Category 337
Discussion List
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How to modify Cross Validation Rules (CVR) easily: A Video guideHi All, in 22A, Oracle has released this functionality that all the Cross Validation Rule ("CVR") which have been configured in application can be downloaded in FBDI tem…CA Nirmal Choudhary 136 views 1 comment 4 points Most recent by Anca Amarghioalei-Oracle General Ledger & Intercompany -
Created Intercompany supplier & Customer association with AllSummary: Created Intercompany supplier & Customer association with All Content (required): Created Intercompany supplier & Customer association with All. Is it required …Kumar 57 12 views 1 comment 0 points Most recent by Anca Amarghioalei-Oracle General Ledger & Intercompany -
Cost center manager configurationSummary: Can we define cost center manager with amount limit? If yes, please share relevant documentation for the same. Content (required): Version (include the version …Sujatha Kumari 12 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany -
User access or guidance to run Audit Reports when implementing Period Status Audit Report?Summary: We have enabled Audit Report to track period status and period details updates, however where would business user have access to run this report? Currently I am…Rosa Alvarado 22 views 2 comments 0 points Most recent by Rosa Alvarado General Ledger & Intercompany
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Close and open the GL PeriodSummary: Dear Experts, We have accounting calendar from Oct to Sep. Balances from Fusion is sent to HFM for Consolidation and reporting purpose, for some reason this int…
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Oracle Fusion Cloud Journal attachment retentionSummary: Oracle Fusion Cloud Journal attachment retention Content (required): We have a spreadsheet journal that was posted with 2 supporting attachments attached to it.…
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intercompany transactions not transferring to GLSummary: Hi all, I have a couple of intercompany transactions that are not transferring to GL when the "Transfer to General Ledger" process has run. It still transfers t…Daniel Lundsteen Minke 12 views 5 comments 0 points Most recent by Daniel Lundsteen Minke General Ledger & Intercompany -
How can we use multiple run time variables when creating a rule in the calculation managerI have created a rule in calculation manager by using a formula component. In order to trigger the rule, I have setup a run time variable in the global range, and it all…Wesraj 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Journal Submitter or Creator should not be an approverSummary: Journal Submitter or Creator should not be an approver Content (required): Business wants to restrict approval process should not trigger to Journal submitter o…
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How do we restrict the Company BSV not to be used to enter sub-ledger transactions.Summary: There is 1 Legal Entity(LE1), 1 BU and 1 Primary Ledger. Company BSV (e.g. Company 123) is assigned to LE1 The requirement from the client is that there is anot…Askcamanoj 58 views 8 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to enable specific task - Create Journal in Spreadsheet under 'Quick Actions' in homepageThe 'Quick Actions' in General Accounting only has 'Create Journal' option. We want to enable the 'Create Journal in Spreadsheet' task under quick actions. As this is fr…
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Fusion Application is allowing journal entry/posting for Parent segment valueSummary: I would like to know the impacts of doing the journal entry/posting for a Parent segment value. What impacts will be there on allocations, balance inquiry, repo…Sandeep Bandi 5 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management -Oracle General Ledger & Intercompany
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How do you post accounts payable transactions in detail rather than by a summary batch?Summary: It is difficult to provide information to non Oracle users when AP posts in summary. I would like to post AP transactions in detail to the GL. Invoice and vendo…MELISSA V 22 views 2 comments 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany -
Rejection ReviewHello Could you please advise on the rejected transaction, there is the Action LOV which provides two options which are Copy and Rejection Reviewed. I know that on the r…
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submit data function in smart view to GL in Oracle Financials FusionSummary: Submit data function in Smart View to send/post data into GL in Oracle Financials Fusion Content (required): It is my understanding that we cannot use the submi…Patricia Gonzalez 12 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Incorrect values in Account Monitor - DashboardSummary: We have created account monitors They show 0 in the value field for 2022 However, if I export all transaction for one of the accounts, I'm getting a value diffe…
