Category 337
Discussion List
-
How can I re-arrange the child values in account hierarchy?I have client requirement where they want to arrange the child values in descending order however, even after making the change in FBDI file, on loading the file I can s…Gayatri Sharma 11 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Unable to fetch the GL Code.Summary: Unable to fetch the GL Code while creating Non Project distribution rule for a labor schedule in projects work area. Attaching the screenshots for reference. Co…
-
What are the implications if order of Control Budget Structure is different from order of COA SegmenLet's say the COA segment structure is as follows, in order: Company Department Account Project But in the Manage Control Budget, the control budget setup has the follow…
-
What configuration is needed for the process "Create Income Statement Closing Journals"?Summary: I need to know what configuration or previous steps do I have to follow to adjust the "Create Income Statement Closing Journals" to my business needs. Content (…
-
Table store translation rate from primary to reportingSummary: Is there a table backend/field to store the actual conversion rate for a journal when it convert/translate the amount(from primary ledger) to reporting amount(U…yee lin ooi 12 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Completed Intercompany transaction not appearing in IC DashboardSummary: Completed Intercompany transaction not appearing in IC Dashboard Content (please ensure you mask any confidential information): Hi All, if you guide me to find …RajibPramanik 1 view 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
How to update the Alias table name in ERP smartview?How to update the Alias table name in ERP smartview? We have loaded the Swedish description and the same is visible in Alias Table as "Language_S". We need to update the…Rishika Menezes 3 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
-
How to import Alternate Hierarchies from EDMCS to Oracle Fusion FinancialsSummary: We would like to configure Alternate Hierarchy in EDMCS and import the same into Oracle Fusion Financials and use it for reporting in Oracle Fusion. Is that fea…
-
Revaluation with AutoIncrement ParameterOur requirement is to schedule the revaluation job during first 10 days of the subsequent month (May 2024), with the period as current month and date as last day of curr…
-
Encumbrance year 2025 opened by mistake.We have a case where the user has opened encumbrance year by mistake to 2025 which was supposed to be 2024. What is the impact will this have on our transactions? We do …Kirtee Jeetah-Naran 146 views 3 comments 0 points Most recent by mohana ungarala General Ledger & Intercompany
-
Listing of General Ledger Message Names by Translation Notes and Short TextSummary: Searching for a listing of General Ledger Message Names by Translation Notes and Short Text Content (please ensure you mask any confidential information): When …Janelle Azimullah-Oracle 11 views 2 comments 0 points Most recent by Janelle Azimullah-Oracle General Ledger & Intercompany -
can we able to upload 4-4-5 frequency calendar by using FBDI or spread sheet in GLcan we able to upload 4-4-5 frequency calendar by using FBDI or spread sheet in GLPravalika.Kesari 1 view 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
-
Default the accounting period parameter to adjusting period when running create income statement cloOur client is looking for an official response from SR Engineer, so please reply and do not tag it as CCC. Is there a standard functionality in the system to default the…Butch Melvin 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
-
ESS Job: AutoReverse Journals scheduled job - Reversal Period issueSummary: ESS Job: AutoReverse Journals scheduled job - Reversal Period issue Content (please ensure you mask any confidential information): An organisation I support has…JimCC 56 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
-
Translation within Canada Ledger for Project Billed in USDSummary: We have a new project in Canada that is setup in our Canadian ledger. All transactions related to the project are in USD (costs, billings forecast values, etc).…Anne Frampton-Nguyen 16 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
Is it possible do not post journal in GL without journal line description?We have a problem when creating manual transactions in GL and also transactions coming from other sublegders without the journal line description. Is there a setup to "l…
-
Reconcile Clearing Accounts Manually function not supporting revaluation differencesSummary: We are trying to manually reconcile clearing account (ILS currency account, our primary ledger currency is USD). The ILS amount is almost reconciled (0.02 ILS d…Boaz Nurieli 23 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
-
Compare GRNI with the Trial Balance Report.Summary: Please suggest ways/steps to compare GRNI with the Trial Balance Report. Is it advisable to do so? Please advise if any other reports can be considered for this…Manisha Chengappa A 12 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
-
Is there a functionality that sends notification to creator of budget group if certain level is metIs there a functionality in the system that sends notification to the creator of the budget account group. For example, CREATOR1 created a budget account group in the bu…Butch Melvin 11 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
-
What conversion rate type requires for IC invoice that are imported in foreign currency via SCFOSummary: Intercompany AR invoices will come from upstream in foreign currency. Subsequently, using currency conversion, we need to convert from the foreign currency to t…Prakash Sharma 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Supply Chain Financial Orchestration
-
Threshold limit for approving Intercompany transactionsBusiness wants to route Intercompany transactions to specific approvers if total amount of all transactions for combination of provider and receiver organization and a p…Rahul_Sharma 14 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
-
How to see Label Code in Account Hierarchy Trees?Two labels were created with the same name and each were assigned to many different trees. We are trying to delete one, and just keep the other. When trying to delete on…Gabriela Latapi-Oracle 1 view 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
-
Audit trail for Subledger posting in GLSummary: We had raised a prepayment invoice in payables subledger 'ADV/DI-830432/PerumalA' and processed create accounting in Payables without posting. The entry entered…Anthony Dsouza 2 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
abc costing using allocation in oracle fusionSummary: We need to use allocation to generate abc costing based on activities, need to distribute the salaries and some expenses. Any body have idea how can process. No…Christian Leon 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
-
OHADA - Accounting Standard for African CountriesSummary: The Organization for the Harmonization of Business Law in Africa (OHADA) - Accounting Standard for African Countries To meet OHADA requirements, which are disti…SaurabhSinghal26 16 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
gl and unit operationSummary: gl and unit operation Content (please ensure you mask any confidential information): is it possibile use unit operating for data security access for users in ge…
-
Our business has a requirement of loading 300 FBDI Journal files in single daySummary: Our business has a requirement of loading 300 FBDI Journal files in 20 hours with million lines in one file. There is no way to extend timeline of 20 hours as i…Prasad Sawant 1 view 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
Translating First Period After GL Data ConversionSummary: Translating First Period After GL Data Conversion Content (please ensure you mask any confidential information): What is the suggested approach to run translati…RajibPramanik 12 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
-
Romania Journal reporting REGISTRUL-JURNAL (Cod 14-1-1) RequirmentAccording to the local legislation "NORME GENERALE din 5 noiembrie 2015" we need to provide a journal report in which debits and credits are shown in the report at the s…
-
Allocation Journal with M source combinations should Generate M Target lines and M offset linesSummary: I have requirement to Generate Allocation Journal with Target lines same as source with only seg1 and seg3 different from Source, in the same way my offset acco…Manjusha Poluparthi 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany