Category 337
Discussion List
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How to import allocation rules in batch?Summary: How to import allocation rules in batch? Content (please ensure you mask any confidential information): Create Allocation Rules： Import button but no template:…Zoe Su 92 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany -
Can use GL's rapid implementation to create a new enterprise structure (LE, Ledger, Calendar, COA) iSummary: I have to create a new gl enterprise structure (primary ledger, COA, calendar) in a cloud instance where the customer already has other structures created. I ca…Arturo Benitez-Oracle 12 views 2 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Disabling Intercompany Advice EmailsSummary: We need to understand the process on how to disable emails from being sent out to intercompany advice mailboxes from Oracle. Content (please ensure you mask any…Rebekah P 31 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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what is the difference between Security Context Ledger and Data Access set created for Ledger-?Summary: Difference of functionality wise between Security Context setup at Ledger level and Data Access set created for full Ledger Access. Content (please ensure you m…Prasad Sawant 117 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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General Ledger Document Sequencing not workingSummary: GL document sequecing not working as required Content (please ensure you mask any confidential information): I have done below setups but still document sequenc…
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What is the REST API for Account hierarchy in Oracle fusion Cloud FinancialsSummary: REST API for Account hierarchy in Oracle fusion Cloud Financials Content (please ensure you mask any confidential information): Version (include the version you…Pradeep Kumar Reddy V 41 views 2 comments 0 points Most recent by Pradeep Kumar Reddy V General Ledger & Intercompany
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Identifying system generated intercompany transactionsSummary: Hi everyone, Is there a way to identify system generated intercompany lines automatically created in the General Ledger? Intercompany lines are currently genera…Derek Truong 76 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Unable to copy and paste the Account Group between different data access setsSummary: It is possible to copy Account Group from Account Monitor page. But if we do that, account group has been created within data access set. Is there any way to co…Emin_Elyas 22 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany -
How to prevent self-overriding the over spending of a budget through a GL JournalSummary: User-A and User-B have been assigned the privilege to override the over spending of a budget. However, when the User-A enters a GL Journal, for example, they sh…Ankush Lal 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Error 500 - Internal Server ErrorSummary: What could be a reason for Error 500- Internal Server Error (The server encountered an unexpected condition that prevented it from fulfilling the request)? The …User_2025-07-18-06-16-52-703 161 views 2 comments 0 points Most recent by Shameer Shaik General Ledger & Intercompany
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Any REST API to set Auto Post criteria parametersWe are looking for a REST API which can set the parameters for auto post criteria.BiswajitPaul 39 views 3 comments 0 points Most recent by Anca S-Oracle General Ledger & Intercompany
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Legal Entity Address displays "/" in addition to "," as delimiter when exportedAddresses of Legal Entities display "/" in addition to "," as delimiter when exported from Fusion. Have checked address format but the delimiter is only set to ",". Form…Ilona Jean P. 2 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Does DEFAULT_EFFECTIVE_DATE column in GL_JE_HEADERS table includes adj dateWhen we run a report with accounting period from Jan 31 to December 31, 2024. Will the report includes adjusting entries posted on 13_Dec-2024 adj period? The accounting…
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Equity equivalence in ERPSummary: We have a new client that uses EPM, which has equity equivalence. However, the client wants an journal entry to be generated in the ERP accounting. So, is there…
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Prohibit Self-Approval based on AFF valueWe want to disallow self-approval only if the AFF is a specific value in FinGlJournalApproval. Is it possible to achieve this by setting the Payload Attributes? Also, if…
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Best practice to disable old departmentsSummary: Seeking best practice to disable 15 departments Content (please ensure you mask any confidential information): We want to avoid accounting staff from accidently…Sharon Li 68 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Allocation Rule with equal number of target and offset linesSummary: I have to create Recurring Journal where the Jornal lines should be based on a source(Period to date balance of some accounts). Source take PTD balance for acco…Manjusha Poluparthi 13 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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accounting flexfield default balancing segmentI have a shared accounting key for 4 ledgers; I need, if possible, to create a default value for the first segment (balancing segment) for each ledger; How can it be don…Francesca1 11 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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I am in search of a GL Transaction Detail query in SQLSummary: I am in search of a GL Transaction Detail query in SQL Content (please ensure you mask any confidential information): I need the SQL code so I can modify if nee…Mike.Myers.CDIPRODUCTS.COM 26 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to stop email approval notification to Journal ApprovalSummary: How to stop email approval notification to Journal Approval Content (please ensure you mask any confidential information): Business users are many email notific…Kumar 57 103 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
spreadsheet gl not view all period openI'm trying to upload an accounting entry with the spreadsheet file but I don't see all the open periods in Gl; how can I solve it?Francesca1 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is there any Rest API to create Intercompany Transactions?Summary: Need to create Intercompany transaction using REST API. Please let us know if there is any REST API available.Karun Jain-Oracle 114 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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EG24 You can't enter the URI for procurement awards.Summary: We are facing above seeded error while interfacing the generals using sheets. Please help and support on if anyone face this issue as oracle has not revealed mu… -
our client is moving from EBS to cloud, need mapping of column from EBS to CloudSummary: our client is moving from EBS to cloud. As part of data migration, we have mapped all the required columns to cloud tables except below one "ACCOUNT_TYPE_CODE" …Balaji Midhun Kumar Sanagapalli 12 views 2 comments 0 points Most recent by Balaji Midhun Kumar Sanagapalli General Ledger & Intercompany
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What is Fund Status Not Attempted?Summary: What is Fund Status Not Attempted? Content (please ensure you mask any confidential information): We have implemented Budgetary Control (Advisory) and Journal A…ramesh.sivapalan 53 views 2 comments 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany
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Rejection Message for Auto Rejected JournalsWe have a Supervisory Rule if Source: Manual Journal and Journal amount(credit /debit) less than $1000. These journal entries should be rejected with error message as - …
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1:1 relationship between target and offset GL accounts in allocation managerSummary: have odd requirement where allocations should not be generated in standard M:1 relationship between debits and credit. standard M:1 approach takes source accoun…Roman Havrylyak 44 views 2 comments 0 points Most recent by Manjusha Poluparthi General Ledger & Intercompany -
What is the best option for adding an attachment to a ADFdi journalSummary: We need to add attachments to journals loaded through ADFdi. Content (required): It seems it's possible to add attachments to a journal batch through the UI aft… -
How to get value from COA value sets in BPM workflow rules?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…
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How to test CVR without creating journal or even going to Create Journal pageLet's say I have 200 Cross Validation Rule setup in the system and I want to test it. What are my ways to test the CVR if it is working or not without going to the Creat…Butch Melvin 11 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany