Category 337
Discussion List
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Business Unit is not available in Transfer IC to Payables processSummary: Hi, We have Intercompany related roles and BU access assigned to the user, but BU is not available in the process to select. Please let me if we are missing any…Prathishver B 31 views 3 comments 0 points Most recent by Prathishver B General Ledger & Intercompany
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Can we found a problem when running the "Create accounting" processes with 500,000 account combinat?Summary: We would like to ascertain if we might encounter any issues when executing the "Create Accounting", "AutoPost Journals" or "Import Accounting Transactions" proc…Fernando Zena 31 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Is there any impact on other objects,If we migrate the hierarchies through implementation projectSummary: Content (required): In current scenario we have already migrated the Tree Hierarchies through FBDI process from Dev2 to Dev1 and we are facing the version id i…Murthy Aduri 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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CurrencyTypeCode is missing in FscmTopModelAM.FinExtractAM.GlBiccExtractAM.BalanceExtractPVOHi Team, We are fetching GL_Balances data from fusion using BICC job. We are using PVO FscmTopModelAM.FinExtractAM.GlBiccExtractAM.BalanceExtractPVO (New PVO) for the sa…ArpitJain 34 views 3 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Fusion - Using Journal creator's cost center in the If condition of GLJournalApprovalSummary: Hi, the client would like to use the cost center from the expense account string of the employee record in HCM in the GLJournalApproval BPM rule. Please let us …ujwals 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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Need to open prior period in GL which are before the first open period in Specify ledger optionSummary: While given GL setup for secondary books in 'specify ledger' options, we have given the first open period as Jan-22. But now i understand we need to enter some …Sonia V 53 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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JE App is opening in spreadsheet under Assignees tab,I want JE app to be created in app itselfSummary: Content (required): Journal Approval is currently taking me to a spreadsheet , instead i want journal approval to be done in application itself under assignees …Soundariya Kumar 11 22 views 3 comments 0 points Most recent by Soundariya Kumar 11 General Ledger & Intercompany
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BPM WorklistSummary: BPM Worklist vs Transaction Console Content (required): There are transactions under transaction console that are reflected as error, however, when you go to BP…
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Need to Show the Segment Value Description Instead of the Segment Value Code.Summary: Need to Show the Segment Value Description Instead of the Segment Value Code at the account combination for all segments in all entry Screens, Reports, and inqu…Ahmed_Attia 21 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to call Page level dimension values from One Grid to Another Grid in Oracle Cloud FRS Report?Summary: I am creating FRS report with two Grids. I am showing only Grid 1 to Users and Both the Grids have page level Filter Company segment. I am calling Some cells fr…Sreenivas Rao Mallela 53 views 3 comments 1 point Most recent by Anca A-Oracle General Ledger & Intercompany
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What is the use of Numeric type Variables in General Ledger Allocations?Summary: Allocation to create journals in an account with a markup percentage applied on the balances from Source Account Content (required): I am trying to create a rul…NikhilJain_10-Oracle 103 views 3 comments 0 points Most recent by NikhilJain_10-Oracle General Ledger & Intercompany
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Cloud GL IRT and gl_interface_history detailsSummary: Content (required): Hi All, Considering the below scenarios: 1. We have a custom Interface Source and IRT is disabled for it at Journal Source Level. Consider …Julian Raj 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Maximum number of DFF that can be defined on Create/ Manage Journal UISummary: Please advise maximum number of DFF that can be defined on Create/ Manage Journal UI Content (required): Hi experts, Please advise on the maximum number of DFF …
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Auto Reversal Journal is to be run separately for all Business UnitSummary: In one ledger we have multiple legal entities and in that legal entities we have multiple business units. When we run Auto Reversal for Journal then it reverses…MihirS 23 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Has anyone successfully migrated all configurations from one Cloud environment to another?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 21 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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What is the maximum number of values that an accounting segment can use?Summary: What is the maximum number of values that an accounting segment can use? What is Oracle's recommendation? Our client needs an accounting segment that includes a…Fernando Zena 141 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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How to add new source on Manage Accounting Attributes?Summary: How to add new source on Manage Accounting Attributes? Content (required): We must add new DFF for input to Accounting Attribute Reconcile Reference. Now, we ha…Sarinee.p 212 views 4 comments 0 points Most recent by Sarinee.p Subledger Accounting & Accounting Hub
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GL code combination: rule to enforce segment 5 must not equal segment 1Summary: We have a 7 segment GL code combination, where segment5 (Intercompany) must not equal segment1 (Company). Without creating a cross validation rule for every val…
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Data discrepancy in BICC looking for the combined PVO for the GL header, line and import referenceSummary:Data discrepancy in BICC looking for the combined PVO for the GL header, line and import reference we are looking for a combined PVO for the GL header, line and …RamaKilaru 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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is all control account should be defined as Account Type: Liability or AssetSummary: is all control account should be defined as Account Type: Liability or Asset Content (required): I have defined all control accounts (Series starts with 9) acco…Kumar 57 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Sequential Numbering for Natural Account Value Set valuesSummary: We have a business requirement to enable sequential numbering (auto generated sequence) for Natural Account Value Set values. This should be based on the accoun…Hameed Mohammed 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Does Fusion only use YTD for Balance Sheet revaluation?Summary: I have read that Income Statement accounts are revalued using PTD and Balance Sheet uses YTD. I see from the revaluation setup screen, that there is an option t…Steve Collop 81 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Inactivate or activate existing CV rules in bulkIs there a way to disactivate or activate existing Cross Validation rules in bulk? Version (include the version you are using, if applicable): Oracle Fusion Cloud Applic…
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How to change the "subject line" or "from address" details for Accounting Automation emailsSummary: Content (required): We have enabled GL accounting automation process in all our PODs. The issue we are facing is, all the emails from all the PODs are coming wi…
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Account type change in Account CodeSummary: Account type change in Account Code Content (required): By mistake defined Control Account with Account type Liability in COA Segments. Migrated all 18 Months T…Kumar 57 192 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Allocation Rules - Disappearing in GLSummary: Allocation Rules - Disappearing in GL Content (required): We have more than 500 rules configured in the Calculation Manager. We have validated & deployed them, …RajibPramanik 55 views 2 comments 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Can we enable segment security on a particular segment with a condition dependent on another segmentSummary: We would like to hide our 'Department' segment based on certain 'Account' segments selected. It seems like Oracle only allows us to add conditions from within t…Purvesh Bhavsar 41 views 5 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Impact On Putting An End Date On A Segment Value in CloudSummary: When a segment value is end dated, What happen to its balances if you open the subsequent period within the same financial year? At year end, will the system al…
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DFF Added to Account CombinationsSummary: We have a requirement to add a DFF to account combinations on the Manage Account Combination screen so that we can flag them for load into Workday. In reviewing…Robert G Wilkinson 81 views 2 comments 0 points Most recent by Robert G Wilkinson General Ledger & Intercompany
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Journal Approval where routing needs to assess multiple BSV values on multiple journal linesSummary: Routing journal workflow approval based on BSV where IF Multiple BSV used in single journal routed to different approver than IF single. Content (required): Our…RachelleBan 41 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany