Category 337
Discussion List
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What will happen if we change journal languageSummary:What will happen if we change the journal language and where we will see the impact? Content (please ensure you mask any confidential information): Version (incl…Nikhil Pande 21 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany -
'AutoPost Journals' job ending with error : ORA-01458 invalid length inside variable characterHi Team, some of the users are running job: 'AutoPost Journals' but it is ending in error : ''ORA-01458: invalid length inside variable character string'', we are unable…Kalpesh Salunke-Oracle 31 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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We want to Rename the Future Segment after Chart of Accounts Setup.Summary: We want to Rename the Future Segment after Chart of Accounts Setup. We want to know the it's implications. Whether it is recommendable or not? Example we want r…Y Santhosh Kumar 49 views 3 comments 0 points Most recent by Alex Glose General Ledger & Intercompany
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Some users are unable to see FRS reports data in Financial Reporting CenterSummary: FRS reports data is visible for some users but invisible for others. For the users to whom the data is invisible, I have checked: Data Accesses. Roles. FRS repo…
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it is possible to manage that a user in general ledger does not view the entire chart of accountsSummary: it is possible to manage that a user in general ledger does not view the entire chart of accounts Content (please ensure you mask any confidential information):…Francesca1 12 views 4 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Need to select Liability Account manually while creating intercompany Payable invoice.We have a requirement to select Liability Account manually in few scenarios while creating a Payables Invoice against a Intercompany Supplier. Instead, it is being defau…Aishwarya gannoji 53 views 6 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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The accounting couldn't be completed. Details: View error details from the View Accounting windowSummary: The intercompany receivables account between entities is a control account. Content (please ensure you mask any confidential information): Version (include the …prashanth.r.r-Oracle 981 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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In Allocation, how to use account description in searching accounts in Member SelectionHow to search in member selection using account description? For example, user will enter "Accounts Receivables" and all accounts receivables account will be shown in th…Butch Melvin 1 view 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Can Clearing account automatically reconciliation add more condition such as supplierSummary: As I know, Clearing account automatically reconciliation feature using same amount as condition. Is it possible to add more condition such as supplier to automa…
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Changing Period Average Rate Type on Currency Translation OptionsSummary: We would like to change the FX Rates we are using for Period Average Rate type - but it is greyed out on the Manager Reporting Currency setup page Can we revise…
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Unable to upload currency rates using Daily Rates ADFDI SpreadsheetSummary: Unable to upload currency rates using Daily Rates ADFDI Spreadsheet Content (please ensure you mask any confidential information): I navigate to General Account…ramesh.sivapalan 114 views 1 comment 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany
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Currency Precision for 'UGX' not according to ISO 4217 in Fusion CloudSummary: As per ISO 4217, Currency precision is 0 for 'UGX' - Uganda Shilling. Currently, integrations exist between a core banking system and ERP Cloud. The core bankin…VDoolhur 24 views 3 comments 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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role and security rulesit is possible to create custom roles and through security rules show certain accounts to that role?
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External Data Loader Client - Journal UploadWe are currently looking over the possibility of using the EDLC to upload journals from external sources into Fusion, as there is a dependency on splitting the files bef…
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Sunil Yerramsetti 11 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to configure accounting calendar fiscal year, to be the year in which period starts and not end.Summary: Hello Experts, We need to have fiscal year as a calendar year for monthly period frequency type GL accounting calendar. So, for period of 1-Apr-2024 to 31-Mar-2…Sarang Prabtani-Oracle 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Do or not use a special adjustment period for FEC - Audit Report for France?Summary: FEC (Fichier d’Ecritures Comptables) Audit File Need confirmation on adjustment period in December specifically for FEC/Accounting Entries file. Content (please…
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How to mapp a DFF for Cost Cost Centre Value Set i,e existing value setHow to mapp a DFF for Cost Cost Centre Value Set i,e existing value set
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How is the conversion logic from primary ledger to reporting ledger (accounted amount)?Summary: How is the conversion logic from primary ledger to reporting ledger (accounted amount)? I found different logic conversion for corporate vs user rate from prima…
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Intercompany balancing rules - GL error on approvalSummary: We cannot approve a multi-entity journal because our intercompany balancing entries are no longer working in some cases. We have a default intercompany balancin…
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Is it possible to change the name of an intercompany organization?Content (required): Hi all, Is it possible to change the name of an intercompany organization once it has been created and transactions have been running? I´m aware of h…Daniel Lundsteen Minke 233 views 7 comments 0 points Most recent by Amerul Zainuddin General Ledger & Intercompany -
Has anyone implemented Multiple primary GAAP ledgers?In Oracle Fusion, is it possible to have 2 primary GAAP ledgers? What are the stipulations to having a second primary ledger? -
How to change COA mapping rules between Primary and Statutory ledgers using multiple segments?Summary: What would need to be done in order to change the configuration on our chart of account (COA) mapping rules between Primary and Statutory ledgers to both accoun…
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Can we create intercompany loan transactions using intercompany module?There is a business scenario, where Company A has given a loan to Company B, within the same group. Can this scenario be recorded in Oracle using Oracle Fusion Intercomp…Mrunal Saitavdekar 48 views 2 comments 1 point Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Allocation Rule Location Divided by TotalI need to build a formula that takes each location's total amount for a certain STAT account and divides it by that account's sum total of all locations. A formulaic ill…
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Is it possible to expan the online GL Journal line Account list of values visible description widthSummary: When selecting segment values for journal lines, is it possible to expand the width of the Description column in the list of values pop-up screen? Content (plea…Kiran Eyyoup 22 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to ensure valid Oracle GL Fusion code combinations are generated by source non-Oracle systemsSummary: How do we publish code combinations defined and available in Fusion GL to non-Oracle systems? Currently I see that even the Export/import action is disabled for…
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How to create new intercompany sourceSummary: We are having an integration into the intercompany module from a third party system and would like to create a new source, how i am not able to find where that …Alicia Ng-Oracle 11 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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How to use NVL in GL Approval BPM Rules?Summary: We have requirement of summing only particular account amounts in JE and send it to specific person for approval. This is working fine when we have that account…