Category 337
Discussion List
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Broken links in Journals when using saved templateWe are saving a journal template as we have created custom sheets to feed information into the Multiple Journals sheet. However, after a couple of months, the Reversal P… -
Reset approval status from approved back to unapprovedSummary: Is it possible to change the approval status from approved back to unapproved? Content (please ensure you mask any confidential information): Is it possible to …N&A Support Team 4 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Tree name change Impact on FR Studio ReportSummary: We have developed FR Studio Reports in a SOURCE environment. The Tree Name, Tree Code were XXXX and YYYY. I have used the the mentioned Tree Name and Tree Code …Biduth C 14 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Please advise on changing the name for Legal Entity and Business Unit and its ImpactSummary: Please advise on the below with respect to Oracle Fusion Cloud Application: Legal Entity name change and it's impact. Business Unit name change and it's impact.…Khalida Raffath 75 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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how to retrieve a value from FRS report to another FRS reportSummary: how to retrieve a value from FRS report to another FRS report Content (please ensure you mask any confidential information): Version (include the version you ar…Abdelrhman Samy 17 views 2 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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Primary Ledger to Secondary Ledger Conversion is not workingSummary: After accounting the invoice in the payables i can see the journal entry in primary ledger but not in secondary ledger. Content (required): Version (include the…Badripalli Archana-Oracle 33 views 4 comments 0 points Most recent by Aditi Doon-Oracle General Ledger & Intercompany
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Net Income account set to postable to support conversion and revert it back to Non-Postable?Summary: Hi Team, We have set the Net Income account as Postable in the Production environment in before release. As per oracle note it says the Net income account shoul…Amulya_Srivastava 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Reporting subledger modules to GL with transaction detailSummary: We're looking for a report that provides information from subledgers into the GL in an Excel like format. For example, we need the project number, expenditure t…Kristen Shimkus 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Syntax to use gl chart of accounts segment as bind variable in table validated value setSummary: Need to reference GL chart of accounts segment in one of the segments of the Journal Lines descriptive flexfield Content (please ensure you mask any confidentia…Madhavj 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Automated Resolution of Cross-Validation Combination Violations - 23BSummary: Content (please ensure you mask any confidential information): We are having issue in testing the Automated Resolution of Cross-Validation Combination Violation…Kasthuri.S 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How are others evidencing the system changes deployed whilst monitoring for unauthorised updates?Summary: There seems to be an increasing need to monitor/audit the database looking for authorised updates and confirming the change deployed. How are people reconciling…Mark_Simpson 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
General Ledger reconciliationSummary: Hi Team, We already implemented Oracle GL Fusion and running successfully for past one year. REQUIREMENTS We need to integrate our GL with multiple third party …Dinesh S 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Merging 2 branches (Balancing segment)Hi, We have 100+ branches under the same legal Entity, Currently we are closing down a branch and we need to transfer everything in Branch A to Branch B. i.e.. FA,INV,AP…Althaf Abdullah 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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What options are there to merge a BU in to another BUWhat options are there to merge a BU in to another BU we have two LE's and each has a distinct BSV assigned to. The business would like to consolidate the multiple BU's …PhilipS 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to restrict the Reversed Journal being adjustedSummary: We have requirement to restrict the Journal created for reversal without allowing to edit and reverse the Orariginal JE Entry Content (please ensure you mask an…Rajesh Kumar Podi 23 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to default the Company segment value based on SQL query taking the value of legal entity.Summary: We have Unified COA shared across multiples Ledgers. Each Ledger represents a Legal Entity. Each a Legal Entity has a single Company Code. How to default the Co…
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Cross-validation Rule DuplicationSummary: I'm in the process of reviewing Cross-Validate Rules (CVR) for my organization. We have one Business Unit and one Ledger. We have a CVRs set up for every fund t…
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GL- SmartView Data Refresh from Oracle FusionSR 4-0000393569 We have a few questions regarding the data refresh behavior of Oracle Smart View when connected to our Oracle Fusion environment. Specifically, we'd like…
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subledger entries not getting into the secondary ledgerSummary: WE have specified the balance initialization period jun-24 and given conversion date may/31/24……and we have created some payable invoices given accounting date …Rekhav 34 views 2 comments 0 points Most recent by Aditi Doon-Oracle Subledger Accounting & Accounting Hub
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How do I create a flexfield that can be used to group chart of accounts members for reporting?I assume that I need to create a General Ledger Descriptive Flexfield using a Module of General Ledger but I need more guidance. We would like to use this Flexfield for …Ann_Roth 7 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Deeplink Drill Down from OTBI GL Journal Real Time to Subledger Journal Line formSummary: Is it possible to drill down using OTBI General Ledger - Journal Real Time subject area "- Journal Line Details"."General Ledger to Subledger Link Identifier" a…Vivek Ramadoss 72 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Intercompany Transaction Transfer to PayablesSummary: Intercompany transaction created and approved. Transfer to receivables was successful and created receivables invoices. Transfer to payables failed due to inval…Heejae 219 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is there any REST API or Webservice to migrate FRS reports from one environment to another?Summary: Any REST API or Webservice to migrate FRS reports from one environment to another? Content (please ensure you mask any confidential information): We need to aut…DJADA 3 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Restrict posting of Intercompany Journals linesSummary: Hi Team, We have certain Intercompany balancing rules defined for Primary balancing segment for all sources. Can you please advise if there is a way that we cou…Goutam5555 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Intercompany workflow renew buttonSummary: Hi How does Intercompany Workflow - Renew button works? Is thereany documentation related to the specific for Intercompany Renew button inFusion. Content (pleas…
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Open Intercompany transactions - Period closeSummary: Prevent GL Period close when Open Intercompany transactions exists. Content (please ensure you mask any confidential information): Hello Team, We would like to …Narayanan M S-Oracle 182 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to create Subledger Journals for Multiple ledger in one spreadsheetDear all I just want to ask how we can create subledger for multiple ledgers is 1 sheet ? Kindly advise Regards MickelMickel.Rmeily 3 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Smartview account description truncatingSummary: The customer has identified that the account description in Smart View (ESS) is truncating to 80 characters. This is making account identification by name impos…Maria Smith- de Novo Solutions 2 views 2 comments 0 points Most recent by Maria Smith- de Novo Solutions General Ledger & Intercompany
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How best to limit General Ledger period open/close access?We're looking to limit the number of users who have the ability to open and close general ledger periods. So we're looking to break out the ability to open and close gen…
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custom role General AccoutantWE would like to remove following highlighted option from General Accountant role. I am unable to remove those duties.