Category 337
Discussion List
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How to restrict users from updating currency ratesSummary: Hi Team, Users has General Accountant and General Accounting Manager roles. Business has a requirement of restricting users from updating Currency rates Content…Nirav Vekaria 11 views 2 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Labels in COA StructureWe want to change label for Future segment from Future 1 to Intercompany - what would be implication if we apply this ?Sandeep Nihalani 21 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Table based value set to retrieve detail values of COA SegmentSummary: Hi, We have a requirement to define a DFF retrieve Cost center segment values where summary option is "No". Content (please ensure you mask any confidential inf…
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Allocation Rules Summarize Same AccountSummary: Content (please ensure you mask any confidential information): Hi Team, We have below rule define in cal manager: For example Formula journal is written 04-000-…wang yuan 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Value Less than LengthCurrently COA Segment Future 1 length 7 Digits but User is able to open value less than 7 digits , will it impact on any transactions data or historical data or any impl…Sandeep Nihalani 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is It Possible to Set Up Calculation Manager to Post The Output To Other Ledger?I have a dilemma. I have been reading documents about Elimination Processes for Consolidation purposes. It seems that FCCS is really needed to come up with consolidation…Butch Melvin 41 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Could not remove legal entity associated to LedgerSummary: Background ======= We have two ledgers in the system US Primary ledger : System already GO Live US Raleys Leader: New created for new implementations. What has …AvaneeshJain 21 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Using Rest API to update ValueSet ValuesSummary: Hi there. I am attempting to use the following REST API to update attributes of values within a given value set /fscmRestApi/resources/11.13.18.05/valueSets/{va…Rob Tempelman 272 views 2 comments 0 points Most recent by Rob Tempelman General Ledger & Intercompany
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Is there a way to enable or disable Cost Centres in bulk?Summary: Our client has a requirement to enable/disable cost centres in bulk. Is there any way that we can do this? Maybe an HDL File load or using REST API or any other…
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how to enforce a project/Task number field to be entered when enter the COA segmentSummary: Hi, We have category segment as one of our chart of account segment. For instance, when employee enter a transaction with category segment as 401 in expense, pu…
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why journal workflow rules are not updated even it was succesfully override the existed one.Hello Experts, I tried to update the approval rules through spreadsheet, it got loaded successfully but still the new rules didn't override the existing rules. Thanks, P…Priti Mallah 11 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Account Inquiry screen similar to EBSSummary: Account Inquiry screen similar to EBS Content (please ensure you mask any confidential information): User checking account inquiry in EBS system and they need s… -
Auto-generate batch name when I import journals using fbdiDear All, I am attempting to import journals using FBDI. After the import, the batch name is auto-generated in the following format: (batch_name) (source) (actual flag?)…George Mattar 32 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Manage journal screen is frozenSummary: 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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GL Account Based Approval RuleSummary: Need to set-up approval rule based on natural account segment and different threshold levels Content (please ensure you mask any confidential information): Our …Thibault Dufnerr 84 views 6 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to create journal reversal in future period (not just the next period)Summary: There is a requirement for reversal of journal in future period (not just the next period). The reversal period provides options to reverse in periods which are…Sowmya Mallya K-Oracle 33 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Can the journal created by one user by posted by another user? Is there a way to restrict it?Hi, In the current implementation, there is a requirement that the user should be able to post journals only created by him and not the journals created by other users. …
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Generate GL Revaluation based on daily balancesSummary: Hello, We are setting up a new primary ledger with Average Balance enabled. For revaluation in Fusion GL, there is a requirement to generate revaluation based o…
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How to create Journal Approval Rule based on Journal Batch Source using Journal Approval TemplateSummary: How to create Journal Approval Rule based on Journal Batch Source using Journal Approval Template. Journal Batch Source does not seem to be available in the Jou…
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How to assign separate Revaluation template run for each specific journal category for Fusion GLSummary: Hi all, Does anyone know how to assign a revaluation template for each specific journal category type? Content (required): We currently have daily and monthly r…
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Does Transfer Ledger Balance Also Transfers The Journals?If transfer ledger balances is done from one primary ledger (source ledger) to another primary ledger (landing ledger), would the transactions also be transferred and vi…Butch Melvin 12 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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General Ledger Balance; No Subledger balanceSummary: Our GL Balance for an account should be zero according to our subledger journal detail Content (please ensure you mask any confidential information): We have an…
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P/L account is not roll into the retain earning in JanSummary: Hi, We found that there is one expense GL account i.e.790000 was wrongly setup as liability account in the COA. Thus, all the transactions booked with the 79000…
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Steps to move from more than one company business unit to only one? What are the options?Summary: We operate with 2 companies in Fusion. Our corporate structure for company 1 and company 2 will be now merged into one. What are some options for the General Le…Shelly-Ann Mahabir 85 views 4 comments 0 points Most recent by Shelly-Ann Mahabir General Ledger & Intercompany
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Set journal approval task expired at 12:00pm on submitted dateSummary: Hi expert, We wants to set all journals approval expired at 12pm on the same date as submitted date if journals are not approved. Please advise how to achieve t…
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To disable user from override manual reversed Journal amountSummary: We have a production issue that a user (by mistake) override a manually reversed Journal amount (click on the original journal - action - reverse). Therefore, t…
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Get Expenditure item date from back end tablesSummary: Please advise how we can get Expenditure Item Date and Expenditure Type from back end tables. I have below query as of now it is giving result based on SYSDATE.…
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Impact increase maximum length in AFF Values setSummary: Understood that oracle not recommended to increase maximum length in AFF Values set. But we have very urgent requirement for this and on screen wise it can be c…N&A Support Team 23 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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How to create fields with dependencies between them?Summary: How to create accounting flexfields at journal line level with dependencies between them? That is, if I create a field with an ID and when I fill it out and in …Andrea del Pilar 1 view 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Can the use of accounts in manual GL entries that come from auxiliary modules be restricted?Summary: The company requires that entries not be made in GL with the accounting accounts of the auxiliary modules such as Inventories, fixed assets, accounts receivable…