Category 337
Discussion List
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Is there a way to get the latest data from the GL_FRC_REPORTS_B tableHi, I need to retrieve the latest data from the GL_FRC_REPORTS_B table. When I queried the table, the results did not match the expected original data. Could anyone assi…Keerthana Sekar 8 views 1 comment 0 points Most recent by Keerthana Sekar General Ledger & Intercompany -
Unable to activate TAD in intercompanySummary: We have defined Transaction Accounting Definition for for Intercompany. When we tried to activate it , it fails to activate with error message XLA-870946. Conte…Prasad Sawant 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Reporting Sequence Functionality in Oracle Fusion General LedgerIs it mandatory to set a sequential numbering system for voucher numbers in the report? This question was asked by the customer during the project and does not pose a bu…Ryuku-Oracle 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Update reconciliation status on journal line. Any Rest/Soap Available?Summary: Hi All, i need to understand if it's possible to force the reconciliation status on a journal line, to set it as "reconciled". Our user sometimes perform GL rec…Carlo_M. 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Does functionality exist to prevent specific values from being used in the Account Segment?We would like to restrict specific Account Numbers from being used when creating a PO, creating an Expense Report and on the Payables side. We cannot use a Cross-Validat…Rachel Fisher 14 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Intercompany Assign Distribution doesn't generate distribution automatically.Summary: Intercompany Assign Distribution doesn't generate distribution automatically. Content (please ensure you mask any confidential information): While creating Inte…User_UPHXT 16 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Error:Essbase Error(1051293): Login fails due to invalid login credentialsSummary: Error:Essbase Error(1051293): Login fails due to invalid login credentials Content (please ensure you mask any confidential information): User uploaded incorrec… -
Notifications are not showing in bell icon whereas showing under BPM worklist DetailsSummary: Notifications are not showing in bell icon for Manager with pending approval whereas showing under BPM worklist Details after 24C Content (please ensure you mas…Arun KumarTangudu-Oracle 161 views 13 comments 1 point Most recent by Venk Kudire- Support-Oracle General Ledger & Intercompany
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The transaction date must be between the start date and end date of the customer supplier mapping.Summary: While creating the Intercompany Batch, there is an error. "The transaction date must be between the start date and end date of the customer supplier mapping. (F…
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How to restrict users from running the process ' Create General Ledger Balances Cubes' ?We need a way to restrict users from running the ' Create General Ledger Balances Cubes' process in Oracle Fusion production. We tried removing the following privileges …Ashwin Prabhu 41 views 4 comments 0 points Most recent by Swapnil Kashid General Ledger & Intercompany
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Balancing rules for transactions imported from supply chain financial orchestrationHi, We are implementing the Supply Chain Financial Orchestration module where there will be Imported invoices to Receivables and the liability account and receivables ac…
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How to populate Reconcile Reference column at GL Journal Lines in bulk post the journals are createdSummary: Client has requirement to populate the Reconcile Reference column in the GL Journal lines based on the custom business rule written in the PaaS extension. It's …
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Approval Rule Configuration for GL Journals in Oracle FusionI am trying to configure an Approval Rule to approve GL Journals in Oracle Fusion. The rule needs to include multiple Ledgers, but I’ve encountered an issue: when I incl…Teresa Martinez-Oracle 16 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Reversing all journalsSummary: Hi We have the same instance for UAT and SIT. SIT is over and now we want to start UAT in the same instance . However we want to get rid of the data that as pos…
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Is there a way to get historical data for the user provided roles?Summary: Content (please ensure you mask any confidential information): Hello, Please let us know how we can get this detail requested by the user: "Related to my previo…
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How to confirm whether the flow from the SLA to the GLI would like to know how to check how the credit memos created from accounting payable are flowing through the SLA to GL.kyoka.ando-Oracle 16 views 1 comment 0 points Most recent by nothingname General Ledger & Intercompany
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Journal batch is stuck in 'selected for posting' status in oracle fusionSummary: Hello Experts, There is one journal batch from receivables which is struck in Selected for Posting status in GL. Post button is currently disabled. How can we p…
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How to check AP and GL balances by reportI would like to know which report output in the new process schedule will allow me to verify that the monthly balances in Accounting Payable match the balances in the GL.
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E-invoicing and duplicated invoices- France PDPHi Cloud Community, I'm created this topic in the context of the upcoming deployment of e-invoicing in Europe, particularly the French PDP system scheduled for 2026. We …Thibault Dufnerr 11 views 0 comments 0 points Started by Thibault Dufnerr General Ledger & Intercompany -
Intercompany invoicing and e-invoicingSummary: intercompany generated invoice vs. central clearing for e-invoicing and AP xml invoice import - duplicates? Content (required): Hi masters, some of the countrie…Olga Ikiz 119 views 2 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management
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How to query Accounting period Open and Close record?Summary: Because of audit requirement, finance team user asked to provide the access record with accounting period (Open / Close / Re-open / Re-close), we need the infor…Hsu Chih Yuan 32 views 7 comments 0 points Most recent by Hsu Chih Yuan General Ledger & Intercompany -
How to access the Intercompany Transaction Monitor Page?Summary: How to access the Intercompany Transaction Monitor Page since the Transaction console does not monitor intercompany transactions I have seen that there should b… -
Unable to enable zero fill in value setHi Community members, I am seeking help w.r.t 'Value Set' configuration Existing value set configuration has zero fill disabled. We need to enable this check box but we …Jakee_Agarwal-Oracle 1 view 1 comment 0 points Most recent by Laxmi_Sec General Ledger & Intercompany
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Create Accounting Execution Report Total Does not Equal ChildrenSee Total Number of Events is greater than the Number of Events Processed without Warning. Why is this? Should we be concerned?
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GL Journal Reassignment - No longer showing up under 'Approval Status'Summary: We have a custom BI Publisher report that we've used last 6 years which shows ALL of the Journals for a given period and their related 'Approval_Status'. After … -
Intercompany invoice accounting date is not matching with GL DateOracle Fusion: AGIS batch created on 2nd Dec,2024. AR Trx Accounting Date, 2nd Dec, 2024. GL Accounting Date 30th Nov,2024. Why system posted Transaction created on 2nd …Hemanth Buccapatnam Tirumala 10 views 1 comment 0 points Most recent by Laxmi_Sec General Ledger & Intercompany
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Excel versions for journal entry inputWhat versions of Excel can be used for journal entry input? This question was asked by the customer during the project and does not pose a business problem.
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How will the STAT ledger as secondary ledger direct posting effect the Submodules?Summary: We are trying to create the STAT ledger as secondary ledger with direct posting from Sub-ledgers, earlier we had Secondary Ledger copied Automatically from Prim…
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Update accounting distribution on UNPOSTED GL JournalsSummary: As a result of an HR reorganisation, I will need to correct accrual journals posted in p12 to the corresponding new Cost Centre segment value in p1. Is there a …Richard Jones 38 1 view 0 comments 0 points Started by Richard Jones 38 General Ledger & Intercompany
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Manual ReconciliationIs partial clearing possible? In the case of this image, I would like to clear 5,000 yen out of 10,000 yen.