Category 337
Discussion List
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Is it possible to put comments / rejection reason in Autoreject journalsSummary: Is it possible to put comments / rejection reason in Autoreject journals rules Content (required): Based on the journal control requirements we have configured …Sameer_Jain 71 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
Intercompany Module transfer to receivables and Payable task Users is seeing all the BU/EntititiesSummary: In the intercompany - transfer to receivables and transfer to payable task Users is seeing all the BU/Entities at the time Could you suggest how to restr ict by…Mohit07071990 41 views 3 comments 0 points Most recent by SauravS-Oracle General Ledger & Intercompany -
Locating "Import Journal Process ID"Summary: I've found this information on the structure of journal batch names: https://docs.oracle.com/en/cloud/saas/financials/23a/faugl/how-names-for-batches-and-journa…Luke Haslam 114 views 3 comments 0 points Most recent by Bhaskar Konar General Ledger & Intercompany
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Want to migrate Journals from Legacy to Fusion for few months.Summary: Want to migrate Journals from Legacy to Fusion for few months. Content (required): Go-Live is July 1st week and business want all TBs upto March-2023 and want d… -
Can we reverse a JE in the Secondary Ledger ONLY if we have Synchronize Reversals set?Summary: We need to reverse a JE that came from the Primary Ledger in the Secondary Ledger ONLY. Content (required): We have "Synchronize Reversals Between Primary and S…
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Consolidation- Dummy AccountsSummary: I am using Reporting Only Consolidation Ledger. I am using Dummy accounts like 199000 & 999000 to create eliminations in the Eliminating ledger. My Q is how tho…
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What does IGNORE_RATE_FLAG and SUBLEDGER_DOC_SEQUENCE_ID represent in GL_JE_LINES?Summary: What does IGNORE_RATE_FLAG and SUBLEDGER_DOC_SEQUENCE_ID represent in GL_JE_LINES? Content (required): What does IGNORE_RATE_FLAG and SUBLEDGER_DOC_SEQUENCE_ID …SuryaRaju 62 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Request Approval should not be available unless Funds check is passed in Manual and Spreadsheet JESummary: We have a requirement to restrict users not to Initiate the Manual or Spreadsheet Journals for approval before Fund status is Passed. Currently system will allo…Nagasai Nanduru 52 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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OANDA daily rate load web serviceSummary: We are currently loading daily rates from OANDA application with FBDI. Do you know if we have any web service which can be used for this? Appreciate any help Co…
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Is there any Oracle seeded report which shows reconciliation status as one of its column?Summary: Oracle seeded report showing "Reconciliation status" (Reconciled/Unreconciled) as output. Content (required): Oracle seeded report showing "Reconciliation statu…User_2025-03-10-17-00-26-818 51 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Is there a Flag or Identifier for FBDI created journal that can be used in BPM Workflow?Summary: Require Flag or Identifier for FBDI created journal to be used in BPM Workflow Content (required): We would like to understand the following regarding FBDI: 1) … -
Automate Amortization of prepaid expense in TB migrated through data migrationSummary: Content (required):During migration we have total amount in prepaid account. In GL it is lumpsum amount but we have a breakup in excel in legacy system with dif…sunilkumar.nukala 97 views 5 comments 0 points Most recent by MUJ-Oracle General Ledger & Intercompany
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Exporting FRC reports to Excel - formula columns and cell formattingSummary: Is there a way to get an excel export from a FRS report that retains column and row formulas and doesn't use Custom as cell formatting? Content (required): Idea…Damir Antunović 92 views 6 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
how to prevent intercompany transactions from being entered during the last day of the closeSummary: Content (required): howt to prevent intercompany transactions from being entered during the last day of the close Version (include the version you are using, if…Yakub Sharif-Oracle 143 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
Cross Ledger Allocations- Unable to generateSummary: Unable to generate Cross Ledger Allocations Content (required): This is the business scenario: CA Ledger Account Combination(example- there are a larger number …
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BPM Archive DateHello, hoping to understand what drives the archiving date in BPM?Summary: Content (required): Hello, hoping to understand what drives the archiving date in BPM? Version…
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GL Account Combinations Dynamic Insertion and Cross Validation Rules Desactivation & ActivationSummary: Content (required): We are going to activate dynamic insertion of account combinations (AC) in PROD in the next few months and to control the AC creation throug…Hervé Pilorge 515 views 9 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Oracle Fusion Business Event For JournalsSummary: Our client is implementing oracle GL module using boomi (non-Oracle) middleware. We have a requirement to trigger Boomi SOAP/REST APIs after a Business event, w…Sudhakar P. 73 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Is there a setting that prevents reversing journals that have already been reconciled?Summary: Hello, I would like to know if there is any configuration in oracle cloud that prevents reversing already reconciled journals. Thanks, Content (required): Versi…
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Bulk update owner for allocation rules and rulesets?Summary: We would like to update the owner of allocation rules and rulesets in the Allocation Manager. Content (required): There is a function to update one rule at a ti…Jeffrey Lau 41 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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What is the ESS process for posting multiple journals at onceSummary: Content (required): Journal batch posting error - This posting request contains journals for multiple ledgers. Please resubmit this posting request using the Po…
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Allocation of all expense accounts except oneSummary: We have a request to allocate the sum of all expense accounts except for one. How do we create this allocation excluding only one account? Content (required): T…
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how to restrict receiver intercompany organization LOV based on provider intercompany org selectionSummary: Hi Team, how to restrict receiver intercompany organization LOV based on provider intercompany organization selection. Can you please provide an update on this.…Siva Kumar B 61 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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FRS report not rendering after 23B upgradeSummary: I have built some FRS Reports. They were working fine last week. Over the weekend, the 23B upgrade happened and after that, I was unable to view the reports in …Anastasiia98 106 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Multiple Legal Entity RegistrationsSummary: Dear Experts , Our Requirement is to have Multiple Legal Entity Registrations . Our Requirement is to capture "Firmenbuchnummer" and "Employer Number" for Austr…Rajiv_Karande 41 views 2 comments 0 points Most recent by Rajiv_Karande General Ledger & Intercompany
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How to Set the Default Reject Comment/Reason in Auto Reject Rules in BPM?Summary: There are many scenarios involved in the Journal approval, and multiple auto-approval/reject rules are there. Is there any way to default the "Reject" comments …AARE AJAYKUMAR 64 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Intercompany Reversal for Partial AmountSummary: Intercompany Reversal for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP subledgers. Business wants to re…Kumar 57 83 views 1 comment 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany
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Unable to add Manage Account CombinationSummary: Encountering Error: FND-FND_VS_VALUES_NOT_RELATED (FND--1) While Creating New Account Combination (Doc ID 2743176.1) Followed the same documentation and Natural…JC Balbiro 537 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Allocation PossibilityWe have many accounts and allocation amount of each to same account by Headcount basis lets, Source Account A, B and C, and Targets accounts (A, B, C) are also the same …Sandeep Nihalani 111 views 6 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany