Category 337
Discussion List
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Can Clearing account automatically reconciliation add more condition such as supplierSummary: As I know, Clearing account automatically reconciliation feature using same amount as condition. Is it possible to add more condition such as supplier to automa… -
Changing Period Average Rate Type on Currency Translation OptionsSummary: We would like to change the FX Rates we are using for Period Average Rate type - but it is greyed out on the Manager Reporting Currency setup page Can we revise…
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Unable to upload currency rates using Daily Rates ADFDI SpreadsheetSummary: Unable to upload currency rates using Daily Rates ADFDI Spreadsheet Content (please ensure you mask any confidential information): I navigate to General Account…ramesh.sivapalan 64 views 1 comment 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany
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Currency Precision for 'UGX' not according to ISO 4217 in Fusion CloudSummary: As per ISO 4217, Currency precision is 0 for 'UGX' - Uganda Shilling. Currently, integrations exist between a core banking system and ERP Cloud. The core bankin…VDoolhur 21 views 3 comments 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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role and security rulesit is possible to create custom roles and through security rules show certain accounts to that role?
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External Data Loader Client - Journal UploadWe are currently looking over the possibility of using the EDLC to upload journals from external sources into Fusion, as there is a dependency on splitting the files bef…
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Sunil Yerramsetti 11 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Unable to define a secondary ledger with data conversion level of balanceSummary: Unable to define a secondary ledger with data conversion level of balance. I am defining a secondary ledger with same currency, Different COA Structure (Segment…Praveen T 211 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
How to configure accounting calendar fiscal year, to be the year in which period starts and not end.Summary: Hello Experts, We need to have fiscal year as a calendar year for monthly period frequency type GL accounting calendar. So, for period of 1-Apr-2024 to 31-Mar-2…Sarang Prabtani-Oracle 16 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Do or not use a special adjustment period for FEC - Audit Report for France?Summary: FEC (Fichier d’Ecritures Comptables) Audit File Need confirmation on adjustment period in December specifically for FEC/Accounting Entries file. Content (please…
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Cannot Access Manage Departments and Manage Locations through Setup & MaintenanceSummary: Cannot Access Manage Departments and Manage Locations through Setup & Maintenance Content (please ensure you mask any confidential information): We are trying t…
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How to mapp a DFF for Cost Cost Centre Value Set i,e existing value setHow to mapp a DFF for Cost Cost Centre Value Set i,e existing value set
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How is the conversion logic from primary ledger to reporting ledger (accounted amount)?Summary: How is the conversion logic from primary ledger to reporting ledger (accounted amount)? I found different logic conversion for corporate vs user rate from prima…
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Intercompany balancing rules - GL error on approvalSummary: We cannot approve a multi-entity journal because our intercompany balancing entries are no longer working in some cases. We have a default intercompany balancin…
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Is it possible to change the name of an intercompany organization?Content (required): Hi all, Is it possible to change the name of an intercompany organization once it has been created and transactions have been running? I´m aware of h…Daniel Lundsteen Minke 223 views 7 comments 0 points Most recent by Amerul Zainuddin General Ledger & Intercompany -
Has anyone implemented Multiple primary GAAP ledgers?In Oracle Fusion, is it possible to have 2 primary GAAP ledgers? What are the stipulations to having a second primary ledger? -
How to change COA mapping rules between Primary and Statutory ledgers using multiple segments?Summary: What would need to be done in order to change the configuration on our chart of account (COA) mapping rules between Primary and Statutory ledgers to both accoun…
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Can we create intercompany loan transactions using intercompany module?There is a business scenario, where Company A has given a loan to Company B, within the same group. Can this scenario be recorded in Oracle using Oracle Fusion Intercomp…Mrunal Saitavdekar 44 views 2 comments 1 point Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Allocation Rule Location Divided by TotalI need to build a formula that takes each location's total amount for a certain STAT account and divides it by that account's sum total of all locations. A formulaic ill…
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Is it possible to expan the online GL Journal line Account list of values visible description widthSummary: When selecting segment values for journal lines, is it possible to expand the width of the Description column in the list of values pop-up screen? Content (plea…Kiran Eyyoup 22 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to modify oracle Fusion ADFdi Journal Spreadsheet Template same way like Oracle EBS Web ADI ?Summary : In Oracle EBS with Web ADI, we could remove columns from the header or row that were not required, or we could change de GL date from header to line. Is it pos…Basant Parihar 118 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to ensure valid Oracle GL Fusion code combinations are generated by source non-Oracle systemsSummary: How do we publish code combinations defined and available in Fusion GL to non-Oracle systems? Currently I see that even the Export/import action is disabled for…
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How to create new intercompany sourceSummary: We are having an integration into the intercompany module from a third party system and would like to create a new source, how i am not able to find where that …Alicia Ng-Oracle 13 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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How to use NVL in GL Approval BPM Rules?Summary: We have requirement of summing only particular account amounts in JE and send it to specific person for approval. This is working fine when we have that account…
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How to retrieve value sets relationships with REST APISummary: Hello, Some chart of accounts value sets are related to each other. How can I retrieve the relationships between the values of these sets using a REST API? Than…Olivier Dupret 22 views 1 comment 1 point Most recent by RajendraV-Oracle General Ledger & Intercompany -
is it possible to update / modify the journal with fbdiSummary: Hi Experts I want to use FBDI and modify / update journals, is it possible ? what is the status code i have to use ? is it UPDATE ? any sample fbdi file can any…mudassirsOrc-Oracle 34 views 4 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany
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Is there any possibility to make PO Number as a Hyperlink from GL Journal for Source: PO ReceiptSummary: Is there any possibility to make PO Number as a Hyperlink from GL Journal for Source: PO Receipt (That GL Journal belongs to PO Receipt) Content (please ensure …Vasu N0897645321-Oracle 12 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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How to get bank charges code combination and for write off combination codeSummary: Hi Experts Could you please let me know what table in fusion will have the details for Bank charges code combination as shown below and also the code combinatio…mudassirsOrc-Oracle 22 views 8 comments 0 points Most recent by mudassirsOrc-Oracle General Ledger & Intercompany
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Yearly Tax summaryHi everyone, the VAT summary report can only be extracted by fiscal period (1 month). Is there a report that extracts the information from the registers in a cumulative … -
Is there any localization for Mexico's electronic-Invoice for SAT release 4.0Summary: Is there any localization for Mexico's electronic-Invoice Content (required): Hello According to the latest metalink note there are not any localization for Mex…martingabriel Kinovisques 93 views 3 comments 0 points Most recent by NancyR_Bravo General Ledger & Intercompany