Category 337
Discussion List
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Add New Segment to COA post 2 years of Go-LiveSummary: Is there a way to add new Segment to COA post 3 years of Go-Live? Currently we have 8 segments which are fully utilized. We want to add a New Segment. If this f… -
Mexico-How to setup COA Mapping Account Rules from Primary ledger to Statutory using FBDI ?Summary: Bulk upload of Chart of Account Mappings using Account Rules option Content (please ensure you mask any confidential information): Hello Some global companies w…martingabriel Kinovisques 81 views 5 comments 0 points Most recent by martingabriel Kinovisques General Ledger & Intercompany
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question on JE approval and Journal Reversal Criteria SetsHello All, I have a question on JE approval and Journal Reversal Criteria Sets Configuration: JE approval enabled at ledger level =⇒ YES. Using Journal Reversal Criteria…
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The currency reporting ledge were created after starting the production one, how can I transfer thesSummary: The currency reporting ledger were created after starting the productive one, how can I transfer these entries? Our level of transfer as journal but how can tra…Christian Leon 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany -
What is the Privilege for the task Manage Revenue Scheduling RulesSummary: Could you please help us with the privilege for the task Manage Revenue Scheduling Rules Content (please ensure you mask any confidential information): Version …
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Change the Existing legal entity name With New Name, Impact of this change in Financial module.Summary: Our Client having 3 legal entity in oracle system, Client requirement is that they have to change one of them legal Entity name with new Name. If we can change …Immanuel Aruldoss 547 views 9 comments 1 point Most recent by Jelene P. General Ledger & Intercompany
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Can Auto copy source be changed?When we manually copy the journal and create duplicate journal the journal source automatically reflect as auto copy rather it should be manual. How to change the journa… -
Payroll flow name when looking at GL entriesWe are live with both Payroll/HCM and financials, our GL team can view the payroll flow name when looking at GL entries - for quick pays, HCM defaults the name to includ…Laura Davis-263917 11 views 2 comments 0 points Most recent by Laura Davis-263917 General Ledger & Intercompany
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How to setup new companySummary: Since we have a new company joining, we would like to know the steps for setup and the required information. We want users to work separately from other compani…
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How to sync account HierarchiesOracle Cloud Fusion Financials 25A How can I sync a duplicate account hierarchy up with the primary account hierarchy? For example, in the "Manage Account Hierarchies" p…
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Intercompany Cross charges with entities not in Oracle Fusion.Summary: We have a scenario for one of the clients, where certain entties are going live in Oracle Fusion as part of Phase 1 and the rest remains in Oracle. Need to unde…Aruna Srikanth 16 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Transfer to GL StatusSummary: In Review Journal Entries task, what does it mean when the Transfer to Ledger Status = Selected? Content (please ensure you mask any confidential information): … -
is there a way to add descriptive flexfields in GL budget balances?Summary: Our business would want to include additional information on to the GL Budget Balance, is this possible by adding DFF? or are there any workaround to load this …
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Ability To Delete An Attachment From A Posted JournalSummary: Ability To Delete An Attachment From A Posted Journal in GL Content (please ensure you mask any confidential information): Version (include the version you are …
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How to schedule standard recurring journal entrySummary: How to schedule standard recurring journal entry with constant debit and credit accounts and amount. Content (please ensure you mask any confidential informatio…
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Control subledger posting of projects account - 18201 (Restrict other modules AP,AR to use project)There are a few cases where AP/AR users accidentally post to the project CIP account 18201, which creates discrepancy between the Projects and GL modules. Please note th…Gifty V 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Assistance Required to Add "Manage Currency Rates" in Oracle Fusion General LedgerSummary: Dear Oracle Support, I am working on Oracle Fusion General Ledger and would like to add the "Manage Currency Rates" option to a user role. I have already assign…Prakash Vattapalli 48 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Impact of changing the LE name for an active systemSummary: Can anyone help with the impact of changing the LE name for an active system, on any Fusion Financials module. Any documentation would also help. Content (pleas…
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Missing journals and invoices on Third-Party Account Balances ReportSummary: Checking a Third-Party Account Balances Report for payables and suppliers. When controlling the Third-Party Account Balances Report, there appears to not have a…pgiuriol-Oracle 31 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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General Ledger: DFF at Journal Line - GL_JE_LINES vs GL_CAPTURED_INFOSummary: Is there any reason to use GL_JE_LINES vs GL_CAPTURED_INFO at DFF at journal line level? Content (required): Or is it just ability to have 2 DFF structures and …
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Flashback Functionality for Oracle Cloud Fusion AppsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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REST API for gl balances with finder=AccountBalanceFinderSummary: Provide working example with Params for EST API for gl balances with finder=AccountBalanceFinder Content (please ensure you mask any confidential information): …
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Getting Application error while selecting the code combination in GL Journal and PO Level & AP distSummary: Getting Application error while selecting the code combination in GL Journal and PO Level & AP dist An application error occurred. See the incident log for more…Arun KumarTangudu-Oracle 12 views 5 comments 0 points Most recent by Arun KumarTangudu-Oracle General Ledger & Intercompany
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Manage Journals - Fix Display Columns, Column Width and Order in the UI for all / specific usersSummary: Ability to manage views (select columns, order and size) for all users. Content (required): In EBS, users maintain folders (Enter Journals form) specific to the…
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How to define Journal Approval rules based on Approval Group for Different Journal CategoriesSummary: Hi, We have a requirement to create an approval rule based on approval groups for different journal categories. The client wants to simplify the process by usin…Basant Parihar 112 views 2 comments 0 points Most recent by Basant Parihar General Ledger & Intercompany
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Reassign the BSV another Legal entitySummary: Need to end-date the already assigned balancing segment value to existing Legal Entity and create a new Legal Entity and assigned the existing balancing segment…Sunil 001 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Differences between posted journals in the tables GL_JOURNALS and GL_BALANCES.We have seen some differences between posted journals in the tables GL_JOURNALS and GL_BALANCES. I thought that the table GL_BALANCES was updated when a journal was post…Jesper Maarbjerg SDU 11 views 3 comments 0 points Most recent by Jesper Maarbjerg SDU General Ledger & Intercompany
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Ability to restrict reversal method to be used by the usersSummary: Hi Team, We understand that we have 2 methods to reverse the Journal in Oracle (switch debit or credit and change sign). We have a requirement to restrict the u…
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Cross Currency Global Intercompany TransactionHi, I have a requirement of Cross-Currency Transaction in Fusion Global Intercompany wherein the Receiver has a different Currency from Provider, i.e. Intercompany Payab…SabyasachiB 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Error when loading journals via spreadsheetSummary: Hi I am getting the following error when loading some journal in the ADFDI template : You're using an account that's either disabled for posting or a control ac…