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Is there a way to restrict using FBDI to import journals to only allow certain "journal sources"?Summary: We are looking to restrict users from using FBDI for importing journals for certain journal sources. For example, if a user attempted to import a journal using …Joseph Baillargeon 27 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Translation and Reporting CurrenciesSummary: Translation and Reporting Currencies Content (required): Hello We have a Primary Ledger in GPB and I ran translation to USD and the journal is book on the CTA a…Cesar Saveedra 22 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
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Global rule to prevent creation of certain intercompany code combinationsHi..We have a requirement to create a global rule to prevent creation of certain code combinations. The entity and intercompany code should not be the same. Any inputs p…
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Using same natural account number but a different description by legal entitySummary: If I have a client that has 2 LEs and shares a similar natural account, how do I have each unique account string have a different description? Example: 01.100.1…Thomas_Barton 2 views 2 comments 1 point Most recent by User797263-Oracle General Ledger & Intercompany
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link between Intercompany transaction and AP & AR InvoicesHi, I have created a few Intercompany transactions and ran the following programs to generate the invoices in AP & AR modules Transfer Intercompany Transactions to Recei…
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Is there a way to rename a Future / Spare segment name in the GL Key FFSummary: On Implementation we created a COA with 2 segments for future use. The future has now arrived and we want to use one of these segments but can see no way of re-…Service Desk Claremont 2 views 5 comments 1 point Most recent by Nidhi Choudhary-69413 General Ledger & Intercompany
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How can we transfer Project Cost from one LE to another LESummary: We mistakenly booked cost in one project belong to SG BU, we want to transfer the cost of the project to another US BU using Project Adfdi/FBDI Template. Please…PKumar 12 views 1 comment 0 points Most recent by Suresh.Kumarasamy-Oracle General Ledger & Intercompany -
Free Oracle University Advanced General Ledger Allocations TrainingSummary: Check out the free Oracle University Advanced General Ledger Allocations training to learn how to create formulaic templates for generating allocation journal e…Maria Centeno-Cloud ERP-Oracle 582 views 16 comments 20 points Most recent by Vijay K Beriwala-Oracle General Ledger & Intercompany
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Security RuleHi Team, We are on Fusion R13. We have a below requirement:- When AP users navigate to AP Invoice screen, restrict the natural account segment value "11101" from drop do…ARVIND VARAGANTI 33 views 3 comments 0 points Most recent by Vijay K Beriwala-Oracle General Ledger & Intercompany
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Can I secure the GL AP Liability account for various Oracle Fusion AP rolesSummary: Need to secure AP Liability account Content (required): Currently my company has the AP Liability account secured so that no manual journal entries can hit the …Barbara Douglass 12 views 1 comment 0 points Most recent by Vijay K Beriwala-Oracle General Ledger & Intercompany
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Repurposing Future segmentSummary: Can someone share experiences of repurposing Future segment . Can we rename the segment and use it for other business requirements . What are the challenges and… -
Inquire on Detail Balances Drill ThruSummary: drill down on the Beginning and Ending balances for a Period. Content (required): Use Account Monitor / Inquire on Detail Balances A customer raised a need to d…Wael.Dawood-Oracle 22 views 2 comments 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany -
ERP Event - What's Available in General Ledger to Meet My Reporting Needs? (Sep 14, 9am PT)Registrations are open for the event ERP - What's Available in General Ledger to Meet My Reporting Needs? If you have questions for this event, please post them here or …Maria Centeno-Cloud ERP-Oracle 21 views 0 comments 2 points Started by Maria Centeno-Cloud ERP-Oracle General Ledger & Intercompany
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JE_Lines_ DFF in OTBISummary: JE_Lines_ DFF in OTBI Content (required): Which of the GL subject area can I find the DFF when creating an Analysis? Will the field name listed as Atribute1,2,3…CraigX 12 views 1 comment 0 points Most recent by Sahithi Kolasani-Oracle General Ledger & Intercompany