Category 337
Discussion List
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Default Ledger SetupSummary: Setup the default Ledger Content (please ensure you mask any confidential information): Is it possible to setup a default Ledger? Our customer is asking us to s… -
How do we settle payments for non-invoice intercompany transactions?Summa We are trying to create payment to settle GL only-IC transactions (non-invoice transaction type). Since this is being transferred from Intercompany Accounting dire…Ilona Jean P. 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Default Primary BSV for Intercompany Balancing TransactionsSummary: Default Primary BSV for Intercompany Balancing Transactions Content (please ensure you mask any confidential information): We have around 100 Primary BSVs assig…Nalsoft Pvt Ltd 52 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Inquiry Regarding Balance Transfer to Secondary Ledger and Reporting CurrencySummary: Content (please ensure you mask any confidential information): Dear Community Members, I wanted to reach out to seek your valuable insights and expertise regard…Patrick Chrabieh 91 views 2 comments 1 point Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
No suggestions to display in accounting periodSummary: When I create manual journal I would like to change the accounting period, however it shows "no suggestions to display". Content (required): I have two accounti…
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How and in what way the status of recalled IC batch is changed to New or remained SubmuttedSummary: We noticed a different behaviour of the system, when created IC batch and before approval, we recalled it then the status remained the same /Submitted/. The sam…Eva Stankova 1 view 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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After GoLive Costing method change from standard to average in cost management.Summary: Hi All, We are using Standard costing method to calculate item cost; client want to change the costing method to average, is there any implications or any accou…Naga-ADIA 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to create DFF in related value set values ?Summary: We are maintaining related value set and value set values in Chart of Accounts. Is there any way we can create a DFF in related value set values page to identif…Dhrumil Pandya 61 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to limit a sandbox personalization only to a user?Summary: How to limit a sandbox personalization only to a user? Content (please ensure you mask any confidential information): We have an existing sandbox personalizatio…nirajamu 42 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Primary Ledgers by currency as opposed to countrySummary: We are implementing Oracle ERP for a global client. They have legal entities in North America (US, CN), Europe [IE, NL, LU], UK, Asia [SG, HK] and The Middle Ea…Raj Mohanraju FRNT 53 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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GL Code combinationSummary: We need to store account mapping 3rd party system at GL code combination DFF , So looking for Any Rest API to do that Content (please ensure you mask any confid…Vijay Sharma-Oracle 11 views 1 comment 0 points Most recent by Kishore S-Oracle General Ledger & Intercompany -
Can we trigger alerts/notification for GL period Open & CloseSummary: Can we trigger alerts/notification for GL period Open & Close We have a requirements to show alerts/notification for Open & Close periods in GL. Whenever a peri…
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Why is my unposted journal still impacting my dataSummary: Unposted consolidation journal value is being reflected in my figures in FCC. Content (required): Created journals and posted them as periodic and regular. The …
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Does ADFdi, SmartView and VB Extension for excel supported with Google SheetSummary: Our client is only using Google products and not having MS office products. In this case does ADFdi, SmartView and VB Extension for excel supported with Google …
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Batching of large volume of journal entries for import into Cloud GL from external systemSummary: We will be building an integration to send a large volume of journal entries from a custom financial reporting system for import into the Cloud GL. I believe we…LeslieYankosky 71 views 2 comments 0 points Most recent by LeslieYankosky General Ledger & Intercompany
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Formulas on expanded rows in Financial Reporting StudioHello, I'm building a P&L in financial reporting studio in ERP. I want the user to be able to expand the GL parent values in the report, which works fine. However, I nee…CatherineMyrand 21 views 3 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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can we limit the user to have access to only the journals that they have created?Summary: To understand if there is a feasibility to limit user access and visibility such that the particular user can only have access to the journals that they have cr…Amithhari 11 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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COA Values in Arabic DescriptionSummary: Hi Experts We have created Value Set Values in English Language. If the user Logins with Arabic Language then value Description is appearing in English Is it Po…Satya Mothe 11 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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-delimiter to be change . in COA GLSummary: Hi Team, We were trying to do the COA and LE setup using Rapid implementation Sheet. But post creating the COA values, we have not changed the default delimiter…Vikas Sharma- Project Manager-Oracle 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to obtain split of accounting transfer to secondary ledgers according LEs?Summary: Content (required): Hi, I would like to ask you for an advice. We have client with following specific case. In Primary Ledger we have 9 LEs, but they want to tr…AdrianaD 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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intercompany transactions are not transferred to ap2 transactions are waiting transfer to apEleti Mahender 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Want to merge the TB balances of two Secondary ledgersSummary: For the primary books we have created 2 Secondary books. 1 Secondary book has got only the FA Source Data and the other Secondary book has got all the other sou…
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Inquire on Detail Balances: When picking Account from List, Version shows [Natural Account]@[100000]Summary: Hi, Within the GL Module -> Tasks List -> Inquire on Detail Balances, when I am selecting from the Natural Account field (Will click on the drop down, "Search")…Akbar Ahmed 21 views 1 comment 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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update COA value set Attributes values bulk updateI have a DFFs at COA segment level. Now requirement is to update the DFF values for existing COA segment value. Is there any REST API or FBDI process is available to to …AnishRV 71 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to save number format in ATTRIBUTE columns in DFFHi, I have enabled DFF on lookup codes and lookup code tables do not have number format columns hence it's showing as ATTRIBUTE1, ATTRIBUTE2, etc in the list Table colum…Madhu A 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Why does revaluation take place when balance is zeroSummary: Revaluation takes place when balance is zero Content (required): I've read note - GLCRVL Revaluation is Taking Place Even When Balance is Zero (Doc ID 294991.1)…Steve Collop 101 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Is there a way we can use Static Amount instead of Period Activity ?We are trying to create Recurring journals using Calculation manager and as of now we are using Period activity on natural account. Is there a way we can use Static Amou…Ilona Jean P. 41 views 2 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany
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How to set-up Recurring Journal in Oracle Cloud?How to select particular analysis code for the source and target Natural Account which will not violate the CVR Rule? In this case, Analysis code of source and target na…Ilona Jean P. 42 views 1 comment 1 point Most recent by Aradhana -Oracle General Ledger & Intercompany
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Audit trail for data access setSummary: Hi all, i would like to ask is there any way to keep audit trail for Data Access assignment/Security context value Content (required): Version (include the vers…MFarhan 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to default standard bip report output to excel?Summary: How to default standard bip report output to excel? Content (required): How to default standard bip report output to excel? Version (include the version you are…