Category 337
Discussion List
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How to add Parent value in Elimination rule, current design we used child cost center valuesWe need to add Parent Cost center value in Elimination rule in Allocation module where we already used child cost center hierarchy values in current process Could you pl…Veerapandu Ketha 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
When to use Historical Rates?Summary: Our client wants to load AED journals to the AED ledger. The balance in the ledger will then be translated to USD as our Reporting Currency ledger (AED to USD).…JPLED415 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Accounting Automation - Issue Related QuerySummary: We have completed setup with both role based and user based in-app notification trigger. I have instantly submitted "Accounting Automation" job but it's ending …Jayaram AnuPriya-Oracle 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
GL Hiearchies loaded with the Rapid Implementation TemplateSummary: When loading the Hierarchies with the GL Rapid Implementation Template they get created but we can see 2 loaded. One Current one with start date equal to fiscal… -
Not able to Load Currency rates if From and To Currency is same - this is required for EPM IntgnSummary: For FCCS Calculation purpose client asking to Load USD rates into Oracle Fusion GL where the From Currency = USD and To Currency USD When we tried oracle ADFDI …Rajesh Kumar Podi 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Hi, are any webservice in order to update Reconciliation Reference on GL lines?Summary: Hi, are any webservice in order to update Reconciliation Reference on GL lines? Content (please ensure you mask any confidential information): Version (include …Nicole Ghiorzi 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Microsoft .NET Framework Runtime requirement - Oracle CommsSummary: Client received following comms from Oracle: Reminder - In Oracle Fusion Cloud Update 24C, the Oracle ADF Desktop Integration (ADFdi) Excel add-in installer wil…Kristina Timberlake 261 views 10 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany -
Need to Add 2 'AND' Condition in CVR RuleWe have Cross validation rule created to restrict the company value '310' for specific location '8005' now we need to add one condition; that for that company value wher…Basant Parihar 1 view 2 comments 0 points Most recent by Steven Touchant General Ledger & Intercompany
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Provide more details about the privilege "Manage Advanced Chart of Accounts Segment Value Security"Hi, Could someone please assist to get more details about the privilege "Manage Advanced Chart of Accounts Segment Value Security" Please help us to understand the compl…
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Mass update default height of task listing window (24D issue)Since release 24D the Default height of task listing window has changed from 20 to 5 for all users. Is it possible to mass update this for all users? It can be done indi…AnnelizeHenskens 351 views 23 comments 3 points Most recent by SMitsu Fusion Applications Administration -
I need to see the column comments for the FLOWID column for the FUSION.ESS_REQUEST_HISTORY tableSummary: Problem: The AutoPost ESS job spawns other ESS jobs - Post Journals and Post Journals for Single Ledger. We need to verify that all spawned jobs have succeeded …
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What's the best way to view a report of journal submitters and approvers?When we want to view a report of journal submitters and journal approvers, we run the Journal Approval Rules Report and the Approval Groups Report. But is there an easie…
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Chart of Accounts MappingWe have a primary ledger that is associated with a secondary ledger and there is a chart of accounts mapping that connects the values in the account segment in the prima…Amalesh Roychoudhury 3 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
How roll back feature Initialize Balances in our secondary ledgerSummary: How roll back feature Initialize Balances By error we activate this feature on the secondary ledger but not need We have this error when post subledger accounta…Christian Leon 11 views 2 comments 0 points Most recent by Aditi Doon-Oracle General Ledger & Intercompany -
Drill-Down is enabling the newly created budget scenarioSummary: We have created a new budget scenario and performed the following steps. After creation, when we loaded balances, we observed that the drill-down option is enab…
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Does anybody know how to create Journal Approval Rule based on the converted amount of Journal BatchSummary: Client wants to have an approval based on the Journal Batch Amount converted to USD. The rule is if the converted Journal Batch amount is greater than 1M USD, i…
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AGIS How to track who has deleted a New Intercompany BatchSummary: Is there a way to track who has deleted a new Intercompany Batch in AGIS? Content (please ensure you mask any confidential information): When a Intercompany Use…
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Journal Status Final but Transfer to GL Status is not transferedSummary: We have the transactions in Journal Entry lines where Journal Status Final but Transfer to GL Status is not transferred Please suggest why such transactions occ…Varaprasad.m 11 views 1 comment 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
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GL journal approval(using spreadsheet)to have the same threshold (1M USD) applied across all ledgerSummary: Requirement We have a requirement to setup GL journal approval (using spreadsheet) and have the same threshold (1M USD) applied across all ledgers of various cu…
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Recurring JournalsI am seeking options for defining and generating recurring journals that can be automatically scheduled on a monthly basis. Please present the available options along wi…Surabhi S 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Restrict attachment View for GL accountant for AP invoices related to expense reportSummary: We have a requirement to restrict GL accountants from viewing the attachment and view the transaction button after the drill down only for the journals related …Lavina Bansal 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOVSummary: Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOV. When Creating a taxable journal in GL, for Purchase Transaction or Sa…Rohit Dhannawat 32 views 6 comments 0 points Most recent by Deb from Kolkata General Ledger & Intercompany
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How to Remove Access to "Create Taxable Transactions in Spreadsheet"Summary: Remove Access to "Create Taxable Transactions in Spreadsheet" and "Correct Taxable Transactions in Spreadsheet" Content (required): I have copied General Accoun…prakhar.s 31 views 2 comments 0 points Most recent by Deb from Kolkata General Ledger & Intercompany
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How to set up view-only access for Chart of Accounts values in Oracle Fusion?We need view-only access to the Chart of Accounts values. If any value is changed, it causes major problems. Therefore, we require view-only access for the COA and other…Jagadish Jarpula 21 views 3 comments 0 points Most recent by Matt Nease General Ledger & Intercompany
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Reversal period manually updated in PL journal is not overwritten by period populated in SLSummary: Customer is trying to update the Reversal Journal period after the Original JE is flown from PL to SL and He wants the changes should be in sync with PL to SL C…Rajesh Kumar Podi 21 views 2 comments 0 points Most recent by Rajesh Kumar Podi General Ledger & Intercompany
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Financial Reporting Account Have Differ Values per UserSummary: We are creating FRS Balance Sheet, but the value of the account somehow differs per user. anyone knows why? Thank you Content (please ensure you mask any confid…Ruosidah 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is it advisable to make changes to the budget hierarchy in the middle of a fiscal year?Is it advisable to make changes to the budget department hierarchy in the middle of a fiscal year? What will be the impact on the open PO transactions that have already …
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What are the guidelines in creating chart of accounts in Oracle Cloud?Summary: Are special characters allowed in creating or defining the COA values? ex. A_001 - Cash on Hand Content (please ensure you mask any confidential information): V…
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is it okay to rerun the Translation program without running the Delete Translated Balances first?Summary: Assuming the Translation program has been run and translated balances have been generated already however due to some circumstances, like there are journal entr…Juliet Soriao 31 views 2 comments 0 points Most recent by Damodharan Selvaraj-Oracle General Ledger & Intercompany
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Does intercompany possible if AP AR is outside Oracle cloud (SAP, JDE)Summary: want to understand is logical intercompany possible in oracle cloud if AP and AR are outside oracle cloud may be they are in SAP or JDE etc: Looking forward for…Sreenath Sreenivasa 11 views 2 comments 0 points Most recent by Sriram Swaminathan-Oracle General Ledger & Intercompany