Category 337
Discussion List
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Generating a Log for GL Opening and Closing Activities with User Details in OFCSummary: Is there a log file available or possible to generate within OFC that displays all GL opening and closing activities, including the associated users? Content (p…MagNed67 11 views 3 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Consaildate two primary ledgersGood day, Is there any way we can transfer GL balances between two primary ledgers, Ledgers are sharing the same CoA Currency Accounting Method but different Calendars? …Ahmed Abdelaziz 3 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Create Accounting for Fixed Asset "Addition" create sum of journals, can i split it?Summary: We are trying to create SLA Supporting Reference for journals created by Fixed Assets and Receipt Accounting in order to create Clearing Accounts Reconciliation… -
GL Approval workflow fails for certain usersSummary: We have a requirement to add a new GL approval rule, say Fin Rule ABC - along with the existing rules - which would use a new approval group (XYZ approval group…Akshaykshaji 23 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
💡 Do you know what are the essbase restricted characters and what is the impact of using them?💡 Do you know what are the essbase restricted characters and what is the impact of using them? Content: The following is a comprehensive list of characters and words tha…Andreea Brem-Oracle 151 views 1 comment 8 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
REPORT FOR REVALUATION JOURNAL ENTRY DETAILHello When running the revaluation process, a journal entry is created, based on open transactions in currency. The journal entry does not show the detail of the transac…
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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…Holly S 311 views 9 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Delete Translation Balance job not visibleSummary: Delete Translation Balance job not visible Content (please ensure you mask any confidential information): Delete Translation Balance job not visible for user. w…Kumar 57 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
How to stop using historical rateSummary: How to stop using historical rate Content (please ensure you mask any confidential information): Business is closing the one entity and they used to use histori…Kumar 57 5 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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We want to clean up CCIDs having Zero balances Automatically. Is there a quick and efficient way ?We want to clean up CCIDs having Zero balances . currently it is a very time consuming process to check on each CCID string and perform the action. What type of accounts…sonali-S&P Global 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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New segment after creating accounting combinationSummary: A few years ago a client went into production with GL and part of the billing, the client reports that nothing was sent to accounting, but it generated many bil…Dan RC 65 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Changes for control purpose on Manage Journal PageHi, In “Manage Journal page”,whether it’s possible for this screen to display either the total dollars (summing the Journal Entered Debit/Credit) columns, or the total n…Pravalika.Kesari 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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whether it’s possible for this screen to display either the total dollars.Hi- In manage journal page, whether it is possible for this screen to display either the total dollars (summing the Journal Entered Debit/Credit)Pravalika.Kesari 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Create a Formula for Allocation based on PercentageHi. I am trying to create a formula which will allocate Period Activity PTD of company 1101 to company 1201 and 1501 based on percentage: Source Account: 1101.1234.000 T…Ilona Jean P. 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Multiple approval requests are triggered for a IC transaction having multiple receiver linesWhen a batch is created with multiple receiver transaction lines (same receiver is used in all lines) multiple approval requests are triggered even though approver is sa…NarayanaRao_140 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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LOV contain strange valueSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tony Chau 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Job/Supervisory Hierarchy->skip lower levelFor example: A is the journal submitter . A reports to B, B reports to C and C reports to D B has approval limit of 0-250K C has approval limit upto 500k D has unlimited…Shalini Banerjee 16 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is it possible to configuring User Access to Specific Legal Entities in a Shared LedgerSummary: We currently have a single ledger and single BU containing 6 Legal Entities (LE), but we need to restrict access to certain entities based on user roles. Specif…Sarinee.p 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to read Oracle Middleware Extensions for Applications and General Ledger Audit report?Hi, We have faced an issue that there was a manual journal that system allowed to post the different legal entity in 1 manual journal which it shouldn't allow. After we …Marvinbay 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Seeking Automation Solution for Bulk Accounting Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Support, I am currently working on a project that requires the creation of approximat…Patrick Chrabieh 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Do we have any report that shows difference between primary and Secondary balancesDo we have any report that shows difference between primary and Secondary balances for example there are revaluation and Adjustment journals are not posted to secondary.…Bogi Parimal Das 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Where do we maintain Sales Tax Registration Number in FusionWhere do we maintain Sales Tax Registration Number and National Tax Number at Legal Entity Level.Muhammad_Saad 2 views 1 comment 0 points Most recent by Divya Mangtani General Ledger & Intercompany
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Account Combination showing last updated by FUSION_APPS_FIN_ODI_ESS_APPIDSummary: We run a quarterly report for our auditors showing which account combinations have been changed and who changed them. The purpose is to show that only those who…Kimberly Askvig 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is there a workaround for using vacation rules when the approver is part of an approval group?My client has the scenario where they have a General Ledger Journal Approver who is a member of an approval group using a vacation rule but the journal is still being as…Nicola S 19 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Can we set multiple offset accounts in Allocation RuleSummary: Is it possible to have multiple offset accounts in Allocation Rule. Content (please ensure you mask any confidential information): Version (include the version …SwapnilMahale 19 views 1 comment 0 points Most recent by Divya Mangtani General Ledger & Intercompany
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Data retention, depersonalising this data in Oracle Fusion (Finacial)Hi, Is there an option in Oracle Fusion (Financial) for data retention, depersonalising this data? Is there an option to select data older than X days and it will be dep…kacper Kuzbik 17 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Unable to retrieve all ledgers linked to a specific Business Unit via REST APISummary: Hello, We are experiencing issues with retrieving ledgers associated with a specific Business Unit using REST APIs. Currently, we successfully use the endpoint …GowthamiVUCHILI 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Elimination in Consolidation LEDGERSummary: Elimination in Consolidation LEDGER Content (please ensure you mask any confidential information): We have 10 Ledgers and 1 Corporate Ledger in USD. Created 10 …Kumar 57 2 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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how to fetch entered balancesSQL Query to identify Entered balances in Oracle Fusion tables.Suvodeep_Saha_98 13 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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How to update the provider' revenue account?Summary: The intercompany batch rejected by the approver, with the observation that the distribution account provided is incorrect. Now the submitter wants to edit the d…Sohail M.-Oracle 2 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany