Category 337
Discussion List
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Allocation Rule - GL Approval required on few, not on othersSummary: At Journal Source - Allocation, we can have Journal Approval Required checkbox. GL team wants most of the Allocation rules to be posted without Journal Approval…Vikash123 12 views 4 comments 1 point Most recent by Rajeev Khanna-Oracle General Ledger & Intercompany -
Anyone have useful examples of simplified GL approval rules?Summary: We can't migrate our BPM gl journal rules to the simplified version using the 'download BPM rules' option fails - we therefore need to build them directly in th…Mark_Simpson 41 views 3 comments 2 points Most recent by Rajeev Khanna-Oracle General Ledger & Intercompany -
Approval Rule Configuration for GL Journals in Oracle FusionI am trying to configure an Approval Rule to approve GL Journals in Oracle Fusion. The rule needs to include multiple Ledgers, but I’ve encountered an issue: when I incl…Teresa Martinez-Oracle 22 views 2 comments 1 point Most recent by Rajeev Khanna-Oracle General Ledger & Intercompany
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Approval Rule for Journals created after <GL Period End Date 10 days>Summary: Hi there, We have a requirement to create an approval rule for journals based on journal batch creation date. All journals created after populated accounting pe…Enrique Garcia-Oracle 24 views 3 comments 0 points Most recent by Rajeev Khanna-Oracle General Ledger & Intercompany
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User specific GL journal approval rulesSummary: We have global GL journal approval rules however in a given situation need a specific rule to apply to a particular team of listed users, is there an easier met…Mark_Simpson 11 views 2 comments 0 points Most recent by Rajeev Khanna-Oracle General Ledger & Intercompany
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Custom role to access specific tasks in GL setupHi all, I have a request for a custom role related to GL setup. They need that the role has access only to Manage trees and trees versions, Manage cross-validation rules…Noemi Saavedra-Oracle 1 view 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Business Requirement to move Legal Entities from GBP Ledger to USD LedgerSummary: Business Requirement to move 3 existing Legal Entities from GBP Ledger to USD Ledge. Please see the table below. We want to move 3 Legal Entities (LEs) and Bala…
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Opening GL period Request Status is warningSummary: there are two user accounts shared the same role and data access, but one(weixiaojie) can open the GL Period and the other one (CHENWEIWEI) cann't open. the Ope…linyuan 4 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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RESTAPI endpoint that allows retrieval of journal data based on a provided Group IDPlease provide a REST API endpoint that allows retrieval of journal data based on a provided Group ID. The API should support GET requests and return all relevant journa…Ajay Penkey 24 views 5 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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How to make Routing change Company in Accounting Combination Automatically?Summary: Hello, I hope you're doing well. Routing Account in Specify ledger option is for ex. 10-0000-00000-xxxxxx-10-0000, When I Want to Post Invoice with Company (20)…Youssef ElSayed 4 views 3 comments 0 points Most recent by Yael Medina Payables, Payments & Cash Management
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Requirement to default Current Period in the FRS ReportCurrently Trial Balance Report in Financial Reporting center showing Oct 2022 as default accounting Period which is very old period and client expressed their concern to…SaiVeerla 115 views 6 comments 0 points Most recent by Nareshbabu Mallela General Ledger & Intercompany
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Trial Balance Report is Fetching No Data for Consolidated EntitySummary: Hello, Is it possible to run the Trial Balance Report for a Consolidated Entity. For us it fetches no data, and for individual segment values(entities) it fetch…SuniChacko 5 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Allocation rules guide for multiple scenariosSummary: Allocation rules guide for multiple scenarios. I am facing many issues related to member selection, i am not able to select multiple member in source and target…Versha Sharma 15 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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The posting process detected an error with the GL balances cube. Details: No journals were posted.Hello, I am getting the error "The posting process detected an error with the GL balances cube. Details: No journals were posted.", when posting journals to extract Tria…Kirtee Jeetah-Naran 12 views 2 comments 0 points Most recent by Kirtee Jeetah-Naran General Ledger & Intercompany
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ADFdi Journal Spreadsheet | Purpose of Reversal Period e Reversal DateSummary: What is the purpose of these Reversal Period and Reversal Date fields? Content (please ensure you mask any confidential information): If I am creating a journal…
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How would EBS allocation line "C" transfert to Fusion Allocation?Summary: We have EBS formulas that use the B/C to create their own stats. Is there a way to do the same thing in Fusion Allocation If not, what would be a good workaroun…Francois Desjardins 21 views 5 comments 0 points Most recent by ConsultBR00 General Ledger & Intercompany -
tax journal (Purchase transaction) missing supplier informationHi, I am creating a tax journal for the purpose of purchase transaction. I had populated the supplier name/site details/invoice information for which the tax journals we…
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Data Retention Policy for Oracle Fusion ModulesSummary: Data Retention Policy for Oracle Fusion Modules: For how many days oracle stores data for all fusion modules in backend, this info is required for audit and com…Vineet Kulria 43 views 2 comments 0 points Most recent by Vineet Kulria General Ledger & Intercompany
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Automatic creation of intercompany transaction from payables invoiceWe have tested this already but it seems oracle fusion does not have functionality that automatically creates intercompany transactions after a payables invoice is creat…
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Account Analysis Report - The report columns are shuffled in CSV format outputIn Standard Account Analysis Report - The report columns are not in a proper order in CSV format output. for every different parameter the some columns are shuffled. Ple…Thanigainathan R 5 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Secondary Ledger Journal Conversionwe set up the secondary ledger in Test, after the refresh from the production instance in March, we are unable to see any synchronized journals from the primary ledgers …Vivek Makwana 27 views 7 comments 0 points Most recent by AndresGlz2109 General Ledger & Intercompany
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Is there a table that stores ALLOW_POSTING_FLAG?Oracle Fusion Cloud Financials 25A Is there a table that stores the value for allow_posting_flag for a segment value loaded into gl segment values? that field can be loa…
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Receivables transaction sourced from Intercompany is not auto completing post 25BSummary: We are regression testing 25B in our test environment and I created an intercompany transaction and sent it to receivables. The receivables transaction is NOT a…Sherri Sweeney 35 views 4 comments 0 points Most recent by Sherri Sweeney General Ledger & Intercompany
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Need to Capture AP Invoice Number in GL JE LINES as DFFSummary: Hi Team, As per business requirement we need to capture AP Invoice Number at GL_JE_LINES in Journal screen as a DFF. Please let me know if we can do the config …
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Points of attention of using same account flexfields on companies with different currenciesSummary: We are going to create a new Legal Entity and respective Business Units, using the same segments used already used on a current company with different currency.… -
Balance Initialization process run for New Secondary Ledger and has balance variances b/w PL and SLSummary: We are creating new secondary ledger for existing primary ledger and we were trying to use the functionality of balance initialization to initialize balances in…Aditi Doon-Oracle 4 views 0 comments 0 points Started by Aditi Doon-Oracle General Ledger & Intercompany -
Manage Journal Approval Rules page never loadsSummary: When navigating to Setup and Maintenance - Financials and searching for Manage Journal Approval Rules, when we click on this link, a new window launches and the…Mary Frize 299 views 4 comments 2 points Most recent by Jorge-Hernandez General Ledger & Intercompany
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Role for access 'Manage Chart of accounts value set values'Summary: HI Team, As per the business requirement we need to create a custom role which having privilege to access 'Manage Chart of accounts value set values' work area.…
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Posted AP Invoice Transaction is not being transferred from Primary Ledger to Secondary LedgerSummary: The transaction from the AP invoice is posted in the primary ledger but not in the secondary ledger. Data conversion level for Secondary ledger is "Subledger" T…lc.24291418 15 views 1 comment 0 points Most recent by Yakub Sharif-Oracle General Ledger & Intercompany
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Batch name of reversed journalSummary: When journals are reversed system automatically generates batch name as: [Reverses] [Original Journal Name]. We want to retain batch name of the original journa…Richa Arora-Oracle 5 views 1 comment 0 points Most recent by Yakub Sharif-Oracle General Ledger & Intercompany