Category 337
Discussion List
-
Is there a setting that prevents reversing journals that have already been reconciled?Summary: Hello, I would like to know if there is any configuration in oracle cloud that prevents reversing already reconciled journals. Thanks, Content (required): Versi… -
Bulk update owner for allocation rules and rulesets?Summary: We would like to update the owner of allocation rules and rulesets in the Allocation Manager. Content (required): There is a function to update one rule at a ti…Jeffrey Lau 41 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
What is the ESS process for posting multiple journals at onceSummary: Content (required): Journal batch posting error - This posting request contains journals for multiple ledgers. Please resubmit this posting request using the Po…
-
Allocation of all expense accounts except oneSummary: We have a request to allocate the sum of all expense accounts except for one. How do we create this allocation excluding only one account? Content (required): T…
-
how to restrict receiver intercompany organization LOV based on provider intercompany org selectionSummary: Hi Team, how to restrict receiver intercompany organization LOV based on provider intercompany organization selection. Can you please provide an update on this.…Siva Kumar B 64 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
FRS report not rendering after 23B upgradeSummary: I have built some FRS Reports. They were working fine last week. Over the weekend, the 23B upgrade happened and after that, I was unable to view the reports in …Anastasiia98 71 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
-
Multiple Legal Entity RegistrationsSummary: Dear Experts , Our Requirement is to have Multiple Legal Entity Registrations . Our Requirement is to capture "Firmenbuchnummer" and "Employer Number" for Austr…Rajiv_Karande 41 views 2 comments 0 points Most recent by Rajiv_Karande General Ledger & Intercompany
-
How to Set the Default Reject Comment/Reason in Auto Reject Rules in BPM?Summary: There are many scenarios involved in the Journal approval, and multiple auto-approval/reject rules are there. Is there any way to default the "Reject" comments …AARE AJAYKUMAR 62 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Intercompany Reversal for Partial AmountSummary: Intercompany Reversal for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP subledgers. Business wants to re…Kumar 57 81 views 1 comment 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany -
Unable to add Manage Account CombinationSummary: Encountering Error: FND-FND_VS_VALUES_NOT_RELATED (FND--1) While Creating New Account Combination (Doc ID 2743176.1) Followed the same documentation and Natural…JC Balbiro 354 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
-
Allocation PossibilityWe have many accounts and allocation amount of each to same account by Headcount basis lets, Source Account A, B and C, and Targets accounts (A, B, C) are also the same …Sandeep Nihalani 111 views 6 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
-
Import Geography data for Netherlands AntillesSummary: "Netherlands Antilles" is available in Manage Geographies, but Import Geography Data has been greyed out. Is there any process for this country to run the geogr…Prathishver B 51 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Historical Rates Uploaded as Rate Type Period but shows as Historical when we View in spreadsheetSummary: I have uploaded Historical Rates with Rate Type as Period but when I download the same using Review In Spreadsheet option, Rate Type shows as Historical. Please…Altaf A Shaikh 125 views 5 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
FinGlJournalApproval: Route Approval Workflow Based on User's Default Expense Account Segment ValueSummary: Route Approval Workflow Based on User's Default Expense Account Segment Value Content (required): The requirement is to route journal workflow based on Segment …John Samuel Paul 81 views 2 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
-
Journal Reverse Criteria Set is set to reverse & post automatically at ledger but it's failingSummary: Journal Reverse Criteria Set is set to reverse and post automatically but it's failing to post Content (required): Setups Done Journal Reversal Criteria Set is …SuryaRaju 71 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
-
FinGlJournalApproval: Route Approval Workflow Based on Requester's RoleSummary: Route Approval Workflow Based on Requester's Role Content (required): The requirement is to route journal workflow based on a custom role assigned to the user. …John Samuel Paul 95 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
-
Test and Prod Allocations rules Not workingWe have defined the allocation rule on a test instance and it is working fine but we have the same rule on the production instance, it does not work, it's giving differe…Sandeep Nihalani 81 views 8 comments 0 points Most recent by Sandeep Nihalani General Ledger & Intercompany
-
What the the tables containing the daily balances for all code combinations and cat codes?Summary: What is the table containing the daily balances for all code combinations and cat codes? Content (required): Hello, I understood that in JD Edwards it is a tabl…Teodora Bulancea 51 views 3 comments 0 points Most recent by Nitin Kumar05 General Ledger & Intercompany
-
Can we create a new entity (Company) under our legal entity after implementation?Summary: Adding additional Company under legal entity Content (required): We are running Oracle Cloud and 23A release. We have been operating for a couple years. We need…Anthony Iannuccilli 51 views 2 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
-
23B Privileges - Correct Intercompany Import Errors/View Project Contract Bill TransactionsHello Team, As part of 23B, we have identified new privileges Correct Intercompany Import Errors - Allows user to perform corrections to the intercompany transactions th…Deepak Kamath 183 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Journal Import Execution Report : Status : No DataSummary: While creating journals using ADFDi, the import process is not able to pick the records. Content (required): The Journal Import process completes successfully w…Soumya Prakash Parhi 127 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
How to delete unwanted hierarchies created after incremental hierarchy export from EDMCS to GLIssue: We tested this in lower instance to push update hierarchy from EDMCS to ERP-GL side and that worked successfully. But when we moved to PROD, the system has create…CA Nirmal Choudhary 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
An error has occurred in the script on this pageSummary: Hi, Before processing a journal entry me and some other colleagues have been receiving an error message. I am able to press no and continue processing the journ…RyanVincent 218 views 7 comments 0 points Most recent by Sailendra Kar General Ledger & Intercompany
-
Can I use rtf templates when creating reports defined in Financial Reporting CenterSummary: In Financial Reporting Center in Fusion I basically can define the same type of reports, that are defined in FSG in OEBS. In OEBS, when running an FSG report, I…Reinhard Klahn 62 views 4 comments 0 points Most recent by Reinhard Klahn General Ledger & Intercompany
-
Primary and Secondary Ledger Account Analysis ReportSummary: Is it normal for the secondary ledger not to have the exact same information as the primary ledger in the Account Analysis report? Because our initial though is…RyanVincent 81 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Maximum number of code can create for one segmentSummary What is the maximum number of code can create for one segment? Content (required): Had 7 segment for the account code to tag different information such as busine…
-
Spreadsheet journal upload Script ErrorSummary: Spreadsheet journal upload Script Error Content (required): What is the reason for this scrip error and how to resolved. Error is displayed when uploading journ…CraigX 121 views 5 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany