Category 337
Discussion List
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n/a123
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Unable to purge files from Load Interface Files for ImportSummary: We have historic files available when using process Load Interface Files for Import > Import Segment Values and Hierarchies. We are unable to use Scheduled Proc…
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Manage revaluations - multiple ledgers use the same revaluation ruleHi team, Our user have some confusions on the manage revaluations and need a official answer from Oracle team. Why the data access set can limit the user ledger access b…
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Bilingual Chart of Accounts Loading - FBDISummary: Bilingual Chart of Accounts Loading Content (please ensure you mask any confidential information): Dear Oracle Support Team. We are currently using an FBDI spre…
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How to export bulk data to Webcenter Content by using erpintegrations REST API ?Summary: How to export bulk data to Webcenter Content by using erpintegrations REST API with a security group and account in job option parameters ? Example /fscmRestApi…LaurentDup 12 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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How to inactivate approval rules uploaded using SpreadsheetSummary: Hi, We had uploaded journal approval rules using spreadsheet. Due to some issue, we had to change Rule Description. How do we disable old rules now? We can see …
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Deep link documentation for GL (and Financials)Summary: Where can we find the documentation for deep links for GL? Content (please ensure you mask any confidential information): Where is the detailed documentation fo…
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Deleted account hierarchy tree version is showing on Inquire on Detail balancesSummary: We have created a new account hierarchy tree version for cost center segment and we inactivated the old account hierarchy tree version for cost center segment. …Dilip Kumar Ranga 14 views 4 comments 0 points Most recent by Dilip Kumar Ranga General Ledger & Intercompany
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CVR - how to use operator on FBDI, related operator symbol like <> , modify existing rulesCVR - how to use operator on FBDI, related operator symbol like , modify existing rules we have requirement as per EBS is Include all & exclude multiple - In fusion - I…Santoshh Mishrra 1 view 1 comment 0 points Most recent by Omkar. Komaram General Ledger & Intercompany
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Do we have any report that shows difference between primary and Secondary balancesDo we have any report that shows difference between primary and Secondary balances for example there are revaluation and Adjustment journals are not posted to secondary.…Bogi Parimal Das 1 view 0 comments 0 points Started by Bogi Parimal Das General Ledger & Intercompany
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Error in assigning Balancing Segment value to Legal Entity.Summary: We have created a new Legal Entity for one of our locations. While assigning Balancing Segment Values to the Legal Entities, the system is throwing an error: ‘Y…
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ESS Transfer General Ledger Balances to Balances CubesWhen and how can you detect that your GL cube balances are out of sync, so you can make the decision to resort to the alternative process of running the ESS "Transfer Ge…
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Manage currency rate by legal entitySummary: Manage a different currency rate by legal entity in the same environment Content (please ensure you mask any confidential information): Hy everyone, In the same…C.CANIPEL 13 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Account Combination showing last updated by FUSION_APPS_FIN_ODI_ESS_APPIDSummary: We run a quarterly report for our auditors showing which account combinations have been changed and who changed them. The purpose is to show that only those who…
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Conversion rate account wise for specific period and ledgerHi Experts, We need your assistance to know more about the below details, Please do share whatever information available in terms of Doc ID, Reference Portal etc. In Gen…YogeshTiwari-Oracle 1 view 0 comments 1 point Started by YogeshTiwari-Oracle General Ledger & Intercompany
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Is there a workaround for using vacation rules when the approver is part of an approval group?My client has the scenario where they have a General Ledger Journal Approver who is a member of an approval group using a vacation rule but the journal is still being as…
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Data retention, depersonalising this data in Oracle Fusion (Finacial)Hi, Is there an option in Oracle Fusion (Financial) for data retention, depersonalising this data? Is there an option to select data older than X days and it will be dep…
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The subledger journal entry doesn't balance by balancing segmentSummary: The subledger journal entry doesn't balance by balancing segment Content (required): Hello I have an AP Payment Batch that are stuck, and I got the following er…Gabriel Kinovisques 284 views 18 comments 2 points Most recent by Kasthuri.S General Ledger & Intercompany
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Unable to retrieve all ledgers linked to a specific Business Unit via REST APISummary: Hello, We are experiencing issues with retrieving ledgers associated with a specific Business Unit using REST APIs. Currently, we successfully use the endpoint …
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Notifications are not showing in bell icon whereas showing under BPM worklist DetailsSummary: Notifications are not showing in bell icon for Manager with pending approval whereas showing under BPM worklist Details after 24C Content (please ensure you mas…Arun KumarTangudu-Oracle 131 views 7 comments 1 point Most recent by Venk Kudire- Support-Oracle General Ledger & Intercompany
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Accounting automation - Need use case detailsHi Team, We have new feature of 'Accounting automation' our customer wants to implement, but before that they want to know - what is the use case to use this functionali…Kalpesh Salunke-Oracle 3 views 0 comments 0 points Started by Kalpesh Salunke-Oracle General Ledger & Intercompany
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Why is the create accounting report date not the run date?If I run a Create Accounting Report last week, and Republish and download it today, the Report Date at the top states as today. How can we have this as the run date?
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How to create allocation rules from the general ledgerSummary: The following journals needs to be created. Add up the balances of the income accounts (4xxx) That balance should be multiplied by x%. The balance obtained in p…
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Income Statement Closing Journal QuerySummary: The Client wants to run the Income Statement Closing each month. I have tried both the approach. 1) I have run the process by providing the closing account(Reta…
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Classify ADFDi Template (Journal Upload) by Microsoft Purview ClassificationSummary: Option to store ADFDi Template as per defined Microsoft Purview Classification Content (please ensure you mask any confidential information): This is the proces…
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How to define accounting rule for intercompany transactions for secondary ledger.We have a secondary ledger with a different COA structure, when transferring AGIS transaction to GL, seems secondary ledger journal segment values cannot be override fro…
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Translation Error: Spawned job for request 16167414 produced the business error exit code: BIZ_ERRORHi All, Issue: Translation ESS Job When user ran the BIP Job Name : Translation process in ESS, received the below error, Anyone have idea on this Error. Error: Spawned …Baskara Sateesh-Oracle 3 views 1 comment 0 points Most recent by Wesraj General Ledger & Intercompany
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A subsidiary company is required to report to the parent company on a monthly basis. The subsidiarySubledger level Balances level Journal level
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💡It is possible to unassign a Legal Entity (LE) from a Ledger?Summary:💡It is possible to unassign a Legal Entity (LE) from a Ledger? Content: Once ledger completion status is confirmed, then Legal Entity (LE) cannot be disassociate…Andreea Brem-Oracle 141 views 6 comments 1 point Most recent by Wesraj General Ledger & Intercompany
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What privilege is needed to allow the final Journal Approval to autopost journalSummary: Current process. Journal entry is uploaded via spreadsheet, creator then reviews the journal and sends for approval. Once the final approval is achieve, the Gen…Danny P Smith 17 views 4 comments 0 points Most recent by James McBride General Ledger & Intercompany