Category 337
Discussion List
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Error 500--Internal Server ErrorSummary: Error 500--Internal Server Error From RFC 2068 Hypertext Transfer Protocol -- HTTP/1.1: 10.5.1 500 Internal Server Error The server encountered an unexpected co… -
Error to Post to Ledger invoice with prepaymentSummary: Cannot accountinf AP Invoice when there is prepayment applyied due error "You must either modify the account rule to balance the journal by balancing segments o…Anderson Aparecido Bertoni 122 views 9 comments 0 points Most recent by JuanSTO General Ledger & Intercompany -
Jouarnal Line Description for Subledger JournalsCurrently we have non Oracle system accounting entries transferring to GL through Accounting Hub (FAH). We have setup the Journal Line Description rule to include the re…
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how to delete primary ledger which is just created by mistakenly in productionSummary: By mistake I have created Legal Entity and Primary ledger only those 2 steps in production. How can I delete both of them and the DOC no. shared is not opening …
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💡It is possible to change the Ledger name/Description or Legal Entity name ?Summary: 💡It is possible to change the Ledger name/Description or Legal Entity name? Content: 1.1. Ledger Name: Yes, it is possible to rename the ledgers manually using …Andreea Brem-Oracle 284 views 6 comments 2 points Most recent by Daama General Ledger & Intercompany -
AGIS How long do the approved, expired or rejected intercompany trans history in BPM worklist?Summary: AGIS BPM-How long do the approved, rejected, expired intercompany transactions history stayed in the BPM work list or "All" tab under the bell icon? Content (pl…
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Does Oracle Fusion Cloud Smartview support Maxl or EPM AutomateSummary: Can user use Maxl or EPM Automate to import/export data from GL essbase cube when they are using smartview of Oracle Fusion ERP Cloud, and no subscription to EP…CS Yuen-Oracle 22 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to lock accounted amount for foreign currency journal using corporate rate typeHi Team, We've maintain daily corporate rate in the system by group HQ according to company policy. However, when user input foreign currency journal in GL, after accoun…Wang Yuan-Oracle 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Accounting sequence is not generating for few transactionsHi, Accounting sequence is not generating for few transactions. I have reviewed at receivable transaction level after posting accounting sequence number is not generatin…prashanth.r.r-Oracle 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Understanding the "Tree Name" Option in Chart of Accounts Instances for Value Set HierarchiesSummary: Trying to understand the usage of Tree Name Assignment Option In Manage Chart of Account Structure Instance setup and Business Use case when this should be opti… -
Journal Submitter Attribute missing in the GL Journal workflow SpreadhseetHi, Journal Submitter attribute is missing the Journal Approval configuration spreadsheet. The requirement is to configure journal approval based on the Journal Submitte…Sivakumar_R 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Derive provider distribution cost center based on the DFF that is created at the distribution level.We are trying to derive provider distribution cost center based on the DFF that is created at the distribution level; however, it is not working as expected. Setup/ test…
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💡What's New 24D: Exception-Based Approvals for Manual Subledger Entries💡 Description of the Functionality: Exception-Based Approvals for Manual Subledger Entries Use the approvals workflow for manual subledger entries to improve governance …Andreea Brem-Oracle 182 views 6 comments 0 points Most recent by Veeranarayana Swamy-Oracle General Ledger & Intercompany
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Audit requirement for IndiaSummary: We have a statutory audit requirement that is applicable from 1st April 2023 onwards: -- Back up of the books of account/other books & papers maintained in elec…Ash000 43 views 4 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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MCA Notification on Data: Daily Backups Now Mandatory in IndiaSo, what's expected of organizations? Enable the Audit Trial? < Fusion Cloud ERP Legislative Update Center (support.oracle.com > Companies must now ensure daily backups …
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AGIS Notification message: Task details aren't available for this task. (FUN-720809)Summary: AGIS Notification message: Task details aren't available for this task. (FUN-720809) after an intercompany approval task is delegated or reassigned to another I…
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Import Account Combinations shows error without any details.Summary: Import Account Combinations shows error without any details. The data in GL_BULK_COMBINATIONS_INT table stuck in progress status. Content (please ensure you mas…Elshad 21 views 4 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Is it mandatory to disable the U.S. Federal Financials option for journal import through ADFDiSummary: The U.S Federal Financials offering is enabled. The journal import through ADFDi are however failing due to EG01 pre validation error. The ledger and CoA used f…Kavita Shah 51 views 3 comments 0 points Most recent by ANA CECILIA GOMEZ MORENO General Ledger & Intercompany
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Allocation Rule Set LimitHi, Are there any limitation to the number of allocation rules sets that can be created in the system? Best regards, GracieGracie Martin-Oracle 12 views 5 comments 0 points Most recent by Vineet Baid General Ledger & Intercompany -
Can we set "Post Allocations" button as unchecked while running generate allocations process?Can we set "Post Allocations" button as unchecked while running generate allocations process? Usually the post allocations is checked as default when we trigger the gene…VikrantChoudhary_IFC 2 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Can JV Approval by specific Journal Category?Summary: Can JV Approval by specific Journal Category? For example, having Manager A approve the Journal Category name Adjustment and Manager B approve the Journal Categ…Sarinee.p 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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How to Set Up secondary Balancing SegmentsI want to set up with multiple balancing segment labels so that journal entries like attachments can be created. I tried to grant a secondary segment label, but I couldn…
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Intercompany netting and status change to PaidHi, On a monthly basis business need to perform an intercompany netting. Invoices that are netted need to get a status "paid" in Oracle, instead of "open". The question …SaurabhSinghal 11 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Privileges needed to access for GL Specific TasksSummary: Privileges needed to access for GL Specific Tasks Content (please ensure you mask any confidential information): Hello Team, can anyone tell what are the privil…
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24D Finance Upgrade Feature Workflow Comments from Edit JournalsSummary: 24D Finance Upgrade Feature Workflow Comments from Edit Journals. Please let me know how to test this feature once. Content (please ensure you mask any confiden…
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What would be the impact of creating large number of segment value security rule?There is a business requirement to create segment value security rules for each individual value of cost centers and there are around 30,000 cost centers. This would req…Sanskrati Borade 21 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to not display LE that has already reached the end date in the TB ReportSummary: How to not display LE that has already reached the end date in the TB Report? Since the LE we created is no longer in use, can we remove it from the TB Report? …Sarinee.p 11 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Journal approval assignee top participantSummary: We currently have a journal approval rule (FinGlJournalApproval) where the journal will go to the submitter's line manager for approval, then if it's not action…
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How to enable Journal Line DFF for particular journal source or categorySummary: Can we enable Journal Line DFF for particular journal source or category Content (please ensure you mask any confidential information): Version (include the ver…Arun Kumar Vikram M 13 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Balance in specific date for allocation basisSummary: Is it any way we can derive balance in specific accounting date for allocation basis? Content (please ensure you mask any confidential information): We have req…N&A Support Team 12 views 4 comments 0 points Most recent by N&A Support Team General Ledger & Intercompany