Category 337
Discussion List
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Option to update the FND_READ_ONLY_MODE for specific users with APISummary: Hi, Due to SOX regulation, we want to be able to enable and disable the Read-only mode of our ERP team for production - currently, a User with full privileges g… -
Accounting Flexfield heirarchy parent values is missingSummary: Dear Experts, We are trying to add accounting hierarchy to one of segment (DEPT) in COA . However, while defining tree version we are not able to view the value…Rajiv.Karande 72 views 2 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
GL Journal lines Sorting Order is not working ProperlyHi Team, Actually I found in instance that since few days GL Journal lines Sorting Order is not working Properly, as if we start Sorting based on Ascending order it is s…
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Setup of Customer and Supplier Association in IntercompanySummary: Hello. I have 4 legal entites. I want to generate invoices of my intercompany transaction. Scenerio: LE 1 can perform transactions with LE 2, LE 3 and LE 4 anyt…
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How to change the accounting date of the Allocation rule to the run dateWhen I try to run allocation rule, the accounting date of the resulting journal is always the last day of the month. So If I run the allocation rule today, May 29, 2024,…
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Can you upload unposted journals in periods that are not open?Summary: We want to upload multiple unposted antedated journals to record amortization but would like to know if it is possible and advisable to do so for periods that a…Francine Gemora 2 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Is it okay to use single quotation mark in Chart of Account Name?Is it okay to use single quotation mark in Chart of Account Name?
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How to setup intercompany approval matrix based on the user who created the intercompany transactionWhat condition should I select in BPM worklist to achieve this requirement? Is it initiatorId?Butch Melvin 16 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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What is the purpose of the Module Destination field in the Manage Chart of Accounts Value Sets?What would happen or the purpose if I create a new value sets but under Module: Account Alias?Butch Melvin 13 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Is there a way to restrict right to close/open India secondary ledger general ledgerSummary: Is there a way to restrict right to close/open India secondary ledger general ledger for a specific business user ? He/She should be only managing primary ledge…GP12345 14 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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How to setup Journal approval rule based on Job of journal creatorSummary: We have a requirement to setup journal approval thresholds based on job of journal creator but approval route should follow supervisor hierarchy Content (please…Narasimha Raju 31 views 2 comments 0 points Most recent by Narasimha Raju General Ledger & Intercompany
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journal approval for certain accountI have set security rules on manual entries only for certain accounts; by inserting other accounting records where there are no accounts subject to workflow, I still see…Francesca1 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Privileges or the Job role that enable the user to create FRS Report.Summary: Hi team, Please provide Privileges or the Job role that enable the user to create FRS Report. Content (please ensure you mask any confidential information): Ver…
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What isImpact of deleting parties with different Party usage code on other modules in general ledgerSummary: We have a requirement to delete list of parties that were created as part of an earlier implementation Want to know what will be the impact of soft deleting del…
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customer and supplier association task affecting existing invoices to follow IC BRSummary: After defining customer and supplier association task for an internal supplier and customer, the existing standard invoices which are in other locations for the…Mohini Agarwal 22 views 4 comments 0 points Most recent by Mohini Agarwal General Ledger & Intercompany
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The GL balance inquiry screen: Inquire And Analyze Balances does not workSummary: When I try to use the Inquire And Analyze Balances tool, it doesn't work, an error appears on the screen. I have already used the document "Inquire And Analyze …João Bay 97 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Disallow Journal approval if there is a failure in budgetary controlIn the GL module, today even with the failure due to insufficient funds the system allows sending the request for approval and posting the journal. We want to restrict w…
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TEST to PROD copy for Fusion Cloud ERPHello, we are looking at having an option to copy PROD from TEST (a non-prod copy with gold setups and master data) during production cutover in case if we need to resta…Jay Krishnamoorthy 34 views 2 comments 0 points Most recent by Jay Krishnamoorthy General Ledger & Intercompany -
oracle bpm general ledger journal approvalis it possible to use key accouting flexfield for bpm approval? i read it is possibile for account
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notification general ledgerI inserted a workflow for an accounting entry; but I don't see the notification in the system, are there any setup steps missing for the notification?
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Accrual Journal Reversal Information ChangesSummary: Accrual Journal Reversal Information Changes Content (please ensure you mask any confidential information): We posted accrual Journals in Apr-24 period and mist…Asadullah Memon 11 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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why some financial categories doesn't reconcile?I'm trying to reconcile my asset purchase transitory account and I'm experiencing the following issue: My journal entry is not populating with the reconciliation referen…
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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 …
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Report of 'Corrected Import Journals Errors'?Summary: We're looking for a report that shows us all interfaced journals that have been manually 'corrected' - is there a seeded Scheduled Process or OTBI report in Ora… -
How to submit Intercompany transactions via SOAP apiIs there any document on creating the intercompany transactions via web service? It would be better to have a payload example.July_Yanlin 19 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Create Journal from Spreadsheet LOV options for Conversion Rate typeSummary: One of the things we have noticed is that previously when creating journals from spreadsheet, the Conversion Rate Type is a drop-down list of values that can be…Mira Dela Cruz 24 views 3 comments 0 points Most recent by Mira Dela Cruz General Ledger & Intercompany
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Primary ledger name updateHi, We wanted to update the Primary ledger name for our project. And wanted to know on the impact analysis that would reflect for this change
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Retained Earning MappingWe have a case that we have 4 natural account considered as retained earnings for different purposes we need to map some P&L accounts to be closed in specific retained a…Ahmed Labib 098 34 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Manually reversed journals are in PL not getting copied to SLSummary: The source is Receivable and category is "Credit memos", This is Subledger journals. Manually I reversed this journal in Primary ledger but same is not copied t…
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Revaluation Currency with Detail of transactionsSummary: Be able to carry out the revaluation of transactions in foreign currency with the details of the transaction origin Content (please ensure you mask any confiden…Raul Jimenez 16 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany