Category 337
Discussion List
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Need more details on new feature 'Multitier Intercompany Operations'Summary: Need more details on new feature 'Multitier Intercompany Operations' Content (please ensure you mask any confidential information): Version (include the version…Praveen Telugu 1 view 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Can we enable profile FND_READ_ONLY_MODE for ALL users ?Summary: Can we enable profile FND_READ_ONLY_MODE for ALL users ? Content (please ensure you mask any confidential information): Live environment Version (include the ve…Akram Nour 28 views 5 comments 0 points Most recent by Zaneta Zetkowski General Ledger & Intercompany
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MaxFetchLimit setting in REST API generates errorSummary: We are trying to get the GL balances using REST API (LedgerBalances) but having issues with large volumes. Documentation says to add MaxFetchLimit = N to allow …
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Bulk Upload Legal Entity in Oracle fusionSummary: Currently we are seeing there are no bulk import option available for Legal entity creation in Oracle cloud General ledger. We also checked no rest API is avaia…
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Journal Posting and period close Incomplete dataThey have loaded a series of accounting batches but have realized now that they have loaded them wrong because they did not come with data in the flexfields at the line …Iker Garcia Martin 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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IC Transaction Transfer to GL Journal Line Description.Summary: After Intercompany Transfer to GL, the Journal Status is Complete, Can we return the GL journal Status to Incomplete? Because our user have requirement to updat…Hendra Widjaja 3 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is the reporting currency ledger functionality the best option for translating balances?Summary: The client executes the translation process at the accounting closing (balance sheet accounts with the closing rate and income statements with the average rate)…ConsultBR00 17 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Transfer Ledger Balances in Single go for all ledgers through Ledger SetSummary: Transfer Ledger Balances in Single go for all ledgers through Ledger Set Content (please ensure you mask any confidential information): We have option to transl… -
Writeback budgets from EPM to Budgetary control without syncing with General LedgerSummary: We want to Writeback budgets from EPM to Budgetary control without syncing with General Ledger. The write back to Oracle General Ledger is also automatically pe…Nilumi T Vinodahewa 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Job level Approvals configuration through SpreadsheetBusiness had a unique requirement for Journal Approvals using Job levels. Below is the different Scenarios captured. Scenario 1: We have USER1, USER2, USER3, USER4 with …SaiVeerla 47 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Options for Uploading BPM approval rules for Intercompany transactionsSummary: We need to setup approval rules for Intercompany transactions across 50+ entities, with each entity requiring its own set of rules. While we can configure these…Narayanan M S-Oracle 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Client is asking if there's a way to mass open period for both GL and Budget Period at the same timeHi team, Is there a way to run an open period in bulk/ mass open period for both GL and Budget Period at the same time?elicste 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How can only the child values appear when creating a mapping set?Summary: When trying to create a mapping set for a ledger account, all account values appear (parent and child values). Shouldn't it be correct that only the child val…João Bay 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Financial Reporting Studio Report for Ledgers in Different CubesSummary: Hi, We tried to include 2 GL balances cubes (1 Primary Ledger - 2 Secondary Ledgers: Primary and Sec ledgers share common CoA and currency but Calendar is diffe…Omega Consultant 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
GL Allocation IssueSummary: Please confirm is it possible to create GL allocation rule based on the source amount, in which it can be either postive or negative. Example: If the source amo…vijayabhaskar mabbu 3 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Cross Validation Rule Vs Related Value SetWe are trying to create a CVR rule involving segments where there is already Related Value Sets (RVS) enabled & Oracle is not allowing us to proceed. Q 1 is can you crea…RajibPramanik 122 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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trying to upload Chart of Accounts, Calendar, and Ledger from Rapid ImplementationSummary: While trying to upload Chart of Accounts, Calendar, and Ledger through Rapid Implementation for General Ledger for new instance after successful validation and …Yftach Paschur-Oracle 11 views 1 comment 0 points Most recent by alexey.shtrakhov General Ledger & Intercompany -
Impact on reopening Closed Budget period to perform PO change order.Hi All. what will be the impact if I reopen closed budget period to perform change order. The PO status is close for receiving, but business want to change the PO price …
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Can we stop the revaluation entries from being copied to the secondary ledgerSummary: Can we stop the revaluation entries from being copied to the secondary ledger Content (please ensure you mask any confidential information): Can we stop the rev…
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Is there any rest api or soap webservice to request approval for a journalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SumeetVerma 11 views 3 comments 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany
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Exception in GL Approval RulesSummary: Hello, I want to define my JV approvals in the following manner. I have a specific ledger. I want all JVs coming from XYZ ledger to ABC person. However, incase …
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How to manage in-process approvals after P2T?Summary: After we refresh a non-PROD environment, there are several approvals in process. Since all pending notifications are wiped out during the P2T, there is no way (…
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Why Im I missing a Entity in the account selection of Intercompany Transaction?I'm creating a new intercompany transaction. I selected my provider and then my receiver (Entity 1). When selecting the account combination, I'm looking for a specific e…Francois Desjardins 12 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Create Allocation Rules issueHi, We have two issues in Allocation Rules page - Issue1: Unable to see the values of any dimension and the existing rules also shows error that values doesn't exist. Be…Bhanu Prakash Sharma 22 views 2 comments 0 points Most recent by Bhanu Prakash Sharma General Ledger & Intercompany -
General Ledger Report - Cash BasisSummary: Hi Team, I would like to extract or build a custom report for General Ledger in oracle fusion with the below columns data. Required columns are: GL Date Transac…Sesha Sailini 12 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Keeping 'Update tree nodes while keeping the tree version active' checkbox defaultSummary: Is there a way to default the checkbox as selected all the time for 'Update tree nodes while keeping the tree version active' in Update Tree Version dialog box …Arvind_Behura 22 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Audit objects on Hierarchies not availableSummary: Currently, there are no audit policies on hierarchies related objects like we have for Value set values and other flex fields. We are not seeing audit objects c…Arvind_Behura 11 views 1 comment 1 point Most recent by Cezar M-Oracle General Ledger & Intercompany
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How to migrate budget journals from eBUS to Oracle Fusion GLHi, Is there any way we can migrate budget journals from eBUS to Oracle Fusion GL? Thanks, Content (please ensure you mask any confidential information): Version (includ…Ryan Carlo Sibal 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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it is possible to enter more than one line with spread sheet in global intercompanySummary: it is possible to enter more than one line with spread sheet in global intercompany Content (please ensure you mask any confidential information): Version (incl…Bheemesh 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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New document in lieu of 2106894.1Doc id 2505769.1 refers to doc id = 2106894.1 for closing process steps in Fusion and under reference section it has provided a note as follows: NOTE:2016894.1 - This do…