Category 337
Discussion List
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Restriction of certain natural accounts to payroll usersSummary: 11.13.24.07.0 version, Setup, Segment Security Restriction of Some natural accounts to specific users. Content (please ensure you mask any confidential informat…Prasanna002 31 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
REST API SLA Response Times for varying volumesSummary: Response time for REST API with varying volume of entries. Content (please ensure you mask any confidential information): We are using the following REST API to…
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Issue with the FRC Reports. It appears that the entity is not displayed as expected.When we try to open the FRC Report an issue where an entity appears in our search results for the BSF report but it not showing in the list.Ayush Baiswara 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
How to keep consistent Supporting Reference configurations?Hi there, We have the supporting references set up in two different environments. There is a difference in the number of supporting references in each environment, but t…OConsHD 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Why do we see erroneous Receiver organization values during transaction entry?Summary: Why do we see erroneous Receiver organization values during transaction entry? Content (please ensure you mask any confidential information): We have three ledg…ramesh.sivapalan 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Understanding Service provider Payables accountingSummary: Hi We have a Service Provider relationship where the Corporate BU can issue AP invoice for Hamad Port Phase 1 Business Unit. We have a PO matching invoice(Forei…Sayeed Ahamed 2 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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We have a requirement where an asset account need to override the corporate rate by Historical.Summary: We have a requirement where an asset account need to override the corporate rate by Historical rate or amount. This should work similar to other equity accounts…
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Deleting journals from FAH SourceSummary: There are few journals that were transferred to from FAH(Fusion Accounting hub) source which we would want to delete but getting the error message as below "You…Kishore Venugopal 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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New segment is not available in Control Budget StructureSummary: I created a new segment Area only for using in Budgetary Control (different from the existing 6 segments used in GL and Budgetary Control). I deployed the new s…Claudio Torres 41 views 2 comments 0 points Most recent by Boaz Nurieli General Ledger & Intercompany
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LE timezoneExperts - My clients Oracle is already live . When we implemented LE we did not give any timezone for LE . It was an optional configuration. Now there is a requirement t… -
Can Related Value Sets and Cross Validation Rules co-exist?Summary: We have Related Value sets between 2 segments. E.g. A list of BUs will only be visible upon selection of a Legal Entity IF we select from UI, this works fine, b…RohanShah 5 views 2 comments 0 points Most recent by Mohammed Boucanna General Ledger & Intercompany
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Translation_Incremental JournalsSummary: Translation_Incremental Journals Content (please ensure you mask any confidential information): Step 1: Submit the job “Translate General Ledger Account Balance… -
Unassign BSV from ledger in Oracle FusionHello everyone, In oracle fusion general ledger, i have assigned a balancing segment value to ledger instead of legal entity mistakenly. Now i want to delete/unassign a …Van Cuong 1 view 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Restricting secondary ledger chart of account valuesSummary:There is a mapping set definition between the primary ledger and the secondary ledger. Some of the values in one of the chart of accounts segments (not the natur… -
Value "ALL" been imported to Cost Center through CWBSummary: We've just created the production environment for our client. We've created a hierarchy for allocation. This is coming from the Cost Center Value Set, and this …Yftach Paschur-Oracle 2 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Turkey E-ledger requirementSummary: Hello Team, Our customer requires Turkey E-Ledger report to be developed as part of Turkey Localization. Please check and let us know if we have any out of box …Narayanan M S-Oracle 30 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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How to exclude adjustment periods from a period over period analysis report in FRS?Summary: I've seen discussion regarding suppression of the adjustment period from a report but for company analytics we do month over month analysis. I'm looking for a w…Mike Scott 23 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Is there a way to create Customer Hierarchy in bulkIs there a way to create Customer Hierarchy in bulk import instead of manually adding child node under ParentRadha Mulapalli 11 views 2 comments 0 points Most recent by Radha Mulapalli General Ledger & Intercompany
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Posted Journal is not transferred to Secondary LedgerTransfer Journal to Secondary Ledger Mapping is enabled Journal is posted in the primary ledger, Dec-24 accounting period and Dec-31-2024 accounting date PL (Jan-Dec, w/…Ilona Jean P. 306 views 3 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany
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How to restrict Procurement Users from using list of accounts without disabling them in Finance.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AbhishekDwivedi 2 views 1 comment 0 points Most recent by SauravS-Oracle General Ledger & Intercompany -
Admin Activity monitoringSummary: I would like to know whether we can set email notification such that if an Admin performs Admin Activity, the other Admins are notified of this activity. Conten…
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setting up the mapping between primary and secondary ledgerHello we are getting this below message while trying setting up the mapping between primary and secondary ledger need advise what should we do.Deepali Wadate 23 views 3 comments 0 points Most recent by Deepali Wadate General Ledger & Intercompany
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can we restrict users from accessing other segment values than the one used in shorthand aliasesSummary: Is there a way where we have the segment values populated by choosing the shorthand aliases stay static rather than allowing the user from changing them from th…
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FBDI journal import reference5 field number of characters limitationWhen trying to import an FBDI file for General Accounting, I am receiving the following error: 'Reference5 is exceeding the limit of 240 characters. Record 327: Rejected…Elyse Meouchi 3 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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What is the impact of changing the legal entity at Assign Business Unit Business Function setupSummary: What is the impact of changing the legal entity at Assign Business Unit Business Function setup in oracle fusion as we have assigned a legal entity wrongly so w…Chirag_Ambwani 380 views 3 comments 0 points Most recent by Yogita Phadke-Oracle General Ledger & Intercompany
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Is it possible to import unbalanced journals using spreadsheetSummary: We would like to check if it is possible to import unbalanced journals using spreadsheet. Please provide us with relevant supporting documents if any. Content (…Bala Murali SV8 12 views 2 comments 0 points Most recent by Bala Murali SV8 General Ledger & Intercompany
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How can I generate an IC AP invoice for a specific supplier site through the intercompany module?Summary: There are multiple sites for one intercompany supplier. How can I generate an intercompany AP invoice for a specific supplier site through the intercompany modu…
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Server UTC time zone causes the transaction not to post in current period.Summary: Server UTC time zone causes the transaction not to post in current period. Issue Description:Business noticed that: all the transactions (Material, GL, AP, AR, …Shivanagowda Sannagowdar 3 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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SQL Query for Journal entries details and APInvoice table joinSummary: Need help on SQL query for the Journal entry details and Invoice details Join together. In the below screen shot we need highlighted information. I have written…
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Classify ADFDi Template (Journal Upload) by Microsoft Purview ClassificationSummary: Option to store ADFDi Template as per defined Microsoft Purview Classification Content (please ensure you mask any confidential information): This is the proces…