Category 337
Discussion List
-
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 175 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
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…
-
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 58 views 5 comments 0 points Most recent by Murthy Iragavarapu-Oracle General Ledger & Intercompany
-
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 44 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
-
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 26 views 5 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
-
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…
-
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 95 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
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.
-
Retained Earning Foreign CurrencySummary: Retained Earning Year End Balances are in Foreign Currency. Do we need to Run Revaluation? Content (please ensure you mask any confidential information): The Tr…Bala Murali SV 35 views 2 comments 0 points Most recent by Bala Murali SV General Ledger & Intercompany
-
Is there a way to bulk enabling DFFs instead of one by oneSummary:We have many DFF that will need to enable for BI. Looking for a faster way to enable all at once instead of doing it one by one. Content (please ensure you mask …
-
Mid Month Close and Retained Earnings ProcessingSummary: Mid Month Close and Retained Earnings Processing Content (please ensure you mask any confidential information): For year end closing, General Ledger automatical… -
Did not get legal entity in list of value inSummary: we are trying to submit schedular job that is customized report, while submitting I could not see one of the Legal entity in list of values how can I legal enti…
-
How to restrict users from updating currency ratesSummary: Hi Team, Users has General Accountant and General Accounting Manager roles. Business has a requirement of restricting users from updating Currency rates Content…Nirav Vekaria 21 views 2 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Labels in COA StructureWe want to change label for Future segment from Future 1 to Intercompany - what would be implication if we apply this ?Sandeep Nihalani 28 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Allocation Rules Summarize Same AccountSummary: Content (please ensure you mask any confidential information): Hi Team, We have below rule define in cal manager: For example Formula journal is written 04-000-…wang yuan 16 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Value Less than LengthCurrently COA Segment Future 1 length 7 Digits but User is able to open value less than 7 digits , will it impact on any transactions data or historical data or any impl…Sandeep Nihalani 27 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Is It Possible to Set Up Calculation Manager to Post The Output To Other Ledger?I have a dilemma. I have been reading documents about Elimination Processes for Consolidation purposes. It seems that FCCS is really needed to come up with consolidation…Butch Melvin 53 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Could not remove legal entity associated to LedgerSummary: Background ======= We have two ledgers in the system US Primary ledger : System already GO Live US Raleys Leader: New created for new implementations. What has …AvaneeshJain 26 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Is there a way to enable or disable Cost Centres in bulk?Summary: Our client has a requirement to enable/disable cost centres in bulk. Is there any way that we can do this? Maybe an HDL File load or using REST API or any other…
-
how to enforce a project/Task number field to be entered when enter the COA segmentSummary: Hi, We have category segment as one of our chart of account segment. For instance, when employee enter a transaction with category segment as 401 in expense, pu…
-
why journal workflow rules are not updated even it was succesfully override the existed one.Hello Experts, I tried to update the approval rules through spreadsheet, it got loaded successfully but still the new rules didn't override the existing rules. Thanks, P…Priti Mallah 18 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
-
Account Inquiry screen similar to EBSSummary: Account Inquiry screen similar to EBS Content (please ensure you mask any confidential information): User checking account inquiry in EBS system and they need s… -
Auto-generate batch name when I import journals using fbdiDear All, I am attempting to import journals using FBDI. After the import, the batch name is auto-generated in the following format: (batch_name) (source) (actual flag?)…George Mattar 38 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
-
Manage journal screen is frozenSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jamie Donegan 6 views 1 comment 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
-
GL Account Based Approval RuleSummary: Need to set-up approval rule based on natural account segment and different threshold levels Content (please ensure you mask any confidential information): Our …Thibault Dufnerr 99 views 6 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to create journal reversal in future period (not just the next period)Summary: There is a requirement for reversal of journal in future period (not just the next period). The reversal period provides options to reverse in periods which are…Sowmya Mallya K-Oracle 42 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
-
Can the journal created by one user by posted by another user? Is there a way to restrict it?Hi, In the current implementation, there is a requirement that the user should be able to post journals only created by him and not the journals created by other users. …
-
Generate GL Revaluation based on daily balancesSummary: Hello, We are setting up a new primary ledger with Average Balance enabled. For revaluation in Fusion GL, there is a requirement to generate revaluation based o…
-
How to create Journal Approval Rule based on Journal Batch Source using Journal Approval TemplateSummary: How to create Journal Approval Rule based on Journal Batch Source using Journal Approval Template. Journal Batch Source does not seem to be available in the Jou…
-
How to assign separate Revaluation template run for each specific journal category for Fusion GLSummary: Hi all, Does anyone know how to assign a revaluation template for each specific journal category type? Content (required): We currently have daily and monthly r…