Category 337
Discussion List
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Is it possible to diable email notification for journal approval only?Summary: Only for journal approval, users don't want to receive the email approval notification. But for other transactions approval like AP invoice, PO and etc, the ema…Renna 43 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany -
Is it possible to send workflow approval notification email to all modules except General Ledger?Summary: The client does not want to receive workflow notification emails from the general ledger module. However, the other modules use the tool and want to continue re…
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The "Post" button of the "Create Subledger journal" and "Create Journal" tasksSummary: The "Post" button of the "Create Subledger journal" task in the Accounting Hub Cloud Service (AHCS) module and the "Post" button of the "Create Journal" task in…Piero Vitteri-Oracle 3 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Delete or hide journal sourcesWe have a lot of journal sources. Some defined by Oracle and some are defined by the client. The client wants to only allow certain journal sources for General Ledger us…Butch Melvin 24 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Can BIP push data directly to OCI object storage?Summary: Content : We are trying to send data directly from SaaS to OCI object storage. Is this possible and how? Thanks.
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Request for information on available APIs or web services to determine if a period is open in GL.Summary: My team and I are seeking assistance in identifying the appropriate API, web API, or web service that can be used to determine the status of a period in General…Arturo Contreras 74 views 4 comments 0 points Most recent by Sushama.C-Oracle General Ledger & Intercompany -
How to map subsidiaries account values to the corporate chart of accounts.We are trying to consolidate two ledger with different chart of accounts and calendar, and we will try to use Balance Transfer Consolidation to consolidate the two ledge…Butch Melvin 12 views 1 comment 0 points Most recent by Butch Melvin Financial Consolidation and Close
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How to automatically ask for approval when GL users click "Post" in Creating Journal.When GL users create a journal, their only option should be to post it. Clicking post will automatically ask approvers for approval. If rejected by approver, GL users wi…Butch Melvin 2 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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How do I create multiple journals in a spreadsheet?Hi there, When trying to use the 'Create Journals in Spreadsheet' task, I am not sure how to use the 'Multiple Journals' tab. It seems to go in as one journal instead of…
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International Netting Roaming SolutionHi We are implementing fusion for a telecom company. Requesting any solution approach which may have been followed for international netting roaming solution for a telec…Ankit Agarwal 22 views 2 comments 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
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Add "Accounting Period" as a field in the header of the Import Journals ADFDI templateSummary: The client wants to add the Accounting Period as a parameter in the header part of the Import Journals through spreadsheet ADFDI template, then when selected, t…Maria Theresa 22 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Is there an API to create update and get GL Budgets?This we can do through a FBDI Load,But do we have an API for it?AmritaDash 34 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
International Netting Roaming SolutionHi We are implementing Oracle for a telecom partner. Appreciate any solution/inputs which you might have used in your telecom partner oracle finance implementation. Than…Ankit Agarwal 21 views 2 comments 0 points Most recent by Ankit Agarwal General Ledger & Intercompany
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Intercompany SweepSummary: We have a requirement regarding the Intercompany Sweep functionality. Requirement – Any report/ log file that can give them all the IC transactions details, whi…
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Journal Approval Rule by Spreadsheet - 'Created by' username - can it be case-insensitive ?Summary: For Journal Approval rule, batch 'created by' is case-sensitive. Would like to make it case-insensitive. Content (please ensure you mask any confidential inform… -
Validate Cross Validation Rule using Rest APIDear All, Is there an API that would allow validating an accounting key (including cross-validation rules) before injecting FBDI file? Is there an API that would allow k…George Mattar 367 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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GL_JE_Batches Documentation Incorrect?Summary: What is the APPROVER_EMPLOYEE_ID field in the GL_JE_BATCHES table? Documentation appears to be incorrect. Content (please ensure you mask any confidential infor…StuartWalker 18 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Journal Approval for GLSummary: I have a requirement for approval where if the journal accounting period and the creation date period belong to a different period, then it should route to appr…
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How legal reporting units are managed on transactionsSummary: We have the need to define Legal entities and Establishments for each Legal Entity: For ex. Legal Entity 1 "LE1" has 2 establishments "LE1 - EST1" and "LE2 - ES…pnassif 31 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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gapless document sequencingHi We are implementing gapless document sequencing for AP and AR. Can we incomplete or delete the transaction or make changes to a transaction without affecting gapless …Ankit Agarwal 33 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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What are the impacts of having a one to one relationship between business unit and legal entity?Summary: Content (required): From an enterprise structure perspective, it has always been known to follow a ledger-> business unit -> legal entity hierarchy, where there…
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Is it possible to add a Reconciliation Reference to already posted transactions automaticallyDear reader, Is it possible to add a Reconciliation Reference to already posted transactions automatically, so not via Reconcile Clearing Accounts Manually and entering …Rianne Hogervorst 64 views 6 comments 0 points Most recent by Rianne Hogervorst General Ledger & Intercompany
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Budget upload templateSummary: Can an extra column be added to the GL Budget Upload Template? Content (please ensure you mask any confidential information): Can an extra column be added to th…SarahL 14 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Error in Common Lookup Migration ExternalReportWSSService APISummary: We are trying to migrate common lookup from source instance to target instance via oracle provided /xmlpserver/services/ExternalReportWSSService . There are tot…
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Transactions Created Via Intercompany Process Are Being Generated With Status IncompleteThe transactions imported from Global intercompany to AR are imported as Incomplete transactions so there is a need for a someone to manually go and complete the transac…Gayatri Sharma 33 views 5 comments 0 points Most recent by Madhavi Godbole General Ledger & Intercompany
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Can we enable future segment as Intercompany Segment ?Summary: We currently do not have intercompany segment in our chart of accounts, and have been live for over 2 years. We now need intercompany segment. Our company segme…Eslam.Mayallo-Oracle 64 views 6 comments 0 points Most recent by Madhavi Godbole General Ledger & Intercompany
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Need help on a query with Account hierarchiesSummary: I need to retrieve GL balances based on the account hierarchies and I am not able to get it for the 2nd level child. I am able to do it for one level. In the qu…
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We want COA values in Chinese Language for specific userSummary: As highlighted in below screenshot. Requirement is to display COA Values for specific users in Chinese Language Content (please ensure you mask any confidential…Nirav Vekaria 31 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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How to create Intercompany transactions with ProjectsSummary: How to create Intercompany transactions with Projects Content (please ensure you mask any confidential information): How to create Intercompany transactions wit…Kumar 57 187 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany -
Unable to Search in Manage Journals, page formatting is offSummary: Page formatting is off, search looks too high on the page and nothing is functional, no display fields (blank screen) Not affecting all users Content (please en…Patty B. 41 views 5 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany