Category 337
Discussion List
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Approval Flow for Adding New Accounts?Summary: Looking for a way to add a review process for new accounts and cost centers in the Chart of Accounts Content (please ensure you mask any confidential informatio… -
Journal Approval Workflow (spreadsheet) - is there attribute for journal submitter ?Summary: Journal Approval Workflow (spreadsheet). Is there an attribute 'journal submitter' / 'submitted by' or 'approval requested by' to be used for approval rule logi… -
Can we attach two Ledger with One Legal Entity ?Summary: C Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets…
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REST API for Get Value Tree Node in account hierarchySummary: Hi I'm searching for REST API for getting value tree nodes in Oracle Fusion General Ledger account hierarchy. Oracle REST API documentation for Fusion Finance C…SenakaG-Oracle 23 views 1 comment 0 points Most recent by Julie Barlow General Ledger & Intercompany
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Why CVR Combination set don't have precedence on Related Value in GL?We are using CVR Combination set to allow all SEGMENT 2 with SEGMENT 3 (00). On the other hand, our Related Values prevent those kind of combinations. The documentation …Francois Desjardins 13 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
Key flexfield value(Business Activity) Child value to Remove From All Values And Make It a ParentHello All, One of our key flex field value (Business Activity), we have one of the value as child but no transaction been done on this. Based on the requirement we have …Khaleel Hussain Shaik 13 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Related Party Reporting ScheduleRelated Party Schedules are often very complex depending on the Intercompany structure of the client. Can there be a RPT Reporting solution that we can produce either as…BG-Bharadwaj-Oracle 31 views 4 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Why there is a segment label as FA_COST_CTR in Manage Segment Label Setup?Summary: Hello Everyone, In Manage Segment Labels setup, there is an Oracle seeded segment label for Cost Center Segment and its code is FA_COST_CTR. Why its FA_COST_CTR…Dhrumil Pandya 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Allocation by Percentage Across a Group of Dept and AccountsSummary: Trying to figure out how create an allocation by percentage from one company to another over a group of departments and accounts Content (please ensure you mask…Jacque Reeves 13 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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What Start Date to use with Create General Ledger Balances Cube process?Summary: We don't know what Start Date to use with Create General Ledger Balances Cube process Content (please ensure you mask any confidential information): We had a T2… -
Which privileges allow the role ORA_GL_FINANCIAL_ANALYST_JOB to post journalsSummary: Users with the ORA_GL_FINANCIAL_ANALYST_JOB can post spreadsheet journals, which privileges for this role allow this function Attached is the privileges for thi…Greg Chandler 23 views 5 comments 0 points Most recent by Greg Chandler General Ledger & Intercompany
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What is the Oracle guidance on addback accounting?Summary: What is the Oracle guidance on addback accounting? Content (please ensure you mask any confidential information): We want to know if Oracle supports 'Addback Ac…Swapnil.S 13 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Advanced approval rules 'there is a case where' condition is missingSummary: Hi Team, In the advanced approval rules white paper for Journals we do not see the condition 'There is a case where' condition, We would require this condition …Kishore Venugopal 32 views 2 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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How to delete intercompany transaction which are showing accounting dashboardSummary: How to delete intercompany transaction which are showing accounting dashboard Content (please ensure you mask any confidential information): How to delete inter… -
currency conversion rule is not applicable when secondary ledger sharing the same currencySummary: We have a Primary ledger with currency EUR. The Secondary Ledger currency EUR. Our requirement is that foreign transactions created in Primary ledger should be …wang yuan 24 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Intercompany Reconciliation Report showing unexpected resultsSummary: Since June 2023, the Intercompany Reconciliation report has included one of the companies that isn't in our Fusion environment (they are in a separate EBS insta… -
An invoice with item line, freight line when accounted, freight has to follow item line accountingSummary: Payables invoice FBDI with one item line, one freight line and one tax line having three different distribution combinations, prorate across all item lines is c…SowjGummTech 13 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Cannot change data access in GL UI. LOV is empty.Summary: Content (please ensure you mask any confidential information): Data access set LOV is empty in the "Change Data Access" in GL UI. The user has been granted and …Dian Minshan 25 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
How can I validate if the ERP is sending notifications via email to journal approving users?Summary: Users indicate that they do not receive notifications via email. Version (include the version you are using, if applicable): 23CCristian Gonzalez S 26 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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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 24 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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What is RTP in Allocation VariableSummary: Hello, Question 1: I'm making an allocation Variable for the first time. I want to know what is RTP in Allocation Variable and what is its purpose. This is how …Ayub 33 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Split year end P&L between retained earnings and another balance sheet natural accountSummary: At year end, the P&L amount is transferred to retained earnings, and this created the opening balance for the next financial year. Is there a way to transfer so…Nicola S 33 views 2 comments 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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Out of the jobs seen in Tools > Scheduled processes, How to identify which jobs are submitted from OSummary: Out of all the jobs we see in Tools > Scheduled processes, How to identify which jobs are submitted from OIC and BIP and SaaS? Content (please ensure you mask a…
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How to hide the "Request Approval" in Batch actions in Manage Journals pageSummary: How to hide the "Request Approval" in Batch actions in Manage Journals page Content (please ensure you mask any confidential information): Version (include the …Devendra Thota 25 views 3 comments 0 points Most recent by Devendra Thota General Ledger & Intercompany
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Approval rule not getting trigerred for more than 1 million for Natural account starts with ZSummary: Hi All, We have below 2 requirements 1) If Journal amount greater than 1 million(Except STAT Currency) should go for Supervisor approval. 2) If Journal contains…Kishore Venugopal 33 views 4 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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1:1 relationship between target and offset GL accounts in allocation managerSummary: have odd requirement where allocations should not be generated in standard M:1 relationship between debits and credit. standard M:1 approach takes source accoun…Roman Havrylyak 33 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Period Closing controls of 1 Ledger with 2 Balancing SegmentsSummary: Hello, I have two legal entities (AB and XY). Since both entities had the same 3Cs, I made one ledger for both of them. However, this one ledger has two balanci…Ayub 23 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Secondary ledger is not available to select on Inquire and Analyze Balances or SmartViewSummary: We are in the process of creating a secondary ledger. The secondary ledger has been created, chart of accounts created, value sets created, primary to secondary…Nicole Croll 24 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Which General Ledger table is transaction number stored for a specific ledger?Hi, In the UI, when I look through the General Ledger Journal Lines for a specific ledger - you can see the Journal Lines with each transaction number. Does anyone know …
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Account parameter when generating the Report Journal Ledger ReportHello, We are implementing an integration of the Journal Ledger Report with another application and we are not finding the Account parameter referring to the COMPANY seg…Leonardo Maciel 43 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany