Category 337
Discussion List
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I need to get the total assets and total liabilities to be mapped to the GL table in my staging areaSummary: I need to get the total assets and total liabilities to be mapped to the GL table in my staging area. Is there an identifying code to get the total assets and t…Mahmoud Elbestawy 1 view 2 comments 0 points Most recent by Rohan Kamat General Ledger & Intercompany -
How to disable account code combination in bulk when RVS combination is disabledSummary: How to disable account code combination in bulk when Related Value Set (RVS) combination is disabled. "Inherit Segment Value Attributes" job does not work when … -
Can JV Approval be separated by Journal source?Summary: Can JV Approval be separated by Journal source, for example, having Manager A approve the Payable source and Manager B approve the Receivable source? If we can …
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Can multi-level approval workflows be created using 'Manage Workflow Rules in Spreadsheet'?My customer requires the implementation of a journal approval workflow that necessitates three levels of approval before completion, and I need to set this up in a test …Keita Iyo-Oracle 101 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Create Accounting for multiple asset books at onceSummary: The client is handeling almost 100 asset book, How can we create Accounting to all of these books at once? Content (please ensure you mask any confidential info…
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Intercompany Allocation is completed with WarningSummary: 'Generate Intercompany Allocations' program is completed with warning with below message. FUN_ALLOC_NO_IC_ORG Transaction can't be created because there's no av… -
What are the steps to disable a department valueSummary: Are there any best practices for disabling a department or account value? For last many years we are disabling the dept value by 'End-Dating' it. After that cha…
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Import Budget Amount: What does Import Mode means?Summary: Trying to load Original and Working Budget. On running the "Load Interface file for import" process and then the "Import budgets amount", it succeeded. But on r…Akshaykshaji 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Restriction on changing manual entries from other usersSummary: Content (please ensure you mask any confidential information): The theme is about a user not having permission to change any release that was not created by the…
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Can we add attachments on the Daily Rates as a supporting document for the spreadsheet rates loaded?Summary: Unable to provide attachments on the Daily Rates Page. Content (please ensure you mask any confidential information): There is a requirement to provide attachme…MamtaMakhija-Oracle 42 views 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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General Ledger CalendarDue to the recent acquisition, we are looking please at the potential of changing our fiscal year ending on March 31st. This March 31st date would align with Deciphera’s…Dileep Kumar Vadlamudi 1 view 1 comment 0 points Most recent by Steven Woods General Ledger & Intercompany
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How can we upload budgets for secondary ledger?Summary: How can we upload budgets for secondary ledger? Content (please ensure you mask any confidential information): How can we upload budgets for secondary ledger? V…Honey_B 31 views 8 comments 0 points Most recent by Jan Bart van der Plaats General Ledger & Intercompany
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Intercompany Balancing Rules not working as expected when a AP Payment includes a Credit MemoSummary: There is a particular scenario for an intercompany invoice payment, which includes a Standard Invoice + Credit Memo, that was accounted but the Customer is expe…Marcelo Cardoso 44 views 4 comments 0 points Most recent by James Coles General Ledger & Intercompany
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Ledger Name doesn't appear when creating accountHi community, When I run Create Accounting, The Ledger name that was created doesn't appear in the drop down menu, though from payroll definition ledger name is showing …Kalemba Jean-Marc Kankwenda 141 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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you can't delete a journal batch journal or journal lines for subledger journal sourcesSummary: Not able to delete the journal/batch which is not posted yet. Content (please ensure you mask any confidential information): User has created a duplicate entry …Vikram_Patel 259 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How to add budget in balance type filter in manage journalsHow can we add "Budget" in balance type filter in manage journals as we will be migrating Budget journals from eBUS.Ryan Carlo Sibal 21 views 3 comments 0 points Most recent by Ganesh G.R. General Ledger & Intercompany
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is there a way to widen COA DFF attribute field?Summary: We are using Chart of Account DFF fields. There's a limit of 50 char maximum. Is there a way to widen the field to 150 chars? Content (please ensure you mask an…Stella Yu 2 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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How can i use additional attribute and reference fields as DFF fields on GL_JE_LINES table?Summary: Even though the GL_JE_LINES table has many attribute and reference fields, i am limited to using only half of the fields for DFF. How can i activate these field…Antonio LH 14 views 3 comments 0 points Most recent by Satish Kumar Reddy Byreddy General Ledger & Intercompany
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How to access related value sets using Rest APISummary: Need to access related value sets for an value set to get values from related value set. Content (please ensure you mask any confidential information): Version …Shailendra9844 93 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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What is the tablename to obtain the FRS row and column definitionSummary: We have a P&L of which the information is not part of the chart of account segment hence will required to build via BIP. However, since the P&L are having many …Alicia Ng-Oracle 33 views 2 comments 0 points Most recent by Alicia Ng-Oracle General Ledger & Intercompany
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GL Manual Journal document sequence IssueSummary: Hello Experts We are facing Issue where Document Sequencing not working for Manual Journals I have executed the below steps Enabled Document sequencing at ledge…Satya Mothe 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Generate Allocation Program taking long time run and also not able to cancel the prgramHi We have created the following allocation rule using formula component in calculation manager : This the POV section detail : And this the formula component details : …Basant Parihar 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Which date for apply for end date on Manage legal entitySummary: Which date for apply for end date on Manage legal entity? GL date or create date?
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Hold on Payables InvoicesSummary: Creating hold for payments and not for validation on Payables Invoices Content (please ensure you mask any confidential information): If I insert a custom hold …Luca Nobili PWC 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Chart of accounts BI Object MappingSummary: We used the RI spread sheet to setup our COA structure and other items in our fusion sandbox instance. We want to use these in OTBI so I when I checked the BI o…
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Is there a REST API for Creating Intercompany Balancing Rules ?We have a lot of Primary Segment Values in our instance and thus it requires a big of effort to build the Primary Segment Intercompany Rules. We are wondering if there i…Marcelo Cardoso 26 views 2 comments 0 points Most recent by Marcelo Cardoso General Ledger & Intercompany
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How do you end-date the Legal Entity Registration?Hi. We have end-dated a legal entity. In connection to this, we are also planning to end-date the LE Registration, LE Reporting Unit and LE Reporting Unit Registration. …Ilona Jean P. 212 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Deactivating Account in GL but allowing Subledger Transactions to flowSummary: Hi, I'd like to disable accounts for posting in the GL (Whether through journal entry creation or ADFDI) but allow posting to this account from the "Revalue Bal…Akbar Ahmed 24 views 2 comments 0 points Most recent by Srivatsav PR-Oracle General Ledger & Intercompany
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Error in Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes ProcessSummary: Hi, We had added some extra segment values, including for the primary balancing segment, assigned the balancing segment values to LE and tried to run the Publis…Akshaykshaji 68 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How can I update the journal header programmatically?Summary: Our client has 1 requirement. We use OIC to convert XML data to GL Interface files and submit them to Fusion. Once the files have been successfully submitted, i…Siau Chuan Hor 62 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany