Category 337
Discussion List
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Can JV Approval by specific Journal Category?Summary: Can JV Approval by specific Journal Category? For example, having Manager A approve the Journal Category name Adjustment and Manager B approve the Journal Categ…Sarinee.p 7 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany -
How to Set Up secondary Balancing SegmentsI want to set up with multiple balancing segment labels so that journal entries like attachments can be created. I tried to grant a secondary segment label, but I couldn…
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Intercompany netting and status change to PaidHi, On a monthly basis business need to perform an intercompany netting. Invoices that are netted need to get a status "paid" in Oracle, instead of "open". The question …SaurabhSinghal 10 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Privileges needed to access for GL Specific TasksSummary: Privileges needed to access for GL Specific Tasks Content (please ensure you mask any confidential information): Hello Team, can anyone tell what are the privil…
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24D Finance Upgrade Feature Workflow Comments from Edit JournalsSummary: 24D Finance Upgrade Feature Workflow Comments from Edit Journals. Please let me know how to test this feature once. Content (please ensure you mask any confiden…
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What would be the impact of creating large number of segment value security rule?There is a business requirement to create segment value security rules for each individual value of cost centers and there are around 30,000 cost centers. This would req…Sanskrati Borade 26 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to not display LE that has already reached the end date in the TB ReportSummary: How to not display LE that has already reached the end date in the TB Report? Since the LE we created is no longer in use, can we remove it from the TB Report? …Sarinee.p 14 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Journal approval assignee top participantSummary: We currently have a journal approval rule (FinGlJournalApproval) where the journal will go to the submitter's line manager for approval, then if it's not action…
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How to enable Journal Line DFF for particular journal source or categorySummary: Can we enable Journal Line DFF for particular journal source or category Content (please ensure you mask any confidential information): Version (include the ver…Arun Kumar Vikram M 15 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Balance in specific date for allocation basisSummary: Is it any way we can derive balance in specific accounting date for allocation basis? Content (please ensure you mask any confidential information): We have req…N&A Support Team 19 views 4 comments 0 points Most recent by N&A Support Team General Ledger & Intercompany
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Manage Journal Approval Rules page never loadsSummary: When navigating to Setup and Maintenance - Financials and searching for Manage Journal Approval Rules, when we click on this link, a new window launches and the…Mary Frize 209 views 3 comments 1 point Most recent by Ketan Chincholikar General Ledger & Intercompany
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Need a API to get Journal ledger id and legal entityLooking for an API that will give ledger id and legal entity in single response. Is there any API that exist that meets the requirement?keith.robin 8 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Requirement to Auto Reject Journal when Journal Line Description is nullWe have requirement to auto reject a journal entry when the line description is null, but the new simplified workflow rules in Spreadsheet does not have Journal Line Des…Grant S 17 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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allocation rule set configuration in Oracle Fusion General LedgerSummary: Need suggestions as to how to configure a allocation rule set that will contain 2 allocation rules with 2nd allocation rule getting executed after some time lap…RAJDEEPDHAL 18 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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New company configuration in PolandSummary: Customer wants to implement the setup for a company in Poland. Content (please ensure you mask any confidential information): Customer wants to implement the se…Elisa Riz 15 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
To make the Journal Batch and Journal Name fields auto-assigned instead of free textHow to make the Journal Batch and Journal Name fields auto-assigned instead of free text? We have configured and setup the GL journal sequencing but it is only for GL do…Hafizudin Imran 20 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Account Group not defalting or getting selectedSummary: I created an account group but is not defaulting or getting populated when I select the same one Any suggestions? Content (please ensure you mask any confidenti…Pablo Schenquerman 9 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Functionality of Budgets need to be revalued basis on the functional currency.Summary: Do we have functionality of Budgets need to be revalued basis on the functional currency in Oracle Fusion Budgetary Control. Content (please ensure you mask any…Muhammad Zubair K 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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I am able to create value with length lower than defined in Value setI have Created a Chart of Account Value Set with segment size of 7. But when entering values i am also able to enter value with size less than 7 despite giving minimum v…Muhammad_Saad 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Default rule isn't defined for the legal entity level to handle the many to many journals in PaymentSummary: Hi. We are trying to account a payment and we are encountering error: We are using Legal Entity level balancing rule. We filed an SR we were told to create Addi…Ilona P. 21 views 1 comment 1 point Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Receiver Listing for Intercompany moduleIs there any possibility we limit the listing of Receiver Listing in Intercompany. Instead all Receiver organization that was setup appear, we want the Receiver organiza…NUR 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Set Preferences of users in bulkWe need to set the country and currency preference of users in bulk based on the BU or during user creation. Currently, for existing BU, it is set to Country: Canada and…Nilumi T Vinodahewa 24 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Financial Category for Chart of Account is not being uploaded via Rapid implementationWe have assigned Financial Category to each value of chart of account, after uploading the Chart of Account via Rapid Implementation not able view the Financial Categori…Muhammad_Saad 16 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is it feasible to generate Income statement closing journals based on predefined rulesSummary: We are looking to create a set of rules for the Income Statement Closing Journals process. We have a requirement where we need to close different Funds (seconda…Sameer_Jain 17 views 2 comments 1 point Most recent by CA Nitesh Sharma General Ledger & Intercompany -
AGIS Intercompany Multiple Batches Spreadsheet template error message explanationSummary: AGIS Intercompany Multiple Batches Spreadsheet template error message explanation Where to find the list of uploading error messages and their respective defini…JUC189 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Generate Control Totals from BICC for GLBalancesPVOSummary: We are looking to utilise BICC to extract data for downstream reporting. However, in order to ensure there is no difference between data that gets extracted vs.…RSHARMA 5 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Values of Descriptive FlexfieldSummary: Is it possible for the values of DFF to be transferred from receivables module to oracle gl module after running create accounting? Content (please ensure you m…User_BNICC 10 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Observing various GL Lookup CodesSummary: Observing various GL Lookup Codes Content (please ensure you mask any confidential information): We are configuring PROD instances. While we reviewed, we observ…Arvind_Behura 23 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
How to setup Allocation job setSummary: How to setup Allocation job set Content (required): We need to setup job set for Allocation in GL. However, the seeded job "Allocation" restricts user access to…Stella Yu 108 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Unable to create a single-sided STAT currency ENtry using the AHCS Manual JournalSummary: Actual Behavior Unable to create a STAT currency Journal in AHCS when Approval Workflow is enabled. Customer has enabled standard Approval Workflow for AHCS and…Balachander Ganesh 5 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany