Category 337
Discussion List
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Disallow Journal approval if there is a failure in budgetary controlIn the GL module, today even with the failure due to insufficient funds the system allows sending the request for approval and posting the journal. We want to restrict w… -
TEST to PROD copy for Fusion Cloud ERPHello, we are looking at having an option to copy PROD from TEST (a non-prod copy with gold setups and master data) during production cutover in case if we need to resta…Jay Krishnamoorthy 32 views 2 comments 0 points Most recent by Jay Krishnamoorthy General Ledger & Intercompany -
oracle bpm general ledger journal approvalis it possible to use key accouting flexfield for bpm approval? i read it is possibile for account
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notification general ledgerI inserted a workflow for an accounting entry; but I don't see the notification in the system, are there any setup steps missing for the notification?
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Accrual Journal Reversal Information ChangesSummary: Accrual Journal Reversal Information Changes Content (please ensure you mask any confidential information): We posted accrual Journals in Apr-24 period and mist…Asadullah Memon 13 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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why some financial categories doesn't reconcile?I'm trying to reconcile my asset purchase transitory account and I'm experiencing the following issue: My journal entry is not populating with the reconciliation referen…
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How do I transfer the values from Payables i.e. Vendor ID and PO No. to GL Journal Lines?Summary: Content (please ensure you mask any confidential information): Yes Version (include the version you are using, if applicable): Fusion 24A Code Snippet (add any …
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Report of 'Corrected Import Journals Errors'?Summary: We're looking for a report that shows us all interfaced journals that have been manually 'corrected' - is there a seeded Scheduled Process or OTBI report in Ora… -
How to submit Intercompany transactions via SOAP apiIs there any document on creating the intercompany transactions via web service? It would be better to have a payload example.July_Yanlin 19 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Create Journal from Spreadsheet LOV options for Conversion Rate typeSummary: One of the things we have noticed is that previously when creating journals from spreadsheet, the Conversion Rate Type is a drop-down list of values that can be…Mira Dela Cruz 23 views 3 comments 0 points Most recent by Mira Dela Cruz General Ledger & Intercompany
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Primary ledger name updateHi, We wanted to update the Primary ledger name for our project. And wanted to know on the impact analysis that would reflect for this change
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Retained Earning MappingWe have a case that we have 4 natural account considered as retained earnings for different purposes we need to map some P&L accounts to be closed in specific retained a…Ahmed Labib 098 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Manually reversed journals are in PL not getting copied to SLSummary: The source is Receivable and category is "Credit memos", This is Subledger journals. Manually I reversed this journal in Primary ledger but same is not copied t…
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Revaluation Currency with Detail of transactionsSummary: Be able to carry out the revaluation of transactions in foreign currency with the details of the transaction origin Content (please ensure you mask any confiden…Raul Jimenez 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Allocation entries are generated more the once for the same period.Allocation entries are generated more the once for the same period. In our allocation rule source, target and offset use different accounts. Is it the intended behavior …Tirumala Y 21 views 2 comments 0 points Most recent by NarendhreN M-Oracle General Ledger & Intercompany
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Error when uploading journal approval rules via spread "User name FINUSER30 doesn't exist."Summary: Error when uploading journal approval rules via spread "User name FINUSER30 doesn't exist." Content (please ensure you mask any confidential information): Error…Nikhil_Jain10_07 123 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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what is best practice to set up Intercompany module local COA or Global COA?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…Bogi Parimal Das 21 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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under the revalue balance screen in oracle cloud gl users could see multiple coasSummary: Under the revalue balance screen in oracle cloud gl users could see multiple COA even though he has access to only one ledger. can anybody please tell if there …Ritesh Agarwal 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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“Action failed. ORA-00942: table or view does not exist.” correct import errorsWe ran create opening balances for one of the reporting currency, that process was ended with warning, we are trying to fix this from correct import errors, when we sear…Rekhav 32 views 1 comment 1 point Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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We want to include the Project number attribute on AP invoice to the Payable description rules.Summary: We aim to incorporate the Project Number attribute into the Payable description rules to enable the capture of project details in the journal line description f…
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How To setup Many to Many Intercompany Balancing RulesSummary: Client is looking to change the default logic for handling Many to Many Intercompany Balancing Rules. What other options the client has to configure Many to Man…Pablo Schenquerman 15 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Disable secondary ledger (SL) which already had journals transferedSummary: I have 1 previous SL which couldn't match user requirement and 1 new created SL. Now I want to disable previous SL Content (please ensure you mask any confident…
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Edit Chart of Accounts Mapping Rollup RuleSummary: If I change a To Value in Account Rollup Rules in Edit Chart of Accounts Mapping. Is there a way to end date the original rule so historical reporting is not im…Jason Lobdell 13 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Journal Approval- How to create a separate approval flow for backdated journal with a grace period?Hello all, I'm trying to create a separate journal approval flow for a specific entity. All journals posted after the month end (i.e., May-24) but within the first 6 day…
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Edit/delete/modify GL posted entries.Once you have posted the journal, you cannot edit it or delete it as an Fusion admin user, whether DBA can delete it from back end?Srinivasa Raghavan Sridharan 65 views 7 comments 0 points Most recent by Srinivasa Raghavan Sridharan General Ledger & Intercompany -
Bulk transfer GL Budget functionalitySummary: Is there a way to do a bulk transfer of GL Budget from one segment to another? Content (please ensure you mask any confidential information): Version (include t…
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Is there any measures when data access set in GL does not automatically switch?Summary: There are cases where errors occur because the target data access set does not switch automatically when I drill through from Planning to GL , despite having pe…Sawako Nishiuchi-Oracle 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Row change in Account Group setupHi all, When you add a new row in Account Group after adding couple of rows, it sends new row at the end of the list even you have added it somewhere else. Is there any …Emin_Elyas 21 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
In FRS text function, how to reference to the body last column.The screenshot below is the header of my FRS report: As you can see, it has two text function. The first one refer to the AccoutingPeriod of the Column A. However, the s…
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How to get transfer Additional Information GL Journal to Secondary LedgerSummary: Hi, I would like to ask, if there is a way how to transfer data entered in field Additional Information on Journal Lines from GL Journal in Primary Ledger to Se…