Category 337
Discussion List
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Restriction of IND AS GL's to secondary ledger?Summary: Can we restrict IND AS GL's to only secondary ledger so that those account codes would be appearing only in secondary ledger? Content (please ensure you mask an…Jiten Jataniya 21 views 6 comments 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany -
Is it possible to prevent intercompany transaction within General LedgerSummary: Is it possible to prevent intercompany transaction within General Ledger (One Ledger) We need to allow only Intercompany transactions within One Legal Entity. F…Pablo Schenquerman 11 views 1 comment 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany -
How to enter conditions for 2 segments in same rule for cross validation rules in FBDISummary: How to enter conditions for 2 segments in same rule for cross validation rules in FBDI? Content (please ensure you mask any confidential information): For eg i …
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What options are available to suspend GL Accounts?Summary: What process have others found to suspend GL Accounts? Content (please ensure you mask any confidential information): GL Account Suspension - We have accounts t…Danny Cook 1 view 2 comments 0 points Most recent by SONAKSHI MAHESHWARI-Oracle General Ledger & Intercompany
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Options for restricting positing during month end close?Summary: What process have others found to restrict positing during month end close? Content (please ensure you mask any confidential information): GL Close - As we move…Danny Cook 21 views 1 comment 0 points Most recent by Sarang Prabtani-Oracle General Ledger & Intercompany
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IC Transaction/Invoice created directly in APIC transactions/invoice created for a 3rd party supplier booked by AP team directly to IC account in AP Module. Would you know if: Will it create entry in IC Accounting?…Ilona Jean P. 22 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Secondary Ledger Posting error-Fusion cloudSummary: I have configured the Secondary Ledger with conversion level as subledger and completed the COA mapping . I have assigned myself data access set privileges for …NAYAKP 31 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
How to view and modify code in header RTF template without breaking the outputSummary: Hello, good day! Is there a way to view and edit the whole code in header of the RTF template? We have this bunch of code in the header of the RTF template and …Ralph Aldrich Magno 21 views 4 comments 0 points Most recent by Rickell Muir Receivables & Collections
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Can we edit Audit Reports Parameters?Summary: Currently we can filter the Audit report by user before generating it. can we implement this field to include multiple users? can we add more columns? for examp…Yftach Paschur-Oracle 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
How to track the pending tasks user wise?Summary: How can we track the list of pending tasks user wise (this activity is specifically required to keep a track of period end activities)?? Can User specific task …Jiten Jataniya 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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How to fetch balance for a specific account across the LedgersSummary: My requirement is I need to fetch the balance of a specific Account across all the ledgers which have posted Journals against that specific account. Inquire and…Ash000 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Has anyone ever come across this particular error when uploading CVRs via Spreadsheet?I am updating a Production environment with the latest batch of CVRs and there are quite a lot of condition filter values(less than 500). When I go to submit, I am getti…Eoin O'Neill 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Can we Create General Ledger Account Sequences for Branch wise in Oracle fusionHI We have Branch Segment in Chart of Accounts, So Business Will select the Branch values in Code Combination in while Journal Creation, So based on that Can we create G…Gujjari Raju 11 views 5 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Unable to add calendar years from '’Manage Accounting CalendarsI want to ask about implementation of accounting calendar. It shows an error when adding year from accounting calendar. I followed the steps below: ・Create a project fo…KEIMYGW-Oracle 36 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How to Disable on Journal Entry Screen the POST ButtonSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Vibin Varghese 2 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How do we add account full description in GL Journal Approval?Summary: How do we add account full description in GL Journal Approval? Content (please ensure you mask any confidential information): In GL Journal Approval email notif…
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Sweep cash management transactions accounting dateDear experts, Hope this finds you well, I have a case, where the period of May-24 is closed but we have some transactions are unaccounted, and the requirement is to post…Mohammad al-Kilani 36 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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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, When r…Sakura-Oracle 227 views 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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GL RVC OPERATOR ORACLE ERP CLOUDHello, In the RVC rule how to set up a rule containing the different of zero. The different operator seems not to work on zero values. Thanks -
journal interfaceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Process does not get submitted when I try to prepare business objects to test the 24B GL FeatureWhile trying to test the 24B GL Feature, Accounting Data Archive and Purge, when I click prepare to enable for archive each of the business objects, no process gets subm…khushboosharma 11 views 4 comments 0 points Most recent by khushboosharma General Ledger & Intercompany
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balance initializationHi In May I set up the following Secondary Ledgers, in production. I noticed that there were large variances when I created my monthly Primary to Secondary Balancing fil…
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How to use add custom value in SRCSummary: How do we use the 'Add custom Value' attribute in SRC and what are its use cases? Content (please ensure you mask any confidential information): In the Journal …Kishore Venugopal 96 views 6 comments 0 points Most recent by Gururagav S-Oracle General Ledger & Intercompany
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is there a way to restrict users from deleting the attachments in payable and GL pagesis there a way to restrict users from deleting the attachments in payable and GL pagesAmmar.Sultan 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle Payables, Payments & Cash Management
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Can we restrict users to delete the attachments in Journal EntriesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 24B …
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Lineage document comparing PeopleSoft tables with Oracle Fusion tablesSummary: We need to migrate PeopleSoft Finance and HCM tables/fields to Oracle Fusion Financials and HCM. Could you please provide the lineage document comparing PeopleS…
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Why does the User currency rate 1 requires a pre defined Exchange Rate?Summary: Why does the User Rate 1 requires a pre defined Exchange Rate Content (please ensure you mask any confidential information): When we do a foreign currency journ…ramesh.sivapalan 5 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Need to give access of security roles only to intercompany role.Summary: We have created security roles for every legal entity in our organization, which will restrict access to accounting segments, we want to know whether it is poss…NikitaDhokai 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Allocating Expenses on the basis of revenueSummary: When allocating my expenses according to revenue, I gave my whole revenue hiearchy in basis. That hiearchy has balance but the system says there are no balances…