Category 337
Discussion List
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Some of dedicated Natural accounts should be accessible only secondary ledger.Summary: Some of dedicated Natural accounts should be accessible only secondary ledger. Content (required): Customer using secondary ledger for statutory reporting purpo…Suresh.Kumarasamy-Oracle 12 views 2 comments 0 points Most recent by Suresh.Kumarasamy-Oracle General Ledger & Intercompany -
Open GL Period Process Ends In Error :Summary: While opening GL period , getting an error and the log file shows the below message. We have checked in Oracle Support and found several notes similar to the is…Aruna Srikanth 24 views 1 comment 0 points Most recent by Ezhil-Oracle General Ledger & Intercompany -
Mass Allocation page is not openingSummary: Navigate to Journals < Create Allocation rules When i click on Create Allocation rules, the page is not loading. Please advise. Version (include the version you…
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Share Your Feedback with Oracle on General Ledger Allocations and Recurring Journals.Your Opinion Makes a Difference! Take Our Quick Survey and Tell Us How We're Doing! Share your feedback anonymously here: https://surveys.oracle.com/ci/documents/detail/…
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Historical rate - Roll Forward Value useSummary: Historical rate - Roll Forward Value use Content (required): I am uploading GL historical rates in the system and just want to understand the Roll Forward use. … -
22D Sweep Option (Intercompany) Transactions shows no periods to sweep tooSummary: Our GL is open for Jan with Future Enterable in Feb, however still no periods showing in Sweep Open Transactions from Manage Intercompany Period Status Version …Gerardo Carrillo 12 views 1 comment 0 points Most recent by Ezhil-Oracle General Ledger & Intercompany -
SQL query required to download historical rates from EBSSummary: SQL query required to download historical rates from EBS Content (required): I would like to download GL Historical rates from EBS and need to upload in Fusion …
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Consolidation Process - how to maintain historical ratesSummary: Consolidation Process - how to maintain historical rates Content (required): Business wants to maintain historical rates for few assets. What is the process to …Kumar 57 22 views 1 comment 0 points Most recent by Raluca.S - Fusion GL Oracle-Oracle General Ledger & Intercompany
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Account/Period parameter in Account InspectorSummary: Account/Period parameter in Account Inspector Content (required): User wants Account/Period parameter in Account Inspector. I don't see this parameters in searc…Kumar 57 22 views 4 comments 2 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Why can't I edit accounting period for unposted journal?Content (required): Hi all Why can't I edit the accounting period for unposted journals coming from journal import where journal source is Assets? Journal source for Ass…Daniel Lundsteen Minke 37 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany -
Revaluation Process QuerySummary: Revaluation Process Query Content (required): User submitted Revaluation process and system created Revaluation Journal based on AR/AP open Foreign Transactions…Kumar 57 12 views 1 comment 2 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Revaluation reportSummary: Revaluation report Content (required): User submits Revaluation process and its creates Revaluation journal based on AP/AR open transaction in GL module. Busine…Kumar 57 22 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to make a DFF with autonumberingSummary: We can make a valueset with Date possibility of making a Autonumbering DFF ? Content (required): Version (include the version you are using, if applicable): Cod…Umer272 35 views 4 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Where can I setup the first line number as 1 of Journal Ledger Report?Summary: I would like to set the first line of Journal Ledger Report as 1 instead of 10275 (see screenshot) Content (required): I would like to set the first line of Jou… -
Intercompany ApprovalSummary: Intercompany Approval Content (required): Business would like to implement Provider Approval & receiver approval in the system. Provider Approval: Provider IC O…Kumar 57 13 views 2 comments 2 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal Ledger Report ended in errorSummary: Hi! I tried to run Journal Ledger report for period Jan-21 to Dec-21 and this ended in error, but when I run the same report for period Jan-21 to Feb-21 it work…Elisa Riz 22 views 1 comment 2 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Ledger > Legal Entity > Two entities assigned to LESummary: Ledger > Legal Entity > Two entities assigned to LE Content (required): Ledger > Legal Entity > Two entities assigned to LE. While creating journal system is al…Kumar 57 32 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Imbalance journals are submitting for approvalSummary: Imbalance journals are submitting for approval Content (required): Users are created imbalance journals and submitted for posting. Journal are triggered approva…Kumar 57 22 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Receiving issue when uploading a Csv file via Upload feature in Financial reporting centerSummary: The file uploaded may contain a virus or otherwise failed to be scanned for viruses Content (required): Version (include the version you are using, if applicabl… -
Ledger SetSummary: Ledger Set Content (required): Created Ledger Set and assigned 5 Ledgers to Led Set. System automatically created Data Access set for the Led Set. I have assign…
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User of Reference, Ref Date, Company Fields in Journal Entry PageSummary: User of Reference, Ref Date, Company Fields in Journal Entry Page Content (required): I just want know the significance of Reference, Ref Date, Company Fields i…Kumar 57 34 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Intercompany Balancing Rules not working as expectedSummary: One of our Accounting Hub feeds failed with the following error: There are no intercompany payables accounts defined for the from legal entity Discover Products…Sheila Alabrudzinski 42 views 2 comments 0 points Most recent by Hamada Aladham General Ledger & Intercompany -
Is it possile to set a journal category for auto-approval?Summary: We have a group of transactions that an individual creates for cash balancing. We would like to have those entries auto-approve. Is there a method to get just t…Tony Iannuccilli 33 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to create Dependent Value set value through GL Rapid implementation SheetSummary: How to create Dependent Value set value through GL Rapid implementation Sheet Content (required): Business wants to create dependent value set based on company …Kumar 57 33 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal Approval QuerySummary: Journal Approval Query Content (required): Business wants to implement Journal approvals: Question 1: Approval should trigger parallelly to set of people (Appro…Kumar 57 55 views 6 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal > MY Approval PageSummary: Journal > MY Approval Page Content (required): Business wants to add additional fields Journal > MY Approval Page . Do we have any feasibility to add additional…Kumar 57 12 views 1 comment 1 point Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Intercompany entry with 2 BSV and 2 ledger with trial BalanceSummary: 10- Company 1 - Ledger 1 20- Company 2 - Ledger 2 when passing Journal entry of amount 1000 in Ledger 1 we take entries Dr - 10-xx-xx-xx-xx Cr - 20-xx-xx-xx-xx …
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Journal entry reportSummary: Journal entry report Content (required): Account analysis gives one leg of the entry and don't give another leg of the entry. Business wants to see both lines i…
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Change the sequence of hierarchies display in smartviewSummary: I would like to know if there is a way to reorder the hierarchies that appear in the smartview? Content (required): In the current list of hierarchies, we have …Swapnil.S 12 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Using wildcard in account combinations for easier maintenanceSummary: Is there a way to use wild cards (maybe %) in account combination so that there is less maintenance when adding new COA values? Content (required): Account comb…Bernadette Dorris 12 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany