Category 337
Discussion List
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Fusion GL - Legal Entity Address - For what purpose do we use "Mail Stop" field.Summary: Legal Entity Address - For what purpose do we use "Mail Stop" field. Content (required):Legal Entity Address - For what purpose do we use "Mail Stop" field. Wha… -
Intercompany entries entered in One ledger should effect in Another ledger trial balance, Possible ?Summary: We have two ledgers, 2 bsv each linked to each ledger if we pass one entry in GL with 2 different BSV as DR/CR, can its effect be on the Other ledger trial Bala… -
Relative Function in FRS not working after 22D patchSummary: In FRS reports, relative function is not working for new reports, but working for previously built reports.We are not able to build any new reports. Content (re…Uvaraja-Oracle 42 views 3 comments 0 points Most recent by Ezhil-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 … -
How to link a reclassification journal back to originating projectSummary: Query to link a reclassification journal with the original projects transaction. Content (required): I am trying to write a query to find the project number tha…
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How do we access the reporting currency ledgers and balances of reporting currencies for Financial rSummary: How do we access the reporting currency ledgers and balances of reporting currencies for Financial reporting center Content (required): How do we access the rep…Kumar 57 22 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Contra currencies setupSummary: We are using DKK as our functional currency and are loading rates for a lot of different rates towards DKK. This on a daily basis. I now need a rate between EUR…
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Why is Journal auto approve rule not working for Serial Participant Rule set.Summary: Why is journal auto approve rule working in Single type Participant ruleset but it is not working for Serial Participant Rule set. version :22C (11.13.22.07.0)
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Auto Approval is not working for journalsSummary: Supervisory Journal Approval Rule set have been created and the rule is active. Auto Action is set as True but the value is "APPROVE" However , journals are not…
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Looking for the logic to identify journals created through FBDISummary: Content (required): Auditors are asking for us to identify any journals that were entered through FBDI interface without the source of 'spreadsheet'. Can someon…Cathy Watson Moore 34 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
Organization description is incorrect for a specific value 9100Summary: In GL Inquire on detail balances and in SmartView Organization description is incorrect for value 9100: This is the setting for the value: And can be seen elsew…
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Stop and resubmit journal for approvalSummary: Is there a anyway that we can stop and resubmit a journal which is stuck in approval workflow due to some incorrect rules ? Version (include the version you are…
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Define approval rules in BPMSummary: When defining the Top Partipant parameter , it is recommended not to use the redefined usernsames in the rules configuration. How can this value be automaticall…
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Can you export only specific set of tasks for an offering to create a configuration package?Summary: Can you export only specific set of tasks for an offering to create a configuration package? Example, if i want export only the setups related to Account rules …El1a 12 views 1 comment 0 points Most recent by Suresh.Kumarasamy-Oracle General Ledger & Intercompany
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Can child values and parent values have different lengths in COA value set?Summary: Can child values and parent values have different lengths where values do not exceed max value set length? Example : Account value set - set to 25 characters ma…Sara V 32 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to update Chart of Account Segment Values and GL Account Hierarchy in bulk easily1. Update Chart of Account Value Set Values Sometimes there is a requirement to update COA value set values in bulk e.g. Value Description, Enable flag, Segment Value At…CA Nirmal Choudhary 165 views 0 comments 1 point Started by CA Nirmal Choudhary General Ledger & Intercompany -
Reporting Ledger- Credit Memo Exchange Rate QuestionSummary: How do you handle this basic requirement so that there are no residual balances in the Reporting ledger currency. Content (required): I am sure this must be a s…
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Manage Primary ledger page is not showing anythingSummary: Hi Navigate to Setup & Maintanance Select General Ledger under functional areas Select Task Manage Primary Ledger The page is blank and not displaying anything …
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Manual Journal Entry -Max number of LinesSummary: Dear Experts, What is max number of lines we can enter in Manual journal entry via Journal entry UI Page and excel templates (Adfdi and FBDI) Regards, Rajiv. Co…Rajiv_Karande 23 views 2 comments 0 points Most recent by Suresh.Kumarasamy-Oracle General Ledger & Intercompany
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ERP Event - Feature Highlights for Core Accounting in 22D (Nov 9, 9am PT)Registrations are open for the event ERP - Feature Highlights for Core Accounting in 22D Key features being highlighted include Cross-Validation Rules Using Combination …Maria Centeno-Cloud ERP-Oracle 62 views 0 comments 2 points Started by Maria Centeno-Cloud ERP-Oracle General Ledger & Intercompany
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Close Monitoring and outstanding subleger TransactionSummary: Hi, close monitoring and outstanding subledger not cover the customer requirement , is need one dashboard for monitoring 9 business units and ledgers , my custo…Mahgoub S.Mohamed 12 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Fin Tech | GL Approval BPM | how to get parent account for a natural account to route Approval GroupSummary: how to get parent account for a natural account to route Approval Group Content (required): Dear team, Need advice on designing approval rules for Oracle BPM fo…Abhishek17 22 views 1 comment 2 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Fusion Cloud General Ledger Journal Validation for Attachments (Supporting Documents)Summary: To have validation in place at General Ledger Journals to check whether supporting documents / attachments have been uploaded before posting and restriction wit…SaurabhSinghal 22 views 1 comment 0 points Most recent by E. Alex Davis-Oracle General Ledger & Intercompany
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Is there any localization for Mexico's electronic-Invoice for SAT release 4.0Summary: Is there any localization for Mexico's electronic-Invoice Content (required): Hello According to the latest metalink note there are not any localization for Mex…Gabriel Kinovisques 24 views 2 comments 0 points Most recent by Giri Venkatesan General Ledger & Intercompany
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Journal ApprovalSummary: Report that reflects Journal Approval Content (required): Is there any report or sql that reflects the approvers of GL Journals. Looking for an approval report …CraigX 22 views 2 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Anyone have useful examples of simplified GL approval rules?Summary: We can't migrate our BPM gl journal rules to the simplified version using the 'download BPM rules' option fails - we therefore need to build them directly in th… -
Cross Validation Rules InterfaceSummary: We have multiple source system from which data is being interaced to Oracle GL. We have lots of CV Rules which are defined and maintained in GL Cloud. We wanted…Praveen T 13 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Can you reverse a journal in the secondary ledger that was posted from the primary ledgerSummary: User is asking if they can reverse a journal in the secondary ledger that was posted from the primary ledger incorrectly. The primary ledger is correct so user …Jennifer Sherbrook - CNL 12 views 1 comment 0 points Most recent by Anca Amarghioalei-Oracle General Ledger & Intercompany -
DffContextParameter SyntaxSummary: Has anyone used the binding parameter "DffContextParameter" in EL expression Content (required): I would like to know how can I use the binding parameter DffCon…VivekHCM 12 views 1 comment 0 points Most recent by Anca Amarghioalei-Oracle General Ledger & Intercompany
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Primary Secondary Conversion level for different CalendarsSummary: Primary Secondary Conversion level for different Calendars Content (required): We have one Primary Ledger & one Secondary ledgers, everything is same across bot…RajibPramanik 25 views 2 comments 1 point Most recent by RajibPramanik General Ledger & Intercompany