find link between Intercompany Accounting and GLI want to know the tables and link between intercompany accounting and general ledger. I want to pick intercompany data in query.
-
Revaluation of previous day Daily GL BalancesSummary: In Fusion Cloud GL, client wants to revalue daily foreign currency balances. The Revalue Balances process is submitted in Fusion Cloud GL on a daily basis at en…
-
Segment Report with Creation DateHello Oracle Experts, Is there any seeded available report that would list out specific segment with the creation date? I tried looking into the subject area for OTBI bu…
-
Oracle GL Budget in multi-currencyHi We are about to start our EPM implementation. In the interim, we want to use Oracle GL budget. We have company across regions with various functional currencies HO co…Giri Venkatesan 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Segment related PVOs not visible in BICCSummary: There are segments created in Fusion (GL#) and all the required jobs to extend the OTBI are executed. However after the execution it is visible in OTBI for repo…Vedasubramanian Muthuswamy 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
how to delete primary ledger which is just created by mistakenly in productionSummary: By mistake I have created Legal Entity and Primary ledger only those 2 steps in production. How can I delete both of them and the DOC no. shared is not opening …
-
PCA Journal Approval needs to be routed to a specific Approval Group based on Business/working dayPCA Journal Approval needs to be routed to a specific Approval Group based on JournalBatch.Last Updated Date is WorkDay4 (WD4) Current options are as follows: Can someon…
-
How to add a new stage for JournalApproval in BPM worklist and How to enable Go To Rule iconHow to add a new stage for journal approval in the BPM worklist and How to enable the Go To Rule icon We have specific business requirements for different levels of appr…YUVARAJ VAKATI 12 views 1 comment 0 points Most recent by piyushpk-Oracle General Ledger & Intercompany
-
It's possible add a DFF at Business Level ?Summary: It's possible add a DFF at Business Level in Manage Business Unit task ?Edmundo Rincon 21 views 1 comment 0 points Most recent by piyushpk-Oracle General Ledger & Intercompany
-
Create Budgets in Spreadsheet and Correct Budget Import Errors in Quick ActionsI have been asked if it's possible to add "Create Budgets in Spreadsheet" and "Correct Budget Import Errors" to the General Accounting 'Quick Actions' area to make it mo…Craig Hevey 11 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
-
How to use the Job Level hierarchy and Role in GL BPM Approval using a spreadsheet?I am writing to inquire about the GL BPM Approval feature with spreadsheets. I have noticed that there is no option to assign positions when using this feature. I am won…Mahmoud_Zidan 43 views 4 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
Do we need separate License for BICC ? Is there any additional cost associated with it ?Hi Team, We are planning to use BICC for bulk data extraction purpose. Could you please confirm if we need separate License for BICC ? Is there any additional cost assoc…ArpitJain 20 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany