Category 337
Discussion List
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Does it possible to post Automatically Manual journal and subledger journalSummary: One of our customers requires the automatic posting of manual journals and sub-ledger journals once the notification is approved. They expect that they should n…Veeranarayana Swamy-Oracle 22 views 4 comments 0 points Most recent by Veeranarayana Swamy-Oracle General Ledger & Intercompany -
Financial Reporting Studio DecommissonSummary: Heard that Financial Reporting Studio(FRS) will be decommissioned and all FR reports to be migrated by middle June 2025, Is this true and please share documenta…
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LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM PRIMARY LEDGERSHi This is new feature of 24A can someone please help me to better understand this new feature. LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM …Bhanuchander Pulipati 84 views 2 comments 0 points Most recent by Rajesh Kumar Podi General Ledger & Intercompany
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Can we select quantity and unit price at intercompany module while creating intercompany transactionWhen we are creating Intercompany transaction, we don't get option to select quantity and price. So when we transfer IC transaction to AR module, the quantity is default…
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What date is used when end dating a cross validation rule?Summary: How can we have 2 cross validations rules with different validation details for the same condition? Content (please ensure you mask any confidential information…Stacy Oelke 21 views 2 comments 0 points Most recent by Catherine Myrand General Ledger & Intercompany
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How to correct distribution account when disabling the code combination for Infight transactionsSummary: We have a situation where account combo was active when the AP Invoice is created whereas when the create accounting is run, this account combo is disabled as t…AmarnathVankadara 32 views 4 comments 0 points Most recent by AmarnathVankadara Payables, Payments & Cash Management
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Journal sourceHi, I would like to know what transactions will trigger the below 4 journal sources or in another words how does the below journal sources get created? Are they the subl…
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General Ledger FBDI Import Segment Values and Hierarchies QuestionSummary: For an existing Account Hierarchy that has a Current status of Active we have loaded additional values using the FBDI Name: Import Segment Values and Hierarchie… -
Broken links in Journals when using saved templateWe are saving a journal template as we have created custom sheets to feed information into the Multiple Journals sheet. However, after a couple of months, the Reversal P…
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Reset approval status from approved back to unapprovedSummary: Is it possible to change the approval status from approved back to unapproved? Content (please ensure you mask any confidential information): Is it possible to …N&A Support Team 1 view 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Tree name change Impact on FR Studio ReportSummary: We have developed FR Studio Reports in a SOURCE environment. The Tree Name, Tree Code were XXXX and YYYY. I have used the the mentioned Tree Name and Tree Code …Biduth C 12 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Please advise on changing the name for Legal Entity and Business Unit and its ImpactSummary: Please advise on the below with respect to Oracle Fusion Cloud Application: Legal Entity name change and it's impact. Business Unit name change and it's impact.…Khalida Raffath 66 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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how to retrieve a value from FRS report to another FRS reportSummary: how to retrieve a value from FRS report to another FRS report Content (please ensure you mask any confidential information): Version (include the version you ar…Abdelrhman Samy 13 views 2 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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journals accounting date tableDear All, Can anyone tell me where's the accounting date of the journal is stocked? I queried date_created column in the GL_JE_HEADERS table, but I noticed that I am obt…
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Primary Ledger to Secondary Ledger Conversion is not workingSummary: After accounting the invoice in the payables i can see the journal entry in primary ledger but not in secondary ledger. Content (required): Version (include the…Badripalli Archana-Oracle 31 views 4 comments 0 points Most recent by Aditi Doon-Oracle General Ledger & Intercompany
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Net Income account set to postable to support conversion and revert it back to Non-Postable?Summary: Hi Team, We have set the Net Income account as Postable in the Production environment in before release. As per oracle note it says the Net income account shoul…Amulya_Srivastava 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Reporting subledger modules to GL with transaction detailSummary: We're looking for a report that provides information from subledgers into the GL in an Excel like format. For example, we need the project number, expenditure t…Kristen Shimkus 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Syntax to use gl chart of accounts segment as bind variable in table validated value setSummary: Need to reference GL chart of accounts segment in one of the segments of the Journal Lines descriptive flexfield Content (please ensure you mask any confidentia…Madhavj 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Automated Resolution of Cross-Validation Combination Violations - 23BSummary: Content (please ensure you mask any confidential information): We are having issue in testing the Automated Resolution of Cross-Validation Combination Violation…Kasthuri.S 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How are others evidencing the system changes deployed whilst monitoring for unauthorised updates?Summary: There seems to be an increasing need to monitor/audit the database looking for authorised updates and confirming the change deployed. How are people reconciling…Mark_Simpson 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
General Ledger reconciliationSummary: Hi Team, We already implemented Oracle GL Fusion and running successfully for past one year. REQUIREMENTS We need to integrate our GL with multiple third party …Dinesh S 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Merging 2 branches (Balancing segment)Hi, We have 100+ branches under the same legal Entity, Currently we are closing down a branch and we need to transfer everything in Branch A to Branch B. i.e.. FA,INV,AP…Althaf Abdullah 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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What options are there to merge a BU in to another BUWhat options are there to merge a BU in to another BU we have two LE's and each has a distinct BSV assigned to. The business would like to consolidate the multiple BU's …PhilipS 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to restrict the Reversed Journal being adjustedSummary: We have requirement to restrict the Journal created for reversal without allowing to edit and reverse the Orariginal JE Entry Content (please ensure you mask an…Rajesh Kumar Podi 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to default the Company segment value based on SQL query taking the value of legal entity.Summary: We have Unified COA shared across multiples Ledgers. Each Ledger represents a Legal Entity. Each a Legal Entity has a single Company Code. How to default the Co…
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Cross-validation Rule DuplicationSummary: I'm in the process of reviewing Cross-Validate Rules (CVR) for my organization. We have one Business Unit and one Ledger. We have a CVRs set up for every fund t…
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GL- SmartView Data Refresh from Oracle FusionSR 4-0000393569 We have a few questions regarding the data refresh behavior of Oracle Smart View when connected to our Oracle Fusion environment. Specifically, we'd like…
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subledger entries not getting into the secondary ledgerSummary: WE have specified the balance initialization period jun-24 and given conversion date may/31/24……and we have created some payable invoices given accounting date …Rekhav 31 views 2 comments 0 points Most recent by Aditi Doon-Oracle Subledger Accounting & Accounting Hub
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How do I create a flexfield that can be used to group chart of accounts members for reporting?I assume that I need to create a General Ledger Descriptive Flexfield using a Module of General Ledger but I need more guidance. We would like to use this Flexfield for …
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Deeplink Drill Down from OTBI GL Journal Real Time to Subledger Journal Line formSummary: Is it possible to drill down using OTBI General Ledger - Journal Real Time subject area "- Journal Line Details"."General Ledger to Subledger Link Identifier" a…Vivek Ramadoss 72 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany