Category 337
Discussion List
-
How can I create Journal Approval rules for the GL Secondary Ledger?Summary: One user was able to create and posted a Journal Entry in the secondary ledger without approval since it was automatically approved. Content (required): Journal… -
Do we have a native solution available to reconcile GL balances when migrating from EBS to ERP CloudSummary: As we are migrating the General Ledger from EBS to ERP Cloud, do we have a native solution available to reconcile the GL balances between both the systems Conte…Wesley Pandiaraj-242257 23 views 2 comments 0 points Most recent by Wesley Pandiaraj-242257 General Ledger & Intercompany
-
Change CAO VALUE SET ValueWe created a value code for one of the segment of COA and used that account code in bank account creation. But That code was created under wrong parent code. Is it possi…Syed_Ibrahim 33 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
How to create custom ESS jobset to run Revaluation rules.Summary: As Part of month end, we are running multiple Revaluation rule, our question is can we group them based on our requirement (Region Wise) and create a custom ESS…Shadaab Ahmed 56 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
How can Auto Generate foreign Currency Revaluation?Summary: How we can schedule currency revaluation process for every month last date? Please suggest. Content (required): Need generate automatically Revaluation process.…maksudur Rahman 22 views 2 comments 0 points Most recent by maksudur Rahman General Ledger & Intercompany
-
User is unable to create Inter-company AR invoice through Create Invoice Page task in ARSummary: Hi Team, We are trying to create inter-company AR invoice through the Create Invoice task available under Billing in Accounts Receivable. All the set ups are co…
-
Unable to search Purchase Order Number through Journal Drill DownSummary: We have a custom report where we can see the Journal batches coming from AP module and PO number if the AP invoice is PO matching. The user can drill down from …MihirS 33 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
Can child values and parent values have different lengths in COA value set?Summary: Can child values and parent values have different lengths where values do not exceed max value set length? Example : Account value set - set to 25 characters ma…Sara V 143 views 3 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Why no parent-child relationship between 'AutoPost Journals' and 'Post Journals For Single Ledger'?Summary: About ERP Cloud GL. There is no parent-child relationship between job 'AutoPost Journals' and 'Post Journals For Single Ledger' which is triggered from 'AutoPos…
-
Chart of account values parent and child to use separate value sets.Summary: Client has a requirement where their parent node values or node names are descriptive and need to use separate value sets than child value set. Content (require…Prasad Sawant 49 views 2 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
Update automatically DFF at Journal Line for any subledger Journal or external sourceSummary: Update automatically DFF at Journal Line for any subledger Journal or external source Content (required): We are looking to automatically update the Journal Lin…Hemant T 32 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Conversion RatesSummary: Conversion Rates Content (required): We have "MY IFRS Primary" Primary ledger ledger currency for this Primary ledger is "MYR" as we are creating a custom repor… -
Auto Rejection Reason on Wrong Category & Unbalanced JournalSummary: Need to add reason on the auto rejection process while the user chooses wrong category or entered unbalanced journal Content (required): Need to add reason on t…A.AbdElHamid 62 views 6 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
Urgent clarification on Adding new company value to Account HierarchySummary: We are trying to add new company value to existing Account hierarchy but, the complete company value is not appearing when we tried to select value in FRS param…Sesha Sailini 15 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
How to use sandbox to change properties of an item on a pop up dialogHi All, I'd like to change change properties of an item on a pop up dialog, but when the dialog pop up , I am not able to click the page composer tab. How to use sandbox…Weitao 21 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
-
copy DFF values in reversal journalSummary: How to copy DFF values in reversal journal in Oracle Cloud? Content (required): Version (include the version you are using, if applicable): Code Snippet (add an…
-
How to use Create Taxable Journal in Spreadsheet ADFDI for Multiple Legal Entities?Summary: How to use Create Taxable Journal in Spreadsheet ADFDI for Multiple Legal Entities? Content (required): General Ledger function 'Create Taxable Journal in Sprea…
-
How to Prevent release the retainage if the related original invoice not approved and accounted.Summary: Need to prevent release the retainaged amount if the related original invoice not approved and accounted. Content (required): Need to prevent release the retain…A.AbdElHamid 54 views 2 comments 0 points Most recent by A.AbdElHamid Payables, Payments & Cash Management
-
How to configure the notification for Journal Request ProcessOracle OneERP --> General --> Journal. A notification e-mail is currently automatically sent to journal requestors' individual e-mail addresses. Can we change the config…
-
Can you have Account Description at Account Combination level?Summary: Can you have Account description at Account Combination level? Content (required): Our GL COA Accounting Flexfield Structure is Company.CostCentre.Account.Inter…Jamie Palmer 34 views 2 comments 0 points Most recent by Karun_Jain-Oracle General Ledger & Intercompany
-
Run Parameters for Process Account Hierarchies (SyncAccountHierarchies) ESS jobSummary: When calling Process Account Hierarchies (SyncAccountHierarchies) ESS job from API what's the acceptable values for each parameter and what do they do? Content …
-
Report on Budget Revisions Pushed to GL from EPMWe have recently implemented the EPM module which is now pushing budget revisions both to GL and Budgetary Control. We can easily review budget entries in Budgetary Cont…M.Stafford.FCGVT 42 views 2 comments 0 points Most recent by Harry Zhu General Ledger & Intercompany
-
Two Balancing SegmentsCustomer has requirement PNL and BS by Location Segment lets Say Bank - One legal entity but Bank Branch wise PNL and BS requirement Do we open two segments or one segme…Sandeep Nihalani 23 views 3 comments 0 points Most recent by Harry Zhu General Ledger & Intercompany
-
link between Intercompany transaction and AP & AR InvoicesHi, I have created a few Intercompany transactions and ran the following programs to generate the invoices in AP & AR modules Transfer Intercompany Transactions to Recei…Madhu A 1.1K views 7 comments 0 points Most recent by Karun_Jain-Oracle General Ledger & Intercompany
-
How to create an allocation that runs to all the combinations with a specific value in a segment?Summary: We need to reallocate all the balances that are in all the accounts that have a specific value in a segment that is not the natural account (studio segment). We…FlorenciaWasserlauf-Oracle 21 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to get intercompany transaction preparer name in the BPM ruleHow to get intercompany transaction preparer name in the BPM rule. Whether we can define serial approval rule for intercompany transaction approvals. (Once transaction p…Hiten Sawant 17 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Related Value Set and Fund Check Process - Invalid account on line, budget account cannot be createdSummary: Getting - Invalid account on line, budget account cannot be created when performing fund check for a Journal Content (required): I have enabled related value se…prakhar.s 499 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Reconcile status in Create JournalHow to have the status of the journal to be reconciledKirtee Jeetah-Naran 22 views 3 comments 0 points Most recent by Karun_Jain-Oracle General Ledger & Intercompany
-
Any issues with skipped a parent level in the chart of accounts hierarchiesSummary: Any issues with skipped a parent level in the chart of accounts hierarchies? Content (required): Rapid Implementation spreadsheet allows a skipped parent level.…Holly S 63 views 8 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany