Category 337
Discussion List
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create chart Of Accounts with APII need to create chart Of Accounts with APIAlshimaa Ehab 71 views 4 comments 0 points Most recent by Alshimaa Ehab General Ledger & Intercompany -
How to restrict GL Period Open/Close AccessSummary: How to restrict GL Period Open/Close Access Content (please ensure you mask any confidential information): We have granted General Accountant, General Accountin…Kumar 57 324 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
How to enter the historical financial date for Previous years 2017 & 2018. Calendar Starts Jul2019Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Dania.fakhoury 21 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Oracle Fusion Cloud - India Localization Implementation GuideHi, We are looking for Oracle Fusion Cloud - India Localization Implementation Guide. Kindly share it if you have any. Thanks.Ramkrishna Maramreddy 92 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Need Information on rest API to validate the GL code combination in fusionSummary: Hi All, Need Information on rest API to validate the GL code combination before creating new Combination in fusion. This is for selecting the code combination a…Neeraja Chinta 564 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Divestment of an entity : Legal SeparationHi, Our client has 3 BUs setup under the same ledger (BU1, BU2, BU3) One of the entities under BU1 is going to be sold as part of a divestment strategy (Highlighted belo…Mig_ph 63 views 6 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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unable to write the Extracted files to non oracle storage's" Azure Blob Storage".Summary: We are encountering challenges with using BICC (Oracle BI Cloud Connector) to write data to non-Oracle storage "Azure Blob Storage". Content (please ensure you …Naga Peddiraju Chennu 41 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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GL Revaluation Strategy - Initial Period ?Summary: GL Revaluation Strategy - Initial Period ? Content (please ensure you mask any confidential information): Hello I already reviewed the document FAQ on Revaluati…Cesar Saveedra 21 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to reverse journals posted through GL allocation rulesSummary: Reversal button is disabled for journals posted through GL Allocation Rules. Can someone let me know how to reverse journals posted through GL allocation rules?Rajesh_BR 31 views 5 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Advance Mode Journal Approval rule - Looping RequirementHi team, We have a requirement where the journal should be balanced by Legal Entity (Account Segment 1) & wherever there is an imbalance, that journal should be rejected…Manan987 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to use Journal creator attribute in SRCSummary: We have a requirement saying that FYI notification should be triggered to the creator of the journal if no attachment exists at header level. We were able to fi…Kishore Venugopal 21 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal Spreadhseet Approval : Based on Natural Account and Project SegmentSummary: Journal Spreadhseet Approval : Based on Natural Account and Project Segment Content (please ensure you mask any confidential information): We have a requirement…Mayur Sethiya 2024 21 views 4 comments 0 points Most recent by Mayur Sethiya 2024 General Ledger & Intercompany
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Upload Attachment to Journal using Web Service IssueDear All, I found this soap request to upload a file to a journal (header or batch): …George Mattar 208 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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How can I use SQL to define a segment based on the ledger?Summary: The client has two ledgers and one of them has only one company - "01". I would like the value for company to already be filled in in this company's ledger and …
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Budget Label level moved one level belowSummary: We loaded the budget balance with incorrect label to department tree, we now corrected the department hierarchy and try to run Refresh Tree for Budgetary Contro…Srivatsav PR-Oracle 21 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
BICC user access restrictionWe are currently fetching data from BICC and wants to control what data can be fetched using BICC jobs. Our BICC user has been assigned privileges as given in the below …
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Account Hierarchies are showing in alphabetical orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Journal Approval Workflow through SpreadsheetSummary: We have set of requirements for journal approvals through spreadsheet. Kindly review the following requirement and provide insights: Grade Level Creation via Sp…Y Santhosh Kumar 282 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Configuration templatesSummary: GL configuration Templates Content (please ensure you mask any confidential information): I would like to have Oracle standard Configuration template to documen…Srivatsav PR-Oracle 31 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Why did the distribution line change when the invoice posted?Summary: An invoice was create and it contained a specific general ledger distribution combination. However, when the invoice posted and was accounted for the combinatio…Sean_A 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Oracle Seeded Report for Mass Allocation rules definedSummary: Hi Do we have any seeded oracle reports for Mass Allocation rules defined which we can use for our validation? Version (include the version you are using, if ap…El1a 391 views 12 comments 2 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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I have requirement to create show INR currency in USD to the approver in the approval notificationSummary: I have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its w…Sathish Kumar Pattipati 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to create a trial Balance either in OTBI or FRC ?Summary: How to create a trial Balance either OTBI or FRC ? Content (please ensure you mask any confidential information): Hello The company would like to have a trial b…Cesar Saveedra 21 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Can you restrict a segment value for a specific ledger if you have multiple ledgers?Summary: Is there any way to restrict a specific chart of account segment value (in this case a Site Location value) to be used with a specific ledger or secondary ledge…
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Ability to Drill down from OTBI to edit journal passing data access set on general accountingSummary: Deeplink on a column in order to edit the journal , also if the user is set on general accounting on a ledger different from the report row ledger Content (plea…GNCC33 212 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to Create New Account Hierarchy using existing parent Node NamesSummary: How to Create New Account Hierarchy using existing parent Node Names Content (please ensure you mask any confidential information): I want to create a New Accou… -
Implementing a new chart of accountsHi, We have a client who has already implemented Procurement, Expenses, AP, Sourcing etc but they have not implemented the Financials modules yet. Still they use Oracle …
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Is it possible for a custom role to limit access to specific accounts and journal entries?Summary: Specific business users need access to inquire on specific GL journal details and view attached files for certain journal entries posted but we would like to li…Luis Orihuela 62 views 2 comments 1 point Most recent by Luis Orihuela General Ledger & Intercompany
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Changes made to Accounting Calendar - Concurrent job not triggeredSummary: Hi All We have 9 different Accounting calendars which are assigned to over 100 different ledgers. As routine maintenance, I extended all of the Accounting Calen… -
What are the non-Oracle data migration tools available for Oracle FusionSummary: Hi, I'd like to understand what tools are available to streamline to end to end data migration process in an Oracle Fusion ERP project ? This is important when …Mig_ph 11 views 2 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany