Category 337
Discussion List
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Improve GL error message for related value setWhen a journal is imported into the General Ledger (GL) and fails due to incorrect related values (when the related value set is activated at the value set level), the e…Thibault Dufnerr 200 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to convert Assets using Historical Rate in Reporting CurrencySummary: We plan to create a new Reporting Currency Ledger with the Conversion Layer as Journal, currently their is an existing Reporting Currency tied to PL with Conver… -
Multiple COA mapping from source to targetSummary: Hello, We have a situation where our primary ledger COA source is our Global COA and the secondary ledger is our statutory book that has its own COA. The primar…Sherri Sweeney 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Getting error when trying process Reverse multiple Journal Batches using REST ( Doc ID 2739516.1 )Summary: Getting error when trying to process Reverse multiple Journal Batches using REST ( Doc ID 2739516.1 ) Content (please ensure you mask any confidential informati…Shikha_Singh12 7 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to modify Journal batch name for all journals and add period and created by objectsSummary: Our client is using EBS R12 as their legacy system and currently they have to automate the journal batch name user need not provide the details automatically sy…Basant Parihar 101 views 2 comments 0 points Most recent by Basant Parihar General Ledger & Intercompany
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Unable to create allocation rule between 2 balance cubesSummary: I am not able create allocation rule between 2 different balance cubes. Is it possible to select source from 1 balance cube and target from another balance cube…Phaneendra PVN 11 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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can we read the data by placing cursor on the value for segments like as EBS unable to find the spacIn EBS we can place cursor the chart of Account segment values. in fusion we are unable to do so and also not able to find the space. attached the above screen capture t…Akhila.Allagadda 12 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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FBDI - importBulkData REST API to trigger multiple import jobs with different parametersSummary: We are using importBulkData operation of "/fscmRestApi/resources/11.13.18.05/erpintegrations" REST API (non OIC as middleware) to import journals data into orac…Shail369 343 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Segregate access of Transfer to Payables / Receivables in IntercompanySummary: Hello. I don't want one user to be able to access both Tranfer to Payables and Transfer to Receivables in Intercompany. Is there any way or privilage to acheive…
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What are the 'archive tables' of feature 'ACCOUNTING DATA ARCHIVE AND PURGE'Hi All, As we know, there is a new feature named 'ACCOUNTING DATA ARCHIVE AND PURGE' in 24B. Ref:https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r1…
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General Ledger Journal and Subledger Transaction Mapping ReportIt looks like Oracle has provided this report for China localization only, we have a similar requirement for US operations, is it possible to run this report for Non Chi…
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Our business requirement is to have two different Avg rates and Period-end Rates for one ledgerOur business requirement is to have two different Avg rates and Period-end Rates for consolidation and FRS reporting. But in Oracle we have only one type of Avg and peri…Zakir Hussain 12 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is it possible to batch create allocation rulesSummary: Currently, we create allocation under General Ledger → Create Allocation Rules, and all the rules can only be edit and created one by one at a time. We are goin…
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Unable to create the new employee number under the Employee segment due to Child Values are ExhaustSummary: Unable to create the new employee number under the Employee segment due to Child Values are Exhausted Content (please ensure you mask any confidential informati…
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Revaluation Journal- Forex account balance and Asset Account balance needs to be nullifiedSummary: An incorrect revaluation journal was posted in Nov-19 to the unrealised Forex and Asset account, during Data migration, while conversion from AUD to USD. which …Saumyashri 13 views 5 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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How to change Amount Masking Per Millions in Oracle Fusion?Summary: Right now, the amount masking format is 1,000,000 but we need to change the format to 10,00,000 at the instance level. Content (please ensure you mask any confi…
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FX Revaluation - Conversion from Transaction Currency (Non-USD) to Functional Currency (USD)Hi, It is required to achieve conversion from Transaction Currency (Non-USD) to Functional Currency (USD) In a third party tool (Non-Oracle system), for all those transa…SaurabhSinghal26 1 view 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Report for Unused Natural AccountSummary: We would like to find list of unused natural accounts (if a account was not used for booking/journal entry in any entity for a certain period of time). Is there…Sathish Ravi 16 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Create a sandbox without any PersonlizationSummary: We want to create a sandox without any Personalization. How to create a Sandbox without any persolization Content (please ensure you mask any confidential infor…RajibPramanik 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle Fusion Applications Administration
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Absortion companyHi gurus: We need to merge two companies into 1, and we would need to know if there is any process (automatic or manual workflow) in Oracle Fusion Cloud that allows us t…
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Stat Journal Auto Approval Rule Not WorkingSummary: Stat Journal Auto Approval Rule not working Below is what has been created By Oracle. Can you Assist by Reviewing and seeing what is incorrect?
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How to remove Journal Import errors after Purge Inteface Tables has been run?Summary: We have four journals that are no longer in table GL_INTERFACE, but the errors still exist in table GL_JI_ERROR_CODES. We have run the Purge Interface Tables pr…
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Restrict User RateSummary: Is there a way to warn/restrict user if the User rate enter deviates from the threshold or by reference rate type by certain percentage? Content (please ensure …Jason-Citadel 1 view 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Mix of STAT and normal currency journal batch is getting autoapprovedSummary: Mix of STAT and normal currency journal batch is getting autoapproved. Our expectation is that, journal batch or journal should get autoapproved only if it has …
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Can receiver change account combinations of intercompany transaction sent to approvalSummary: Hello, When an intercompany transaction is created by provider, the receiver should approve it. However in this case, can receiver change the account combinatio…
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is possible to bring the DFF value to the auto-reversed journal from the source Journal in fusion GLIt is feasible to transfer the Descriptive Flexfield (DFF) value to the auto-reversed journal from the originating Journal in Fusion General Ledger. -
Why allocation formula don't get transferred during a clone?Summary: Why allocation formula don't get transferred during a clone? Content (please ensure you mask any confidential information): We cloned our PROD environment to ou…ramesh.sivapalan 10 views 2 comments 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany
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Natural Account DescriptionSummary: Hi, We have a requirement to display only Natural account description under GL-->Journal -->Lines--> Account Description. Please suggest solution, Uploaded scre…
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Extract General Ledger Cube balances generate output balances in Exponent or Scientific formatHi, Extract General Ledger Cube balances generate output balances in Exponent or Scientific format (ex:9.282771544E7) in the direct integration process from ERP to PBCS.…yogananda.kovvuri 65 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to use Custom AR Transaction Source for Intercompany TransactionsSummary: AR Transaction source “Global Intercompany “is defaulting for intercompany transactions (In oracle Fusion). How to use Custom AR Transaction Source for Intercom…