Category 337
Discussion List
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How to correct distribution account when disabling the code combination for Infight transactionsSummary: We have a situation where account combo was active when the AP Invoice is created whereas when the create accounting is run, this account combo is disabled as t…AmarnathVankadara 48 views 4 comments 0 points Most recent by AmarnathVankadara Payables, Payments & Cash Management -
Journal sourceHi, I would like to know what transactions will trigger the below 4 journal sources or in another words how does the below journal sources get created? Are they the subl…
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General Ledger FBDI Import Segment Values and Hierarchies QuestionSummary: For an existing Account Hierarchy that has a Current status of Active we have loaded additional values using the FBDI Name: Import Segment Values and Hierarchie… -
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…
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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 7 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 22 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 120 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 24 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 38 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 4 views 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 35 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 18 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 17 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 6 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 20 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 15 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 18 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 32 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 51 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 13 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 87 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 250 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 7 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 6 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 238 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 7 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany