Category 337
Discussion List
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I need to be able to update account combinations field "To Date" in mass.The "To Date" on all of our account combinations is set to expire on 1/1/25. We need to extend this date for all of the created account combinations at once.slindstromtargaresources 12 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany -
Incorrect FX rate entered by userWhile working to reconcile Intercompany balances, client identified that they have made an error with the CAD/USD Exchange rate loaded into Fusion. They loaded .07434 in…Pooja Parikh 11 views 2 comments 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
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ERP 24cSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SRIDHAR KAREGOWDRA 13 views 0 comments 0 points Started by SRIDHAR KAREGOWDRA General Ledger & Intercompany
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Automate email from Import Intercompany Transactions when using ADFDIWe process a large number of intercompany transactions, many of those transactions are loaded by users, via the ADFDI Spreadsheet loader for intercompany transactions. T…
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24C - Service Excellence Continuing InvestmentsSummary: Hi Experts, For the new 24C feature 'Service Excellence Continuing Investments', can you help provide screenshot or copy of new BIP report 'Journal and Transact…Crystal Joy.Paule 11 views 2 comments 0 points Most recent by Crystal Joy.Paule General Ledger & Intercompany
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In Manage Journals the column Reversal Date does not seem to get populated.The user reversed the Journal and identified the Reversal date from Manage Journals the column Reversal Date does not seem to get populated. Please Provide if there is a…Subramanyam.karamala 11 views 2 comments 0 points Most recent by Subramanyam.karamala General Ledger & Intercompany
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Generating Account Combination by Default on the basis of transaction typeSummary: Hello. I want my account combinations to be picked on the basis of transaction type but clicking on assign distributions. I know it will be catered through mapp…
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General Ledger Allocation Rule for DepreciationSummary: How to create Allocation Rules for Depreciation on Capital Stock (converted from Revenue stock) on Oracle Cloud? Content (please ensure you mask any confidentia…
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Can Revaluation be rerun in a prior period?Summary: Revaluation has run for the current period (JUN-24). The journal has been posted and the GL period has been closed. New accounting period has been opened (JUL-2… -
Third Party Control Account Per Ledger/Primary Balancing SegmentSummary: Is there a possibility to enable the enable third party control account per ledger or primary balancing segment value? Note: we have multiple ledgers sharing th…Ahmed Maher Kadeh 11 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
security setup sensitive dataSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SRIDHAR KAREGOWDRA 1 view 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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OTBI report/Dashboard on User ,Roles, Sox ViolationSummary: Do we have any reports/dashboards on User, Roles and Sox (Sarbanes-Oxley Act compliance) violation available in Customer Connect or in Oracle Thanks in Advance …
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Prevent a BSV / Legal Entity from being selected in AP, AR, FA and GLSummary: We have a legal entity that that will be closed (deactivated) in the near future. We need to keep it active to bring down the trial balance to zero and we need …Elena Brennan 11 views 2 comments 0 points Most recent by Elena Brennan General Ledger & Intercompany
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GL Revaluation sources - report to show the invoices/payment (sub-ledger) transactionsSummary: Hello All, We have a requirement where business wants to verify the source transactions (AP invoices/payments) that are considered for the revaluation process d…Subhasish-OC 21 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to create Auto Rejection rule for unbalanced Journals in SpreadsheetCurrently any journals created through UI goes for approval. Even if the entry is unbalanced in the entered currency its warns the creator but submits it for approval. I…Harshad G-Oracle 201 views 7 comments 1 point Most recent by Urvisha Ancharruz General Ledger & Intercompany
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Is there any functionality to knock off clearing account?Is there any functionality to knock off clearing account?Jiten Jataniya 12 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Approver should not approve his/her own requestsHi Team, We have a requirement where the approver should not approve his/her own requests for journals. As it is upgraded to spreadsheet, please help us out is there any…
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How to Update Valueset hierarchies using SOAP or REST APIWe want to update valueset hierarchies attached to the COA Segment. Do we have any REST or SOAP API for the same? We got an FBDI option but want to see if we have API fo…Akshay Nayak 11 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Issue with Batch Number Discrepancy During Intercompany Batch Creation via SpreadsheetWhen creating intercompany batches using a spreadsheet, the user manually entered batch numbers for each batch. However, upon batch creation in the system, the batch num…Omran Zeaiter 21 views 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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What are the implications of having a ledger in English and not Portuguese (local language)?Summary: Content (please ensure you mask any confidential information): We would like to know if there is any problem with the primary and secondary book being in Englis…
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In which table can we find Reserve for Encumbrance Account value ?Summary: Im looking for the table where is stored the code combination (code_combination_id) of "Reserve for Encumbrance Account" Content (please ensure you mask any con…
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Does anyone have the SQL tables that define the BPM Journal Approval Workflows?Summary: We're trying to track the setting within the Journal Approval Workflow that disallows the JE creator from being an approver to support SOX audit controls Conten…Patrick Bonahoom 73 views 5 comments 0 points Most recent by Patrick Bonahoom General Ledger & Intercompany -
Journals Autopost Program to post only approved journal entriesSummary: Content (please ensure you mask any confidential information): Hello All, When we run the autopost program, the program sends all the approved journals to posti…Ivy Zhang 51 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Where can I find the lookup related to ADFDIWhere can I find the lookup related to ADFDI? please share me the navigation. Also when trying to search using the user module under Common Lookups, its not returning an…D Mandal 31 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Generate Audit Report for CVRSummary: We have enabled Audit from the offerings to successfully load the cross-validation rules into oracle fusion using FBDI spreadsheet. We are unable to find any au…Saurabh Banerjee 81 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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GL Clearing Accounts Reconciliation for different accountSummary: Can you use the account reconciliation functionality in GL to reconcile different accounts with the same reconciliation reference? or It should be by specific a…Ruth Batay-an 11 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to get rid of warning 'Manage Journals give warning too many matching records found'Manage Journals give warning: Too many matching records found. Specify additional criteria to limit the number of records. I open SR for this but no solution provided. T…
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Derive a balance sheet, profit&Loss for a COA segment not qualified as secondary balancing segHi Team Do we have any solution option to derive a balance sheet and profit & loss for a COA segment which is not qualified as secondary balancing segment? Is there any …ShrutiSood 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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GL_BUDGET_BALANCES DFFSummary: Support, We have a requirement to to set up descriptive flex fields for Budget entries, to capture additional information. We do not see DFFs enabled for Budget…DavidOliveiraPeloton 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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The Functional Currency for entity 2304 is currently USD and has to be changed to EURFor this Ledger (PL_MT_USD_TG_OCT_IFX ) Functional currency is currently USD , Is there any option to changes the functional currency from USD to EUR. OR The functional …Sreekumar_nair 11 views 1 comment 1 point Most recent by Julien_Dubouis General Ledger & Intercompany