Category 337
Discussion List
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How to add a new stage for JournalApproval in BPM worklist and How to enable Go To Rule iconHow to add a new stage for journal approval in the BPM worklist and How to enable the Go To Rule icon We have specific business requirements for different levels of appr…YUVARAJ VAKATI 16 views 1 comment 0 points Most recent by piyushpk-Oracle General Ledger & Intercompany -
It's possible add a DFF at Business Level ?Summary: It's possible add a DFF at Business Level in Manage Business Unit task ?Edmundo Rincon 21 views 1 comment 0 points Most recent by piyushpk-Oracle General Ledger & Intercompany
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Create Budgets in Spreadsheet and Correct Budget Import Errors in Quick ActionsI have been asked if it's possible to add "Create Budgets in Spreadsheet" and "Correct Budget Import Errors" to the General Accounting 'Quick Actions' area to make it mo…Craig Hevey 12 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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How to use the Job Level hierarchy and Role in GL BPM Approval using a spreadsheet?I am writing to inquire about the GL BPM Approval feature with spreadsheets. I have noticed that there is no option to assign positions when using this feature. I am won…Mahmoud_Zidan 56 views 4 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
Do we need separate License for BICC ? Is there any additional cost associated with it ?Hi Team, We are planning to use BICC for bulk data extraction purpose. Could you please confirm if we need separate License for BICC ? Is there any additional cost assoc…ArpitJain 72 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Entered currency not equal to accounted currency condition not working in worflow spreadsheetSummary: Hi Team, We would want to replicate a condtion to use in workflow spreadsheet that we had built in BPM earlier. The requirement is when Journal line entered cur…Kishore Venugopal 71 views 7 comments 0 points Most recent by Kishore Venugopal General Ledger & Intercompany
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Add/Option to Journal Header DFF field in Journal Upload SpreadsheetSummary: Added DFF Alternate Approver in Journal Header level and now user would like to see the same filed in Create Journal ADFDI. 1. Enter Journal form where an alter…Taraka Ram-Oracle 82 views 3 comments 0 points Most recent by piyushpk-Oracle General Ledger & Intercompany
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General Ledger Cube RefreshHi Team, We encountered an issue where we updated the name of a company in the COA setup in ERP but the same did not reflect in smart view. So we replicated the issue in…
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Allocation Rule Bulk UpdateSummary: We have some 177 allocation rules, every year due to changes in the head count in various departments we have to create new stat journals in new period. Due to …Swapnil Mangnalikar 31 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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When trying to approve multiple invoices in BPM, error appears and approval does not happen.Summary: When trying to approve multiple invoices in BPM at the same time, comment box appears, after entering the comment an error appears and approval does not happen.…Christina O 12 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Generate GL Allocations: How can we split the entries into details instead of consolidating them.Hi oracle experts, Could please advise how can we split the entries into details instead of consolidating them? Purpose: I want to reclass E9999 to 00000 by using the GL…
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query to get the third party control account from a segment valueSummary: I have to get the third party control account for the segment natural account. Content (please ensure you mask any confidential information): Version (include t…ArianaAguilar1 48 views 2 comments 0 points Most recent by ArianaAguilar1 General Ledger & Intercompany
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When attempting to attach a file, error appears. Then when trying again, the file attaches.I had a user report that when editing a journal entry to attach a file, on her first attempt she gets the below error: Error: A value is required. You must enter a value…
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Does the "Post Subledger Journal Entries" process increment End-Date parameter?Summary: Does the "Post Subledger Journal Entries" process increment End-Date parameter? Content (please ensure you mask any confidential information): I want to schedul…Neelam Thakur 2 views 2 comments 0 points Most recent by Neelam Thakur General Ledger & Intercompany
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Chart of Account Deployment ErrorSummary: Retained Earning Field is disabled in 'Specify ledger Options' setup. As per Doc ID 2258914.1, this is due to chart of accounts having being deployed to the san…Neha Barnawal1 392 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Approval Condition Functions Duration.minutes between(Journal Header.Accounting Date.toGregorianCaleSummary: Dear experts, I'm configuring for journal approval condition. Please advise which result value function below will return? Duration.minutes between(Journal Head…
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General Ledger Cube RefreshHi Team, We encountered an issue where we updated the name of a company in the COA setup in ERP but the same did not reflect in smart view. So we replicated the issue in…
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Journal Approval needs to be routed to specific approver based on Business/working daySummary: Journal Approval needs to be routed to specific approver based on creation date is Business/working day 1st working day Vs. 3rd Working day. Content (required):…Prasad Sawant 65 views 3 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany
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Budgetary control and encumbrance accountingSummary: Budget control without encumbrance journal Content (please ensure you mask any confidential information): We understood that we can set implement control withou…N&A Support Team 35 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How to fix Journal Approval Rule based on total running debit for large amounts using CAST to doubleSummary: We have three journal approval rules. For identified journal sources in "USD", if amount is same or more than 5000 - Approval Group For identified journal sourc…
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Can we set up the notification (internal&external) for all users when GL period is closed or open?Summary: Users wants to achieve the scenario that when the management open or close the period for GL, all the financial user will automatically receive the message. Con…Alex.s.li-Oracle 22 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Exporting theFRS report in Excel format, we want the header data reflected in separate Excel sheets.Summary: Requirement in FRS Reporting wherein 'While exporting the FRS report in Excel format, we want that the parameters or header data reflected in separate Excel she…Harsh Bhavsar 33 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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How to schedule a job Auto Reversal Journal for Automatically for each period on monthly basesSummary: How to schedule a job Auto Reversal Journal for Automatically for each period on monthly bases? Content (please ensure you mask any confidential information): W…Manoj Rawat1 122 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How to prevent to enter -ve sign when create journal in entered DR/CRSummary: Hi, Currently system allow to enter -ve sign in entered DR/CR when create a journal. Is there a way to prevent the -ve sign being used when create journal? Cont…
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Import Journals Parameter Import Descriptive FlexfieldsBusiness would like to know the Options to change the default parameter value for below: Import Journals Parameter Import Descriptive Flexfields - Set the Default value …Murthy Iragavarapu-Oracle 54 views 5 comments 0 points Most recent by Murthy Iragavarapu-Oracle General Ledger & Intercompany
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Connection failure Issue on Journal Entry Spreadsheet creation. Multiple IDP setup in the system.Summary: the org has IDP initiated connection. We have 2 companies 1. company1 2. company2 The default identity provider is set to company1. When employees use the 'Crea…Chandra Thangavelu 21 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Do you have any scripts to drop the Secondary Balancing Segment?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…Gopal Vallabhaneni 24 views 5 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Is it possible to require reversal of journal to be approvedSummary: We have a business requirement that the original journal entry does not need an approval but if the journal is reversed then it should go through approval. We t…
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Customize Journal Entry Approval email notification to show Approval Rule Name in the NotificationSummary: How to Customize Journal Entry Approval email notification to show Approval Rule Name in the Notification Content (please ensure you mask any confidential infor…Anil Babu-Oracle 71 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Create extensible flexfields for journal.Hello, I have to create extensible flexfields for sales tax journal. Is is possible because I can only see DFF for sales tax journal. Please help.