Category 337
Discussion List
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Why did the distribution line change when the invoice posted?Summary: An invoice was create and it contained a specific general ledger distribution combination. However, when the invoice posted and was accounted for the combinatio… -
GL Allocation Properties tableHi, I would like to query description and comments filed from the backend for all allocation rules. I didn't find the comments column in the gl_alloc_rules table. I am a…VNMA 42 views 5 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Best practice for AR Aging to TB ReconciliationSummary: Best practice for AR Aging to TB Reconciliation Content (please ensure you mask any confidential information): Currently we see huge difference between AR Aging…Ajay Hareesh 12 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Import Journal Batch Name is changing after importing journals in UISummary: Import Journal Batch Name is changing after importing journals into system. Content (required): Users are trying to import the Journal batches with batch name a…Kumar 57 54 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
How to enter conditions for 2 segments in same rule for cross validation rules in FBDISummary: How to enter conditions for 2 segments in same rule for cross validation rules in FBDI? Content (please ensure you mask any confidential information): For eg i …Honey_B 80 views 21 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Encumbrance posting dateSummary: Our General ledger is closed but Encumbrance entries keep attempting to post to the closed period. General ledger has to be re opened to allow the encumbrance e… -
While running the integration we are facing the error in fusion?Summary: We are running the integration but we are facing the error named "EG01 The GL journal import prevalidation process couldn't be validated. You must verify the le…MihirS 43 views 4 comments 0 points Most recent by Marina Dorfman-Oracle General Ledger & Intercompany
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General Ledger Year end ClosureSummary: Process & Procedure to follow for a Year end Closure. Content (please ensure you mask any confidential information): Our client is using Oracle Cloud Fusion for…Kirtee Jeetah-Naran 24 views 2 comments 0 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany
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Can a posted journal be deletedHi, I have audit request for documentation on whether it is possible to delete a posted journal. I am currently on Oracle Fusion Cloud 23C (11.13.23.07.0). Can someone p…chayden 13 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Is there a webservice to get journal import errors when initially posting/importin to oracle fusion?Summary: Is there a webservice to get journal import errors when initially posting/importing to oracle fusion thru a webservice. Content (please ensure you mask any conf…Venkata Gadi 18 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Any Option to select multiple balancing segment value when transferring balances to secondary LedgerSummary: We want to transfer only some balancing segment in primary ledger to secondary ledger. For that in the Translate general ledger balances there is an option to s…
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OAuth/ JWT Token support for BICC REST/SOAP APITeam, Right now as per documentation BICC REST and SOAP API only supports BASIC Authentication. Could you confirm when will be support for Oath/JWT Token will be availab…
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How to restrict journal posting/submit for approval if no support attachment?Summary: All journals must have support documentation before being posted/submitted for approval. Content (required): Hi, Is a requirement that all journals must have su…Teodora Bulancea 107 views 7 comments 0 points Most recent by Richa Arora-Oracle General Ledger & Intercompany
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Q: Manage Workflow Rules in Spreadsheet-Journals- direct configuration in BPM no longer available?Summary: New environment. BPM shows message: Use the Manage Workflow Rules in Spreadsheet task to configure the workflow rules for this workflow. No direct configuration…
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Edit Historical RatesSummary: Edit Historical Rates Content (please ensure you mask any confidential information): When option is selected along with the period the excel is blank when opene…CraigX 28 views 7 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Create Daily Rates Error: "Attribute Action in DesktopDailyRateInterfaceVO is required."Summary: We are trying to upload daily rates via the spreadsheet and started receiving an error Content (please ensure you mask any confidential information): User error…hannah_barry 13 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Retained Earnings account greyed out in Specify Ledger Options pageSummary: cannot complete the ledger creation as the Retained Earnings account is greyed out in Specify Ledger Options page Content (required): Version (include the versi…Nilumi Vinodahewa 297 views 10 comments 0 points Most recent by User_PDE7R General Ledger & Intercompany
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Attachment exists indicator required at Batch level in SRCSummary: Hi Team, We are trying to build our Journal Approval rules in Spreadsheet for the requirement 'If journal attachment is missing then FYI notification should be …Kishore Venugopal 13 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is it possible to create credit note for IC in oracle fusionIs it possible to create credit note for IC in oracle fusionRaj Thirumal 53 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Switch Debit and Credit option DefaultSummary: Hi User requirement is default the only Switch Debit and Credit option while reversing journal manually and auto reversal. Whether it is feasible or not we need…MGS tech 53 views 7 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to use the same party as intercompany customer and normal customer?Summary: Content (required): We want to use the same customer and suppliers for the trade and non trade transactions between the internal companies. This is required as …Sudheer70 30 views 2 comments 0 points Most recent by Lakshmanji Karupalli Payables, Payments & Cash Management
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Changing Year for a GL FISCAL CalendarClient has come with a business requirement when in currently they have defined a fiscal calendar. ex 1-Apr-2019 to 31-Mar-2020 and selected year as 2020, but they what …CMA Vishal Kumar 30 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to backup financial reports on current TEST instance and migrate to new refreshed TESTSummary: Hello, Next P2T is planned for 16 Nov 2023. The current test instance will be refreshed. We want to know how to perform the following steps: 1. Before P2T, on c…VDoolhur 35 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is it possible to change the name of an intercompany organization?Content (required): Hi all, Is it possible to change the name of an intercompany organization once it has been created and transactions have been running? I´m aware of h…Daniel Lundsteen Minke 109 views 6 comments 0 points Most recent by Bhanuchander Pulipati General Ledger & Intercompany -
Can You Load Budgets to Closed periodsCan You Load Budgets to Closed periods? Found documents which say no, but need to confirm this as the documents are a few years old?PhillipJ 20 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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How can configured journal workflow approval usind template but evaluate currencySummary: We use local currency in CRC which is the ledger currency official, but we transact in other currencies like USD. We need to establish a journal approval workfl… -
Approval Flow for Adding New Accounts?Summary: Looking for a way to add a review process for new accounts and cost centers in the Chart of Accounts Content (please ensure you mask any confidential informatio…
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Journal Approval Workflow (spreadsheet) - is there attribute for journal submitter ?Summary: Journal Approval Workflow (spreadsheet). Is there an attribute 'journal submitter' / 'submitted by' or 'approval requested by' to be used for approval rule logi… -
Can we attach two Ledger with One Legal Entity ?Summary: C Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets…