Category 337
Discussion List
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To fetch all the approval group details for a journal.Hi, I am working on a GL workflow BIP report where I need to fetch ApprovalGroup Details like ApprovalGroupName, Approval Sequence, Approval Comments for a journal. Plea… -
How to find which assets or liabilities have been revalued after Running the Revalue Balance ESS JobSummary: Hi Team, We want to check which asset or liability was revalued after running the Revalue Balances ESS Job. The Revaluation Execution Report does not provide th…
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reporting web studioSummary: How can we display the activated hierarchy tree in the report? Content (please ensure you mask any confidential information): In the member selection screen of …
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🚨 Unknown Member error in Financial Reporting Studio Reports🚨Common issues in Financial Reporting Studio Reports🚨 💭 A) Error executing query:Error:Internal Essbase JAPI error:[Cannot perform cube view operation.Essbase Error(1260…Andreea Brem-Oracle 168 views 3 comments 2 points Most recent by RishikaJain General Ledger & Intercompany -
Not able to see provider organization in Intercompany Agreement multitier in Oracle FusionSummary: I am trying to create Agreement with intercompany multitier. Not able to see the LOV in Provider and receiver organizations Content (please ensure you mask any …Swati Bobade 280 views 13 comments 0 points Most recent by Gopal Krishna Vedula-Oracle General Ledger & Intercompany
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How to interface Intercompany "Rejection Comments" from BPM Workflow into IC "Rejection Reason" ?Summary: Is there a way to interface Intercompany "Rejection Comments" input in Intercompany BPM Approval Workflow into the IC "Rejection Reason" field within the Interc…
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Please confirm if there is a 2nd Oracle Bug relating to the issue with GL Journal Action LogPlease confirm if there is a 2nd Oracle Bug relating to the issue with GL Journal Action Log. We have become aware of bugs in Oracle Fusion Cloud ERP, which relate to th…Sandeep Nayak-Oracle 281 views 12 comments 1 point Most recent by Adriana - -Oracle General Ledger & Intercompany -
Mapping primary ledger to a new COA secondarySummary: We have been working on setting up a secondary ledger for Brazil and I have mapped all the new (Secondary Ledger) COA to the old (primary ledger) COA. We are ab… -
Users are unable to see approval notification in worklistSummary: Users are able to submit the entries and approvals are routing correctly to the approvers. But the approvers are not getting any notification in the bell notifi…Sahana Halliyavar 31 views 2 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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How to enable account combination where the preserve attribute was set to "yes"Summary: The account combination was disables and Preserve attribute set to "Yes". I have set the disabled the Preserve attribute and ran the Inherit segment value progr…
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Report data size exceeds the maximum limit (524288000 bytes). Stopped processing.Summary: Hi Team, In a custom BI report, when we schedule it for a large dataset (which typically runs for about 20 minutes) with the output format set to Excel (.xlsx),…AatifSiddiqui 39 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Is it possible to change/default the accounting date populated during the autoreverse processBusiness is looking to ensure the accounting date used when running the autoreverse process is always the first day of the reversal period. Example An accrual journal is…Daniel T Roy 9 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to give username in journal if created through integrationSummary: When we are creating a journal through Integration service, created by has OIC username populated but we would like to have the username who has created the jou…Sukrita_Budhiraja 21 views 3 comments 0 points Most recent by asurnilla General Ledger & Intercompany
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While creating journal entry, JE creation date for one journal entry should be the sameSummary: While creating journal entry, JE creation date for one journal entry should be the same Content (please ensure you mask any confidential information): Hi Team, …Mahindra reddy-Oracle 21 views 5 comments 0 points Most recent by User_O426I General Ledger & Intercompany
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Secondary Ledger Posting error-Fusion cloudSummary: I have configured the Secondary Ledger with conversion level as subledger and completed the COA mapping . I have assigned myself data access set privileges for … -
Prohibit self approval when creator and initiator are differentSummary: Prohibit User Self-Approval is enabled for Journal WF with the payload attribute task: creator. However in occasions when journal creator and approval initiator…Akshaykshaji 61 views 2 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany -
Workflow Rule report for journals showing warning to delete seeded ruleset but no option to deleteSummary: Workflow Rule report for journals showing warning/recommendation to delete seeded ruleset which are not used in the rules but there is no option to delete them.…
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Secondary Balancing Segment – Intercompany Transaction IdentificationSummary: We have created a Secondary Balancing Segment in our ledger setup. However, when performing intercompany transactions, there is no intercompany segment defined …Arsalan Akram 15 views 2 comments 0 points Most recent by Arsalan Akram 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…George Mattar 356 views 4 comments 0 points Most recent by Sridhar_Rejeti_1423 General Ledger & Intercompany
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In oracle fusion cloud, how to get the creation date for deleted journalIn oracle fusion cloud, how to get the creation date for deleted journals from database table It is possible to get from table "GL_JE_HEADERS_"?
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Auto reject approval rule for Unbalenaced JournalsHello All, We have business requriement for auto reject for unbalenace journals. Any one have same requriement earlier, pleae share your inputs here. Thanks, Hari.
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Two Adjustment Period at year end to create with Rapid load fileSummary: We need to create two adjustment period at the year end and rapid load file do not have that option, please let me know any suggestion on this Content (required…Sam Samaddar 34 views 5 comments 0 points Most recent by Muhammad Hamza Hanif General Ledger & Intercompany
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The GL Journal Action Log displayed a different username than the one who uploaded the journalHi, A user uploaded a GL Journal using a spreadsheet, however when the journal was imported into Oracle the Action Log of the imported journal displayed a different user…
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Automated intercompany transactions between legal entities under the same business unit.Can we process automated intercompany transactions between legal entities under the same business unit?
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Connecting ADFDI journal upload file to the ApplicationSummary: Connecting ADFDI journal upload file to the Application Content (please ensure you mask any confidential information): I opened the ADFDI journal upload file, w…ramesh.sivapalan 10 views 0 comments 0 points Started by ramesh.sivapalan General Ledger & Intercompany
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How to use Parent Value in Target and Source section of Formula component in calculation managerWhile defining the allocation rule we have requirement to use parent value in Source and Target section of allocation rules. While Entering parent value in Source and ta…Basant Parihar 141 views 6 comments 0 points Most recent by Nikhil_Jain10_07 General Ledger & Intercompany
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Journal workflow rule template for Attachments in Journal BatchSummary: I want to update the rules in Journal workflow rule template to Auto-reject a journal if it doesn't have Attachment file in Journal Batch. The template (at Mana…HarshitBa 12 views 2 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Enable of Sequencing at Specify ledger option affects the Create Journal formSummary: Content (please ensure you mask any confidential information): We had a requirement in AR to enable the Invoice numbering, and we got to know we need to enable …Vikram_Patel 7 views 1 comment 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
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How to keep track of the creation date, created by of the journal batch deleted itselfSummary: I have enabled audit on Journal Batch, Journal Header. They both don't track the insert action. What to do in case when User A created a random journal A, say a…
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Warning not displaying subledger name during GL Period CloseSummary: When closing the period for August, we get the following pop up. In the past, it would tell you what subledger application wasn't closed - but now it just says …Aishwarya Penchala-Oracle 37 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany