Category 337
Discussion List
-
How to prevent the journal creator AND user who submitted journal for approval from approvingSummary: When task creator is included in Prohibit User Self-Approval Payload attributes it prevents the user who submitted the journal for approval (clicked Post) from …User_PGF6D 302 views 5 comments 0 points Most recent by Matthew Rekers General Ledger & Intercompany -
GL transaction report including payables supplier detailsSummary: Content (required): Is there a standard report for GL transactions across a range of periods that includes the payables details including supplier name Version …Michael Brown 51 views 3 comments 0 points Most recent by Agarwal Tarun General Ledger & Intercompany
-
is it possible divide journal in general ledger by Business unit?Summary: General ledger and business unit (security context) Content (required): we would like to divide the journal in general ledger by business unit, so is it possibl…
-
How to handle GL COA in Russia in compliance with local requirementSummary: How to handle GL COA in Russia in compliance with local requirement Content (required): Several special requirement for Russia COA. First of all, there are no a…Stella Yu 31 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
-
How to disable notification for journal uploaded through spreadsheet?Summary: Would like to find way to disable the email notification for journal imported thru spreadsheet. Content (required): It was found that the submitter received an …Chow Ka Ming Jason-Oracle 41 views 2 comments 0 points Most recent by Chow Ka Ming Jason-Oracle General Ledger & Intercompany
-
How to edit unfrozen automated journal entries?The Oracle Help Center says you can prevent edits to journal entries by freezing the journal source (https://docs.oracle.com/en/cloud/saas/financials/22b/faugl/how-can-i…
-
GL Journal Approval with supervisory and single partcicpantSummary: I have a requirement for approvals where Primary ledger journals should route to supervisors and reporting ledger journasl should route to approval groups and I…
-
Trial Balance reportHi, We have one requirement where client is following fiscal year calendar . They need Trial Balance Report for calendar year also. How to do this? Thanks,Leela 63 views 4 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
Alternate approver for journalsHi, We have defined 4 rules for journals, the approver should not approve his own journals. Here Managers are not defined for the users. So, it is not possible to assign…
-
Different figures on one particular account code in account analysis and Trial balanceSummary:Is there a way to identify the difference. I mean is there a report to run to show us why there is a difference in the same account on different report. Content …David Sakeye 21 views 3 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
-
What is the process of Merging Legal Entities?Summary: Let's say we have 5 Legal entities and we would like to merge all of them into one. What is the standard Oracle process to do that and what are all possible imp…User_I5X50 71 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Urgent clarification regarding Account Hierarchy updateSummary: We are planning to upload new segment values to the existing set of value set values. Then create new parfent and child values using the new segment values. My …
-
How to post (unknown at the GL close) prior months' subledger entries in now open monthSummary: Content (required): Hello: We had an issue with a subledger payroll posting in March. The create accounting was ran in draft mode, no errors, and then later whe…
-
User GUID populated for field Created byHi All, We would like to understand why user GUID is captured for few records in GL_CODE_COMBINATIONS table and for few records we have username populated. We could see …Swapnil Kashid 31 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Exchange rate variance secundary ledgerSummary: Exchange rate variance secundary ledger Content (required): Hello All We create a Legal Entity with a Ledger in USD currency, we also created a secondary ledger…Eduardo Eduardo Silva 91 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
-
Timeout Error when uploading journals using ADFDISummary: For the last 1 week, we are noticing timeout error associated with uploading journals using ADFDI. This is happening only in production and we are unable to rep…User_3ARW2 31 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Smartview VersionsSummary: Smartview Versions Content (required): What is the difference/purpose for these smartview versions 21.100 and 11.1.2.5.900? Version (include the version you are…CraigX 41 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
-
Is it possible to personalize Manage Chart of Accounts Value Sets page?Summary: I have noticed that, when trying to edit the Manage Chart of Accounts Value Sets page within a given Sandbox, the page components are not enabled for edition. S…
-
Unable to complete specify ledger Options, when one of the segment using table type value setSummary: Unable to complete specify ledger Options, when one of the segment using table type value set Content (required): We are using Projects as COA segment, and busi…Yenuganti Venkat 33 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
-
How would EBS allocation line "C" transfert to Fusion Allocation?Summary: We have EBS formulas that use the B/C to create their own stats. Is there a way to do the same thing in Fusion Allocation If not, what would be a good workaroun…Francois Desjardins 22 views 4 comments 0 points Most recent by Francois Desjardins General Ledger & Intercompany -
ERP - issue posting journal entry to Primary ledger due to mapping to secondary ledgerSummary: Content (required): Since receiving February maintenance into 21D, we are experiencing an issue with Primary to secondary ledger mapping. Is anyone else experie…Colette Gillespie, KU 31 views 3 comments 0 points Most recent by K Hart13 General Ledger & Intercompany
-
GL Allocations - Multiple offset accountsSummary: Hi, we have a requirement to allocate balances from multiple source accounts to multiple target accounts with offsets going to those multiple source accounts. I…
-
Business Implication when Business Unit name is changed after Data ConversionSummary: We recently completed Conversion of GL data, Employees Data, Fixed Assets (with no source lines) in Production, with all configurations done our Go-live is next… -
Multiple Balancing segmentsSummary: Our client using ebs R12, they would like to go Oracle Fusion. Client have Primary balancing segment in R12, In Fusion they would like to implement Primary, sec…User_RQ6RL 72 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
-
Restrict the use of same JE number for manual journal entriesHi, We have one requirement, Client number their Journal Entries manually, and sometimes people use the same number which creates confusion when researching for them. Is…Leela 32 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
-
Manadatory DFF on GL Journal Lines based on the Account segmentSummary: We have a requirement where the DFF on the Journal Lines should be made mandatory only when certain accounts are used. Is it possible in Fusion. In EBS, I think…User_T43UJ 33 views 1 comment 0 points Most recent by Venkata Kompella General Ledger & Intercompany
-
Accruals and Default Reversal Information21D (11.13.21.10.0) A customer I support has a standard accounting calendar setup with 13 periods per year (13th period is an adjustment period). The "Manage Journal Rev…
-
Sequence of chart of accounts segments - should the primary balancing segment be first?Summary: Does the primary balancing segment always have to be first? Should it be first? Are their any impacts on configuration, maintenance, usability, reporting, etc..…user10590737 52 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
-
Smartview - opening reports created in older versionSummary: Hi all, we have updated our version of Smartview and now can't open reports created in the older version....please tell me there is a way to do this! Content (r…
-
Smartview missing dataSummary: When pulling financial account information by level 1 or 2, data is missed Content (required): When in member selection, and looking to pull GL account informat…Michael Brown 23 views 1 comment 0 points Most recent by Rakesh Sangwan General Ledger & Intercompany