Category 337
Discussion List
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How to enter a CVR using ADFDI when CoA Segment Value has Hyphen in them?We are trying to enter a Cross-Validation Rule using ADFDI we have CoA Segment value for the Validation Filter containing the symbol Hyphen (-). For example the value is… -
hOW TO ENABLE GL_DEBUG_CODESummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tina Jones 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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"Cannot Create Liability Account" Hold applied on Intercompany invoicesSummary: "Cannot Create Liability Account" Hold applied on Intercompany invoices https://us.v-cdn.net/6034893/uploads/D7MY67RGD9FU/doc-for-sr.docx Content (please ensure…HF_FUSION 480 views 4 comments 0 points Most recent by HF_FUSION Payables, Payments & Cash Management
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Can we remove edit access for Financial Reporting Center in Oracle fusion?Summary: Can we remove edit access for Financial Reporting Center in Oracle fusion? Content (please ensure you mask any confidential information): Can we remove edit acc…Haritha Neeluri 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Why is my SLA mapping set not working for deriving a CoA segment from another segment?Summary: Hello, I’m trying to set up an SLA rule to derive one CoA segment from another. To do this, I created a mapping set for the Payables subledger to derive the exp…
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Tax Calendar not showing next quarter in Tax Allocation Process mandatory parameter "Tax Cal Period"Our tax manager has tried to run the 4 quarter end scheduled processes Select Transactions for Tax Reporting has ran and looks to be successful when trying to run the Ta…
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Is it possible to get General Ledger Reporting Ledger data queryI have to create Account Analysis Report for Reporting Ledger. Looking for mail query how i can get Reporting ledger DataMayuresh Walvekar 12 views 3 comments 0 points Most recent by Mayuresh Walvekar General Ledger & Intercompany
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How to update merge criteria for a journal a line ruleIn a journal line rule, we have set the merge matching lines as "Debit or Credit".Journal line merges the AP Invoice lines based on the Account and Account class. How to…Neethi 36 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Import Intercompany Transaction error Rejection codes and Rejection reasonsSummary: We are trying to build a custom report for intercompany transactions import errors. In the table FUN_INTERFACE_REJECTIONS, there are two columns REJECT_CODE and…himanshumandal 60 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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FAQ for Retained Earnings (REA) (Doc ID 136510.1)General Ledger FAQ for Retained Earnings (REA) (Doc ID 136510.1) this is for EBS, I'm looking for the same thing for Fusion Cloud or confirmation that Cloud functions th…User_2025-07-18-09-47-41-042 319 views 4 comments 0 points Most recent by GAVMAX General Ledger & Intercompany
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Create Income Statement Closing Journal for first period of the following fiscal yearSummary: We have a requirement to run the Create Income Statement Closing Journal on Period 1 of the next Fiscal Year, however we ran this process several times but it d…
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Intercompany - Create Transactions using Import Transactions optionSummary: Using the Intercompany module it is possible to create transactions: 1) manually 2) using excel 3) Import Transactions → the user guide says importing from lega…VS88 55 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Declaration Check Box functionality while approving GL JournalsSummary: We have a requirement, approver declaration check box confirming that the journals and the attachments are reviewed by approver before approving the journal. Co…
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Requirement to Create Daily Trial Balance Report in GLHi Team, We have new requirement in Japan to create daily base (GL date) GL TB summary report which can capture from 1st date to specific GL ending date. It should not i…Bejugam.Sreehari 25 views 2 comments 1 point Most recent by Bejugam.Sreehari General Ledger & Intercompany
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How to order a shorthand aliases of GL account combinations?Summary: Content (please ensure you mask any confidential information): Hi, How to order a shorthand aliases of GL account combinations? Thanks Regards Version (include …Ylenia Gentile 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Can we load currency rates if From and to currnecy rates are sameSummary: For FCCS Calculation purpose client asking to Load USD rates into Oracle Fusion GL where the From Currency = USD and To Currency USD When we tried oracle ADFDI …Rajesh Kumar Podi 51 views 5 comments 0 points Most recent by Rajesh Kumar Podi General Ledger & Intercompany
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Is it possible to submit journals through submitter group?Hi All, there is a requirement that we need a journal submitter group. From this journal submitter group only need to submit journals only and then it should skip the im…Hemagiri 42 views 5 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Manage Primary ledger page is not showing anythingSummary: Hi Navigate to Setup & Maintanance Select General Ledger under functional areas Select Task Manage Primary Ledger The page is blank and not displaying anything …
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Reversal batch not generating any Fx gain/loss line when reversal date diff from original trxnReversal of batch from IC module is not generating any Fx gain/loss line when reversal date is different than the original transaction date for foreign currency transact…Rajesh Kumar Podi 51 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Enabled Budget Override option and try to Create Invoice but not workingSummary: Enabled Budget Override option and try to Create Invoice but not working Content (required): Enabled Budget Override option and try to Create AP Invoice more th… -
intercompany liability distribution combination is wrongly imported in the payable invoiceSummary: intercompany liability distribution combination is wrongly imported in the payable invoice Content (please ensure you mask any confidential information): interc…Abdelrhman Samy 35 views 2 comments 0 points Most recent by Abdelrhman Samy General Ledger & Intercompany
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Autopost criteria setup Balance Type column not appearing.Summary: We are defining Autopost criteria definition we are not able to see column Balance type. Is it dependent on any other configurations as we are able to see that …Prasad Sawant 21 views 5 comments 0 points Most recent by Prasad Sawant General Ledger & Intercompany
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How to add Parent value in Elimination rule, current design we used child cost center valuesWe need to add Parent Cost center value in Elimination rule in Allocation module where we already used child cost center hierarchy values in current process Could you pl…Veerapandu Ketha 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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When to use Historical Rates?Summary: Our client wants to load AED journals to the AED ledger. The balance in the ledger will then be translated to USD as our Reporting Currency ledger (AED to USD).…JPLED415 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Accounting Automation - Issue Related QuerySummary: We have completed setup with both role based and user based in-app notification trigger. I have instantly submitted "Accounting Automation" job but it's ending …Jayaram AnuPriya-Oracle 23 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
GL Hiearchies loaded with the Rapid Implementation TemplateSummary: When loading the Hierarchies with the GL Rapid Implementation Template they get created but we can see 2 loaded. One Current one with start date equal to fiscal…
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Not able to Load Currency rates if From and To Currency is same - this is required for EPM IntgnSummary: For FCCS Calculation purpose client asking to Load USD rates into Oracle Fusion GL where the From Currency = USD and To Currency USD When we tried oracle ADFDI …Rajesh Kumar Podi 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Hi, are any webservice in order to update Reconciliation Reference on GL lines?Summary: Hi, are any webservice in order to update Reconciliation Reference on GL lines? Content (please ensure you mask any confidential information): Version (include …Nicole Ghiorzi 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Microsoft .NET Framework Runtime requirement - Oracle CommsSummary: Client received following comms from Oracle: Reminder - In Oracle Fusion Cloud Update 24C, the Oracle ADF Desktop Integration (ADFdi) Excel add-in installer wil…Kristina Timberlake 271 views 10 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany -
Need to Add 2 'AND' Condition in CVR RuleWe have Cross validation rule created to restrict the company value '310' for specific location '8005' now we need to add one condition; that for that company value wher…Basant Parihar 6 views 2 comments 0 points Most recent by Steven Touchant General Ledger & Intercompany