Category 337
Discussion List
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any loader for GL Sequences and AssignmentsSummary: configuration of GL Posting and Period Close and Subledger – Subledger Accounting and Period Close. Content (required): Hi, I would like to ask you for advice. … -
FRS & Smartview Report helpSummary: In the FRS & Smart View report we have ''AccountingPeriod'' dimension where we can see GL Periods and able to select. But our requirement is to select date rang…
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Regarding JournalsHi Team, We have a requirement saying to lock journal batch and journal id fields should be locked and batch number, journal id should get populated automatically. Can s…
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Auto Revaluation of all existing foreign currencies entries posted in General ledger in fusion.Organisation transacts in currencies which the finance team is unaware of they need to run an auto revaluation programme where the existing foreign currencies gets reval…Liza Dey 17 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Number of Payroll journal entries are huge for each periodSummary: The number of Journal entries per Pay cycle is approx. 38000+ i.e. 19000+ for Cost & 19000+ for Payments. We have 2 Paycyles each month which leads to 76000+ fo…nsachinbelnekar 16 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Changing an Existing Calendar from Fiscal Year to Calendar Year.1. Our company will GO LIVE using fiscal year but will change to calendar in a year or two. is this possible in oracle fusion? if yes, what are the setup steps? 2. Is it…
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where is the GlInterface.ctl file storedWe currently import journal files from a variety of sources. We would like to know where our existing GlInterface.ctl is stored? We have tried fusionapps/fin/gl/bin/ and…Robert Kocsis 47 views 5 comments 0 points Most recent by Deshin Pillay-Oracle General Ledger & Intercompany
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OTBI Report analysisSummary: I have created mostly Reports development in Oracle BiPublisher. Where i used to show prompt input parameters in Reports and formatting easily with multiple gro…
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Can we extract data from oracle fusion ERP using BICC and deliver it to SFTP serverSummary:Hello Folks, We wanted to know if it is possible to extract maximum data from fusion ERP using BICC and deliver it to SFTP server. Thank you. Content (required):…
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What reports includes GL Document/Account sequence numberSummary: What reports includes GL Document/Account sequence number Content (please ensure you mask any confidential information): We have implemented Document/Accounting…ramesh.sivapalan 33 views 4 comments 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany
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Replacement of GL Budget and other GL Tables in Fusion CloudSummary: Replacement of GL Budget and other GL Tables in Fusion Cloud Content (required): What are Fusion Tables for the following tables Table Names: GL_BUDGET_TYPES GL…Naresh_Sridhar 490 views 5 comments 0 points Most recent by User_S7HM8 General Ledger & Intercompany
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What's the maximum GL data limit in FusionSummary: Content (please ensure you mask any confidential information): What's the maximum GL data limit in Fusion? Hi there Recently user has estimated their business v…Alex.s.li-Oracle 37 views 6 comments 0 points Most recent by Harry Zhu General Ledger & Intercompany
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Is there a way to send notification of incoming Intercompany Transaction to both Receiver & ProviderSummary: Expectation is that both the Receiver and Provider should be notified of an incoming intercompany transaction. I'm not talking about approval, Whenever an Inter… -
Journal Posting - Daily cutoff timeAs part of the implementation, one of the requirements is to prevent posting of journal entries beyond a specific cut-off time. This is required as multiple reports/extr…
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23 D Upgrade - French Audit fileCan someone please explain why we have the lines of code for french audit file report added during the 23D upgrade? The table fnd_segment_attribute_values dfsa was added…Mohamade Oumar 20 views 4 comments 0 points Most recent by Mohamade Oumar General Ledger & Intercompany
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Using an Alternate AccountSummary: Using an Alternate Account Content (required): We are looking to add some cross validation rules that will disable existing stored account combinations. We have…
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When I use zoom it on smartview, can the hierarchy open downwards instead of upwards?Summary: When I open the account hierarchy using zoom it, the parent accounts are placed below the child accounts. Is it possible to change this? Parents are ranked firs…
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An Instance is already set in the session Error in Oracle CloudSummary: While trying to upload the journals getting the error: An Instance is already set in the session in the oracle fusion general Ledger module Regards, Sreeni.Kona Sreenivasula Reddy 2.6K views 3 comments 0 points Most recent by Madhavi.Godbole General Ledger & Intercompany
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Multi-layer work flow approval based on company code - Oracle Fusion GLIs there a way to create a multi-layer workflow approval based on company code or unbalanced entries? The use case is we will now have multi-entity entries with bank cle…YUVARAJ VAKATI 17 views 2 comments 0 points Most recent by YUVARAJ VAKATI General Ledger & Intercompany
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How to delete journal approval rules?Summary: There are multiple FinGlJournalApproval rules active which are conflicting when the journal approval process is kicked off - how is it possible to delete the un…Kylo Ci 30 views 1 comment 0 points Most recent by Kamakshi Mohan-Oracle General Ledger & Intercompany
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Do we get Email notification after uploading the journal Via spreadsheetSummary: User is expecting email notification after uploading Journals. Content (please ensure you mask any confidential information): Version (include the version you a…Hemanth BT 37 views 10 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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roles or privilages required to execute ERP Integration ServiceDear All, Can anyone provide me the roles or privilages to execute ERP Integration Service: https://servername/fscmService/ErpIntegrationService?WSDL, and upload journal…George Mattar 69 views 2 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Allocation based on acocunt signSummary: Is it possible to set up an allocation rule that will check the sign of the ending balance and only if sign is negative rule be action? Content (please ensure y…Alexandra Bykhan 14 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Conversion Rates if not uploaded should take rates from prveious year , possible ?Summary: If the conversion rates are not uploaded in August , is there an option it should keep taking rates from July 2022 and does not stop the entries Content (requir…Umer.Farooq 25 views 3 comments 1 point Most recent by Prasanth Selvakumaran General Ledger & Intercompany -
For intercompany M-M scenario, is it possible to use any different solution other than the clearing?Summary: There is a scenario where M-M journal entries were created and error because intercompany clearing company wasn't set. So as workaround the configuration was se…
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Secondary Ledger Name ChangeSummary: We have a user requirement where user wants to change the name of Secondary ledger which is already in use. We have created Secondary Ledger linked to Primary l…
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What are the differences/impact of the selections in Accounting Date Rule at Manage Journal Sources?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…
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Accidentally Opened and Closed a Period, Can it be Future Enterable Again?Summary: All of the 2024 periods were opened and closed, is there a way to make the next period Future Enterable again? Content (please ensure you mask any confidential …hannah_barry 100 views 2 comments 0 points Most recent by Madhavi.Godbole General Ledger & Intercompany
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How to migrate budgets from R12 to FusionSummary: Hi Team, Currently we are implementing Fusion and we need to migrate GL budget data from current existing R12 to Fusion. Can you please provide some strategy do…Mayank Sapra 6 views 1 comment 0 points Most recent by Madhavi.Godbole General Ledger & Intercompany
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Fusion Journal Approval helpSummary: 1) For All ledgers Journal should go for approval if the Ledger and Source is set as approval required 2) Approver ‘’M’’ should be able to approve all users cre…