Category 337
Discussion List
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How to call ESS job by API erpintegrationsHi Experts, I 'm trying to execute ESS job "General Ledger Trial Balances Report" by API erpintegrations in postman. POST https://xx.fa.us2.oraclecloud.com:443/fscmRestA…Marcos Allonso-53979 21 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Finding corresponding entity§ion of an intercompany transaction that hits an entity & sectionHow to find the originating entity and section number of a transation that ends up in another entity and section in the General Ledger. Currently our ERP COA has Entity,… -
What is the workaround for translating the Income Statement a/c at "Average Rate" for the YTD rule?Summary: As per our client’s requirement, they expect the monthly ending balances for Revenue and Expense accounts to be translated using the provided average rate. Howe…Kushal P 27 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Company Value does not show in the setup Assign Balancing Segment Values to Legal EntitiesSummary: Company Value does not appear for selection in the setup "Assign Balancing Segment Values to Legal Entities."
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Oracle fusion financial year end close documentationIs there any specific step/document/procedure to be followed for year end close?Divey Chugh 15 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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incremental run is possible in revaluation on new transactions for YTD balances.Summary: Our Business is exploring an option to run the revaluation only for transactions booked within a specific period (Workday1 to Workday6), rather than evaluating …
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Custom journal category for Revaluation Journal only for the Poland ledgerSummary: Is it possible to use a custom journal category only for the Poland ledger, where the reversal method is Change Sign, while other country ledgers use Switch Dr/… -
Requirement to default Current Period in the FRS ReportCurrently Trial Balance Report in Financial Reporting center showing Oct 2022 as default accounting Period which is very old period and client expressed their concern to…
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How Accounting Date is arrived at Journal HeaderSummary: How Accounting Date is arrived at Journal Header when we upload Journals using spreadsheet under Multiple Journals section with different accounting dates for e… -
implement Segment Value Data Security (SVS) in BI Publisher ReportHi All, Could someone provide insights on how to implement Segment Value Data Security (SVS) in a BI Publisher Report on the GL budget balance table? We have a requireme…Veeragopathi 56 views 3 comments 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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What privileges are needed to access the Manage Primary Ledgers task?Summary: I have a custom GL Functional role that I need to grant access to the manage primary ledgers task. Content (please ensure you mask any confidential information)…
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Intercompany ApprovalWe have a requirement that approval should follow the position hierarchy of the cost centre manage (CCM) based on the cost centre (SEGMENT2) provided in the intercompany…
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How to set up approval limits for intercompany transactionsHow to set up the approval of intercompany transaction with the following requirement: First approver: Controller Second approver: CFO for transactions above 1 million
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Bulk Update the Adjusting Period NameSummary: How to Bulk Update the Adjusting Period Name? Content (please ensure you mask any confidential information): We created a GL accounting calendar that starts fro…Yuejie Yan-Oracle 12 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Extraction tables via BICC is currently not feasible due to the absence of corresponding PVOsI'm currently working on extracting the following tables using BICC (Oracle Business Intelligence Cloud Connector). However, I've encountered a challenge: the correspond…
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Journal Line description amendmentSummary: Journals were posted with line description containing certain sensitive information. How to amend these line description. Content (please ensure you mask any co…Srivatsav PR-Oracle 21 views 3 comments 1 point Most recent by Garry_Lee General Ledger & Intercompany -
GL Balance Detail on Accounts with Summary Flag EnabledSummary: Content (please ensure you mask any confidential information):We'd like to pull aggregated balance details on summary accounts using the GL_BALANCES table. We'r…
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workflow approval doesn t work for source autocopySummary: workflow approval doesn t work for source autocopy Content (please ensure you mask any confidential information): in oracle general ledger fusion ;workflow appr…Francesca1 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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which privileges are required to access Payable Terms and Currency Rates using REST APIswhich privileges are required to access Payable Terms and Currency Rates using REST APIssumit_wan28 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Derive Secondary ledger COA segment in a GL_JE_lines based on Primary ledger DFF at line levelSummary: Is there any functionality in GL available to map Secondary ledger COA segment in a journal line level based on Primary ledger Journal line level DFF value Cont…raveenasingla 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Not able to get intercompany line in BICC PVO'sFscmTopModelAM.FinFunIntercoTransactionsAM.DistributionInitLinePVO, FscmTopModelAM.FinFunIntercoTransactionsAM.DistributionRectLinePVO We are syncing both the PVO's but …Anuj Gupta 26 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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could you please share the steps for creating recurring in Oracle fusion journal ledgerSummary: could you please share the steps for creating recurring in Oracle fusion journal ledger. I have followed the video posted in Oracle my learning but I'm getting …
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Client is having an issue using ADFDI for Journal Creation 'Import Journals: Child' goes to errorMy client is trying to upload journal via spreadsheet. When clicks Submit the Journal Lines Row Status say "Row inserted successfully" but when she checked her Scheduled… -
Partial period closing rules for account groupsSummary: We need help with a period-end closing scenario. The department requested the creation of partial closing rules for account groups. For example, after a certain…Paulo Pessolato 2 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Performance impact in Journal Posting due to sequencingNeed confirmation if there will be any performance impact while posting journals if we enable accounting and reporting sequence. Please note that we have 185 primary led…Dwaipayan 20 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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The prepare button is inactive Archive and Purge the accounting data?Summary: The prepare button is inactive when I am trying to select the business object as per the information as provided in the document to Archive and Purge the accoun…M G Jain 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
if P&L, Equity, BS use YTD translation rule, can P&L use Average rate and Equity & B&S closing rateSummary: For Oracle translation, if all P&L, BS and Equity use YTD translation rule, possible to let P&L translate and Equity & BS translate using different translation …
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How GL Trial Balance Report is designed to sort account codes?Summary: Hello community members, I am wondering if anyone know how GL Trial Balance Report is designed to sort account codes? It looks like the report is designed to so…T. Kosami-Oracle 12 views 3 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Receipt accounting's entry not derive to journal descriptionSummary: In Journal from receipt accounting, description is [Journal Import Created], but user want it derived from subledger entry description so that they can refer an…Lia lin 21 views 1 comment 0 points Most recent by Harish Kumar Raghu-Oracle General Ledger & Intercompany
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Need to know what all things to do across modules for company name change scinarioHi Experts, One of our customer is going to change there company name and calendar- like earlier thyey used to follow 'Jun to May' calendar but after company name change…Kalpesh Salunke-Oracle 1 view 0 comments 0 points Started by Kalpesh Salunke-Oracle General Ledger & Intercompany