Category 337
Discussion List
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Can we have 2 Related Value sets in COA Structure?Summary: Can we have 2 Related Value sets in a single COA Structure? Content (required): I want to have 2 Related Value sets in a single COA Structure for the business r…Soundariya Kumar 11 22 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Can we update Header level DFF Using FBDI/REST/SOAP in Journal ?Summary: Content (required): Hi All, We have a business requirement to store 26 DFF in 1 journal using integration. 20 fields are available on line level, Is there any w…
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Without Load Daily Rates is there any option to pick Automatically daily rates Using other Tool.Summary: Currently we are manually uploading the daily currency conversion rates through spreadsheet or using the file-based data import. Is there any option or possibil…Jineshwar 23 views 1 comment 1 point Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Intercompany Allocation is completed with WarningSummary: 'Generate Intercompany Allocations' program is completed with warning with below message. FUN_ALLOC_NO_IC_ORG Transaction can't be created because there's no av…Praveen T 25 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to delete a ledger ?Summary: Hi All, Thank you in advance for your help. I was just wondering if it is possible to delete a ledger using RestAPI in Oracle Fusion. If it is possible, could y…Paul Younes 23 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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Is it possible to create cross-validation rules for subledgers only?Summary: Does Oracle Cloud have the capability to create cross-validation rules for subledgers only and not in the GL? Content (required): n/a Version (include the versi…
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Where to enter Tax Registration Number while creating new Legal Entity?Summary: We have a requirement where we have to enter Registration No., Legal Reporting Unit Registration Number and Tax Registration Number while creating the new Legal…MihirS 48 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Reporting Only Consolidation Method QuerySummary: Reporting Only Consolidation Method Query Content (required): I have gone through document provided in oracle : Reporting Only Consolidation Method Query. I am … -
Can we rename the journal category name for Cash Management ModuleSummary: Hi Team, When journals from Cash Management module are posted to GL, we can see that the journal category is "Miscellaneous" and Journal Source is "Cash Managem…
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ERP FRS(Financial Reporting) report burstingSummary: Hi All, We wanted to deliver the FRS (Financial Reporting) reports via Email using Schedler. Does Cloud ERP GL support FRS report bursting? Content (required): …SenthilSSN 7 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to update the Account type and Financial Category at Account combination Level in FusionSummary: Hi , It seems the Inherit Segment attribute values program not updating the Financial category and account type at Combinations level? Any program which will sp…Pavan Kumar Kurra 72 views 7 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Delete a ledger setSummary: How do I delete a ledger set ? Content (required): I have created a ledger set in the system which I want to delete. How do I delete it ? Version (include the v…Prakash_Khanchandani 12 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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CoA changes in Oracle FusionSummary: We need to make changes in the CoA structure and number of segments considering rollout of 3 more companies. We need to make changes in the CoA, Segments & thei…Muhammad.Daniyal 35 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to give a different value for Basis and Target for one particular COA segment?Summary: The allocation range is common for both target and Basis. But the requirement is that the one of the segments should be same as source and other segment is deri…Indumathi V 12 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Validation error when importing segment values and hierarchiesHi, When importing segment values, I receive this error: "ERROR :: Validation failed for value:PROV ERROR :: Validation failed for value:FED ERROR :: Validation failed f…
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Close Status area shows subledgers not being used, why?Summary: Would like to understand what determines what's shown in Close Status region and if the defaults can be changed. Content (required): In the Period Close work ar…Delaney Wastler 22 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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What are Tree Labels used for?Summary: Would like to understand more about how tree labels are determined and used. Content (required): I was able to find some information on this in Oracle documenta…Delaney Wastler 23 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Unable to view Financial Reporting Center icon.Summary: Unable to view Financial Reporting Center icon. Content (required): Hi all, User having Bi Admin custom role and General ledger role (including data access) but…Truptesh Solanki 12 views 2 comments 0 points Most recent by Truptesh Solanki General Ledger & Intercompany
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Is Oracle FRS able to have Children of Same level as Current Point of View for NATURAL ACCOUNTSummary: I am trying to assign a member to Children of Same level as Current Point of View for NATURAL ACCOUNT. I want to show the detailed balances of all Parents value…Justinfolan 12 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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"Load Interface File for Import Task" gives "An error occurred during virus scanning operation"Summary: Hi Guys I am trying to select a file to upload in the "Load Interface File for Import Task" - Journal Import, but I am getting the error "An error occurred duri…GAVMAX 32 views 5 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Local Currency in specific GL CodeHi All, I would like to know if there is a way to account FCY transactions in Local currency only in some specific GL Codes? Example: Actual : GL CODE 001 Transaction 1 … -
Journal Creator is an ApproverSummary: Journal creator who is an approver Content (required): When journals submitted by a creator who is an approver, the journals are not being submitted for approva…
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Account Analysis ReportSummary: Account Analysis Report Content (required): Does any of the GL Analysis report contains supplier name, address and withholding Tax Code? If not which can be mod…
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Can we extract data from oracle fusion ERP using BICC and deliver it to SFTP serverSummary:Hello Folks, We wanted to know if it is possible to extract maximum data from fusion ERP using BICC and deliver it to SFTP server. Thank you. Content (required):…
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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…
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Can i change the ledger name setup?Summary: Hello, Our company name has changed and we would like to change the ledger name as well. Follow bellow are some examples: 1.Primary ledger: From: LIGA INVEST IF…
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Requirement to configure Journal approval rule with Resource as well as approval group list buildersSummary: Requirement to configure approval rule with two different list builders Content (required): Hi Experts, Seeking your help to configure approval rule with two di…Truptesh Solanki 23 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to upload the budget adjustments using FBDI template in Oracle Cloud GLSummary :How to make the adjustments to the existing budget data as it has huge volume of data? Is there any option to adjust data in the FBDI template? Content (require…Geetha chandrasekhar 42 views 5 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Cross Validation Rule to prevent other companies from using the accountsSummary: clarification on Cross Validation Rule Content (required): i have a company (320), and i have 4 accounts. i want this company to be the only company who can use…Yftach Paschur-Oracle 32 views 4 comments 0 points Most recent by Yftach Paschur-Oracle General Ledger & Intercompany
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Question on assigning the BSV's to LE vs LedgerSummary: We have One Ledger, One BU and Multiple LE's. we have multiple BSV's and each of them are assigned to individual LE's and a few BSV's are assigned to Ledger for…Kalyan_Vadlapatla 23 views 2 comments 0 points Most recent by Kalyan_Vadlapatla General Ledger & Intercompany