Category 337
Discussion List
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We want to clean up CCIDs having Zero balances Automatically. Is there a quick and efficient way ?We want to clean up CCIDs having Zero balances . currently it is a very time consuming process to check on each CCID string and perform the action. What type of accounts…sonali-S&P Global 3 views 0 comments 0 points Started by sonali-S&P Global General Ledger & Intercompany -
Is it possible to create Global Intercompany Taxable Non-Taxable lines for Transaction.Summary: Is it possible to create Global Intercompany Taxable Non-Taxable lines for Transaction. Content (please ensure you mask any confidential information): Version (…
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New segment after creating accounting combinationSummary: A few years ago a client went into production with GL and part of the billing, the client reports that nothing was sent to accounting, but it generated many bil…
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Danish bookkeeping act changesSummary: The Denmark Bookkeeping Act changes for Digital Accounting Systems is going to be effective Jan-2025 and still the Oracle Fusion Cloud ERP system is not found i…
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Create FRS Planning database connectionSummary: I am building an FRS report in ERP and would like to create a database connection to the Planning application to include budget data. I can easily create the Es…
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How to enable Redwood in General Ledger module ?Summary: Kindly advise how to enable Redwood in General Ledger module ? We plan to enable it in a non-prod instance and test it before considering Redwood enablement in …Sujan_Anjaiah 22 views 2 comments 0 points Most recent by James McBride General Ledger & Intercompany
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Is there a way to default value on one of the COA segment only in payables moduleSummary: Is there a way to default value on one of the COA segment only in payables module or at least payables invoices? Content (please ensure you mask any confidentia…
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whether it’s possible for this screen to display either the total dollars.Hi- In manage journal page, whether it is possible for this screen to display either the total dollars (summing the Journal Entered Debit/Credit)Pravalika.Kesari 1 view 0 comments 0 points Started by Pravalika.Kesari General Ledger & Intercompany
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Different responses for AccountCombinationsLOV. How to retrieve all the columns in metadata?AccountCombinationsLOV view returns 3 different objects, in metadata we get the columns which are common in all the three objects. The above images show the type of obj…Jaffersathik S 11 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Revaluation is not calculating for all expected accountsWe have been running revaluation for a number of years now and all the accounts that have a foreign currency balance under the parent account defined in the revaluation … -
What is the default logic to determine the reversal date of reversed journals?Summary: Hi, I would like some clarifications on the default logic that is used to determine the reversal date of reversed journals tfor non ADB ledgers please. Thanks, …Marie G Young 16 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Create a Formula for Allocation based on PercentageHi. I am trying to create a formula which will allocate Period Activity PTD of company 1101 to company 1201 and 1501 based on percentage: Source Account: 1101.1234.000 T…
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How to clear balance in Cumulative Translation Adjustment AccountSummary: When closing an entity (BSV) in Oracle general ledger, there is balance left in cumulative translation adjustment account in the translated balance. Take for in…
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Question on Audit ReportSummary: In addition to Accounting or Reporting Sequence, the 'Audit Report for France' output requires to be sorted by ValidDate/Validation date for the Journal Entry (…Amalesh Roychoudhury 21 views 2 comments 0 points Most recent by cedrikb General Ledger & Intercompany -
sql query to find link between Intercompany Accounting and GLI want to know the tables and link between intercompany accounting and general ledger. I want to pick intercompany data in query.Abdur Rehman 208 views 3 comments 0 points Most recent by erp_expert03 General Ledger & Intercompany
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Best practice of Chart of Accounts Structure design for Manufacturing IndustrySummary: Looking for the best practices for Chart of Accounts Structure for Manufacturing Industry. Content (please ensure you mask any confidential information): We are…Prasanth Selvakumaran 14 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Can Export Bulk Data Option be used an alternative to BIP Anti PatternSummary: Export Bulk Data Option for fetching data asynchronously from ERP cloud, can this be used as an alternative to the BIP anti pattern of synchronously calling BI …
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How to set approval rule on overiding journals coming from subledger journals through spreadsheetSummary: How to set approval rule on overiding journals coming from subledger journals through spreadsheet? There is a option of adding Override edit identifier at journ…
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Journal Reversal Criteria Sets - after defining the rev. criteria set with automatic reversal optionJournal Reversal Criteria Sets - after defining the rev. criteria set with set automatic reversal option- Is this anything do to or program 'AutoReverse Journals' need t…Santoshh Mishrra 11 views 5 comments 0 points Most recent by Laxmi_Sec General Ledger & Intercompany
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What is the usage of Registered Name of Legal Entity Registrations recordHi, User would like to know what is the registered name of legal entity registration record, any user page or report can see the legal entity registered name? What is th…
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APP-FND-01206 This record already exists. you entered a duplicate valueWhile change journal period in R12 , this error is appearing Error "APP-FND-01206 This record already exists. you entered a duplicate value or sequence of values that mu…MOHAMED PALLIPARAMBAN 26 views 1 comment 0 points Most recent by MOHAMED PALLIPARAMBAN General Ledger & Intercompany
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How can we transfer half of the TB balance from one BSV to another BSV in the same ledger?Business has a requirement to transfer half of A BSV trial balance every month-end to B BSV (both A and B belonging to same ledger). We were trying to do allocation rule…Gayatri Sharma 13 views 1 comment 0 points Most recent by David Fleming General Ledger & Intercompany
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💡It is possible to change the Ledger name/Description or Legal Entity name ?Summary: 💡It is possible to change the Ledger name/Description or Legal Entity name? Content: 1.1. Ledger Name: Yes, it is possible to rename the ledgers manually using …Andreea Brem-Oracle 151 views 3 comments 1 point Most recent by Mohang General Ledger & Intercompany -
Code Combination created that violates CVR - how?Summary: Code Combination created that violates CVR - how? Content (required): Hi - using 22D. A Code Combination was triggering a Cross Validation Rule when a Create Ac…
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Multiple approval requests are triggered for a IC transaction having multiple receiver linesWhen a batch is created with multiple receiver transaction lines (same receiver is used in all lines) multiple approval requests are triggered even though approver is sa…
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Chart of Account Mapping from Secondary ledger to Statutory LedgerIs there a way where we can do Chart of Account Mapping between Secondary ledger to Statutory ledger We already created a mapping for primary ledger to secondary ledger …Gnaneswar 35 views 5 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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We have below requirement Job code supervisor hierarchy approval.We have below requirements Job code and supervisor hierarchy approval. For Example : A journal created by X should go for approval to his supervisor. However, if the job…Srinivasarao Nasapu 11 views 3 comments 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
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LOV contain strange valueSummary: 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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FBDI and ADfdi for Historical Daily Rates uploaded successfully but rates dont appear in the systemSummary: While importing FBDI for historical daily rates, process ends successfully. Yet for major currency such as USD, EUR and ILS, we can't see the rates that been im…Yftach Paschur-Oracle 1 view 1 comment 0 points Most recent by K Hart13 General Ledger & Intercompany -
Method to Maintain Revaluation Template in BatchSummary: We need to maintain different revaluation template for different ledgers. Does fusion has batch maintenance way to maintain template and account line inside? Co…Abby Chen522 31 views 4 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany