Category 337
Discussion List
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Hi all, does anyone know how to calculate the prior fiscal year to date using bi publisher data modeSummary: Content (please ensure you mask any confidential information): I am aware the I can use FRS, but I am being pushed to use BI publisher. My question is, do you g… -
Journal approvalSummary: GL Journal approvals for multiple level approvers. Content (please ensure you mask any confidential information): We have a requirement to design the GL Journal…Syed Abubakar 13 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany -
intercompany journals not posting automaticallySummary: intercompany journals not posting automatically Content (please ensure you mask any confidential information): intercompany journals not posting automatically w…Kumar 57 28 views 4 comments 0 points Most recent by Narayanan M S-Oracle General Ledger & Intercompany -
How do I export the Intercompany Balancing Rules from Oracle?Summary: We have defined a large number of intercompany balancing rules in Oracle. I need to export the Primary Segment Rules from Oracle. I need the following fields in…Sheila Alabrudzinski 326 views 5 comments 0 points Most recent by Gopi Kancharla General Ledger & Intercompany -
Need an API to update the intercompany transactions from receiver endSummary: As per the current functionality, this part of IC does not hold a spreadsheet availability for bulk approvals. You may be able to export to excel and view all b…NikitaDhokai 12 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Journal approval rule setupSummary: Setting up GL Journal Approval Setup Content (please ensure you mask any confidential information): Hi, I am trying to setup a rule for Journal approvals for GL…
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Is it possible to Unreserve funds on a Journal when the period status is 'Future Enterable'Summary: We are trying to delete some Journals as the users have typed an incorrect date in the spreadsheet journal template. The import process has attempted to Post th…Bhavya Batra 24 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Need a separate role/privilege for intercompany transaction maker and transaction checker.Currently there is no bifurcation of privileges for intercompany transaction maker and transaction checker, it is creating an audit issue for the client, we need this en…NikitaDhokai 14 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Trying to set up LRU with registration number for document numberSummary: Per 23B we could set up a legal reporting unit with a registration number under Manage Intercompany organizations. I have done this and am now trying to search …Sherri Sweeney 23 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Get different accounts in cost dist. for different Shipping Charges in Intercompany Transfer Order?Process followed 1.Create InterLegal Entity Transfer Order 2.Create & Release Pick Wave 3.Add Shipment Lines (Recording two different Shipping costs) 4.Recieving 5.SCFO …
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carry forward purchase order and Encumbrance Year End Schedule process DifferenceSummary: What is the difference between the Encumbrance Year End Carry Forward and Carry forward purchase order with future dated shipments schedule process? We have Acc…Unnati Mandhare 43 views 1 comment 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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I've configured the COA and HIerarchies. These values show when adding account combinations but donot show when adding ledgers in the Ledger Options window. The COA values do not show up there. Any thoughts on what I'm missing? Is there somewhere other than the COA t…John Belanger 21 views 4 comments 0 points Most recent by John Belanger General Ledger & Intercompany
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How to use different hierarchy for Allocation RuleIs it possible to use different account hierarchy solely for allocation? So the original hierarchy will be for reporting purposes while a separate hierarchy will be for …Butch Melvin 12 views 4 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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is there a rest or soap service were we can query account combinationsSummary: We have a mail room that collects minimum data (2 segments of a 9 segment coa). We want a service that can call to look up the correct combinations for the othe…Mark Polito 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Anyone has successfully bypassed the Allocation Rule Same source account limitation?I still can't find a workaround for this limitation. Formula component no.1: Target1 = Source1 Target2 = Source2 Target3 = Source3 Formula component no.2: Target1 = Sour…Butch Melvin 2 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Is there any way to lock past daily rates?Is there any way to grey out past daily rates, so that no one can edit them in the future? We would like to avoid anyone changing rates from previous dates. Thank you!Gabriela Latapi-Oracle 2 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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How to restrict the Chart of Account Values update without Custom role for all the UsersHi All, We have a business requirement to restrict the Chart of Account Value set values update without using the Custom role or FND_READ_ONLY profile option. As we are …Anisha Middha 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Batch Number logic for Intercompany transaction through spreadsheetSummary: Batch numbers given while uploading spreadsheets are overridden by the application once they are uploaded. If the same batch number is used in the spreadsheet, …Pavan.K 43 views 5 comments 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Unable to find Initiator based approval's condition for Intercompany Transaction ApprovalSummary: Need to define Intercompany approval rule based on the initiator of intercompany transactions Content (please ensure you mask any confidential information): Ver…Nikhilanand 24 views 2 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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REST APISummary: Is there any REST API available for related Value Sets? Content (please ensure you mask any confidential information): Version (include the version you are usin…Gupta Amit 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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General Ledger Journal Entry Summarization default option when creating ledgerSummary: Hi there Our company is expanding and we regularly create new entities and ledgers. We now have to manually change the General Ledger Journal Entry Summarizatio… -
Suggestions for locking the value of branch-dependent cost centersSummary: The client where we are implementing a new company within the ERP has a particularity. Unlike companies that are already in production today, they have a depend…João Bay 12 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Regarding schedule of Validate payable invoicesSummary: Hi, For Validate payable invoices in Schduled process we can validate invoice only for one business unit . i have created job set for all the business unit so t…Eleti Mahender 27 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to load related value set values through ESS process for Applcore comma-separated file uploads?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ranjita 22 views 4 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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FBDI files from import accounting process are not getting purged from UCM even with 90 day retentionSummary: FBDI files from import accounting process are not getting purged from UCM even with 90 day retention. Most of the files which we are seeing on UCM are from fail…Sunil Yerramsetti 12 views 2 comments 0 points Most recent by Sunil Yerramsetti General Ledger & Intercompany
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Priyanka Ravikumar 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Regarding restriction of user at legal entityHi Team, We have a requirement of one business unit mapped to one ledger and 3 legal entities , but the requirement here is the user should access only 1 legal entity an…Vinjamuri 23 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Taraka Ram-Oracle 12 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Ilona Jean P. 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Requirement to Perform Year End Activities in SEP month Instead of DEC as last month of CalendarSummary: Due to rebranding of company, they going to change legal entity and BU name, as a cut off is October, business willing to perform the year end activities in SEP…Tauseef_Akram909 2 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany