Category 337
Discussion List
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Revaluation that occurred created twice journal entries in the NL primary ledger for June 2024we would like to understand why it has created duplicate re-valuation journals, even tough its run twice. it should pick up incremental data right? Please investigate fu…Bogi Parimal Das 29 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
How do I transfer the values from Payables i.e. Vendor ID and PO No. to GL Journal Lines?Summary: Content (please ensure you mask any confidential information): Yes Version (include the version you are using, if applicable): Fusion 24A Code Snippet (add any …Shankar K R 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Manage Administrator Profile Values SetupSummary: Setup and Configuration Manage Profile Options Manage Administrator Profile Values Content (please ensure you mask any confidential information): Hi All, I have…
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What is the Fusion equivalent for AutoAllocation Workbench (EBS R12) functionality?Summary: Customer is using the AutoAllocation workbench in R12 where multiple allocation batches are scheduled to run (some in sequence and some in parallel) ? Is there …
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Import Intercompany Transactions process errors but still loads batchesWe have an issue where an integration is loading intercompany transactions for us, and since June 21st, the Import Intercompany Transactions process has been erroring, b…
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How do I find activity information on reports and extracts?Summary: I am trying to complete a Fusion resize SR and I am being asked about General Ledger activity for Reports and Extracts, I am unable to find any information rega…
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In FRS Report, Balances need to calculate with Conversion rate or User Enteted rate.Summary: Customer don't have reporting currency ledgers but only have primary ledgers for all countries. He has reporting requirement that Local Reporting in INR and Glo…raviteja.v 14 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can Budgetary Control be enabled mid year for client using Fusion for last 5 years?Summary: Can Budgetary Control be enabled mid year for client using Fusion for last 5 years? Client is using Oracle Fusion Financials and Purchasing for last 5 years. Ba…Nalsoft Pvt Ltd 2 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle Budgetary Control
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Need to set new legal entity in Oracle FusionSummary: Our business requested to add a new legal entity for all modules: Financial. Procurement.HCM, Intercompany etc Content (required): We are searching for step-by-…Ann Djiyanova 109 views 6 comments 0 points Most recent by Rajesh Mukhi General Ledger & Intercompany -
How to add validation on button and show some message or restrict user some saving journalSummary: Hi Experts I have requirement here when user tries to click on save button i want to restrict user from going ahead based on some date logic or show a error mes…shaikh123 4 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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is it possible to transfer obligations, Commitments and expenditures from one budget to annother?We have a created a new CAPEX budget and we need to transfer the Obligations and the Commitments from the old budget to the new one Please note that the two budgets are …Ahmed Labib 098 33 views 3 comments 0 points Most recent by Sharada Beleramane-Oracle Budgetary Control
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How do we get the assignee details/pending approver details for ERP Transactions?Summary: How do we get the assignee details/pending approver details for ERP Transactions? Content (required): Hi Team, How do we get the assignee details/pending approv…Parag Hiremath 468 views 3 comments 2 points Most recent by AlexandreMS General Ledger & Intercompany -
Journal source SCM IntercompanySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ketan Chincholikar 114 views 5 comments 0 points Most recent by Pramod D.-Oracle General Ledger & Intercompany
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Cannot set active application/cube. Essbase Error(1042006)Summary: Cannot set active application/cube. Essbase Error(1042006): Network error []: Failed to connect to [VRTVCOASTRUCTUREINSTANCE] Content (please ensure you mask an…Radha Mulapalli 32 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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is it possible to use the intercompany transaction type in approval workflow?We are exploring solutions to meet the requirement for approvals of intercompany transactions. Is the Intercompany Transaction Type available as a condition in the FinFu…Rob Tempelman 35 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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can source name of auto generated allocation journal entries be changed?When we generate allocation rule, journal entry created with allocation as source. can we change that journal source name?Jiten Jataniya 11 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Need oracle api for fxratesSummary: Need oracle api for fxrates to import fxrates into oracle erp from integration platform Content (please ensure you mask any confidential information): Version (…
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PATD, QATD and YATD calculation from the GL_DAILY_BALANCES tableWe need to develop an extract for EPM with fields PERIOD,COMP(segment1),ACCT(segment2),TRD PTNR(segment5),PRODUCT(segment6),ACCT ACT(segment8),TRANS TYPE(segment7), MTD_…Liya-Oracle 15 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Ability to Select multiple dimension members in a single column/row in SmartView Ad-Hoc ReportingWhen creating a SmartView Ad-hoc report. When we choose members from a dimension right now, we are only able to push them across columns / down rows , but we want to pla…k.madaan 16 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How can we check the list of GL accounts which are not mapped under any hierarchy?How can we check List of GL accounts which are not mapped under any hierarchy of "GL Account Segment"? for eg: if there are 100 GL accounts out of those only 80 GL accou…Jiten Jataniya 14 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Journal SequencingSummary: Can I create a Sequence by prefix characters other than Numbers Content (please ensure you mask any confidential information): We are trying to create a Journal…RajibPramanik 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Transaction tax should not be applicable based on Intercompany Transaction typeSummary: Transaction tax should not be applicable based on Intercompany Transaction type Content (required): There is a requirement where tax should not be applicable or…
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Manual reconciliation screen are typically derived fromHi Team I would like to know how the options below are appearing on the manual reconciliation screen and why other segments are not shown. If we need other segments to b…Aswani Buddiga-Oracle 2 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany -
How can you limit transaction amounts to two decimal placesSummary: Client has a requirement to limit transaction amounts to two decimal places to avoid rounding issues Content (please ensure you mask any confidential informatio…bevwhite 88 views 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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Trying to retrieve number from AccountingPeriod to use in Formulas in Financial Reporting Web StudioSummary: We are facing a challenge where we need to calculate a specific value using the AccountingPeriod number. However, the AccountingPeriod in the GL cube is represe…Arvind_Behura 23 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Reference Date in GL Journal HeaderSummary: Hi do you know, if it's possible to use Reference Date in the Journal Header level to recalculate value from Primary Ledger to Secondary Ledger with exchange ra…
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best way to retain cost centre account code hierarchy at the end of each financial year?What is the best way to retain a snapshot of the cost centre account code hierarchy at the end of each financial year? Would I be best to explore the option of versions …
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How to reorder the Journal category selection list?Summary: Some of the seeded journal category will not be used in our requirement. How can we put them at the last of the journal category selection list? Content (please…Alfred Choi 11 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Help me correct this Expression Language syntaxI created a HTML Markup through Page Composer. My goal is to check if the batch number value is equal to batch description value. For instance: Inputs Batch Number: 2535…
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Need to clarification on Journals amount roundingSummary: When Journals are posted to the GL, we need to know whether the system rounds the amount up or down during calculations Content (please ensure you mask any conf…Kannaki Pugalenthi 18 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany