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General Ledger & Intercompany
Discussion List
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Get log showing user activities in smartviewSummary: We are looking for a way to extract logs providing information about: Who is using Smartview Which queries are being built and who is using it Is there a way to… -
Renaming of Future/Spare SegmentSummary: Renaming of Future/Spare Segment Content (please ensure you mask any confidential information): Hi All, From the previous discussions it was noted that the reco… -
How To Allow User To Use Smart View Without Granting BI Administrator Role?Summary: How To Allow User To Use Smart View Without Granting BI Administrator Role? Content (required): Hi All, I have the same question like Doc.2527426.1,but the role… -
What are the privileges required to access smart viewSummary: What are the privileges required to access smart view Content (required): What are the privileges required to access smart view Version (include the version you…
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In Oracle Fusion, what are the affected setups when the business unit name is changed?We have implemented Oracle Fusion Cloud Applications for one of our clients. The scope includes multiple legal entities with 1 Business Unit per Legal Entity. The client…
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How to setup Descriptive Flexfield to Key FlexfieldHi, How do I setup Descriptive Flexfield to Key flexfield? I want to manage the values as follows. Account code | flg(attribute1 DFF) 0001 | Y 0002 | N Thanks
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How to restrict General Ledger roles based on the company/entity instead of ledgers?Hi, We're trying to find a way where we can restrict GL roles ,say, Financial Analyst, to only post entries based on particular entities/companies rather than a ledger. …
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How to Change the Payables Never Opened period to future enterablePayables and General Ledger period for Jan-26 is showing as "Never Opened" instead of "Future Enterable" We have never faced this issue in past where the next period is …
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Account Monitor Data Not ShowingSummary I created a group in the account monitor dashboard but all the account balances shows as zeroContent I need my users to start making use of the Account Monitor D…
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Is it ok to include period(.) and comma(,) character in BU name and LE name?Is it ok to include period(.) and comma(,) character in BU name and LE name? if we include above characters, will it harm anywhere?
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Unable to see the Reversal option it is Grayed Out using Customized Data Access Sets in GL JournalsThere is a Business Requirement to create a separate Data Access Sets for each ledger (Primary Ledger, Reporting & Secondary Ledger) So, We have created Data Access sets…
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In Oracle fusion can we generate SAF-T data extract in CSV instead of standard XML output?Currently in oracle fusion when we run "Generate SAF-T Data Extract" in schedule process, the standard and default output is in XML format. Can we change the output to C…
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Changing the currency of the primary ledgerSummary: Due to LATAM local govt. requirements, we need to change the currency of the primary ledger. What I understand from few Oracle docs is we cannot change the curr…
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Can self service users use Smartview?Can ERP self service users use Smartview? If so, is there any required set up?
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OTBI – Extract Unposted General Ledger BalancesHello Team, I checked all the OTBI reports related General Ledger data and realized that there is no report to extract unposted balances. Could anyone please advise?
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BI Report to extract daily rates for a specific date rangeSummary: BI Report to extract daily rates for a specific date range Content (please ensure you mask any confidential information): Hi All, I have a requirement to extrac…
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How to configure 2nd level Journal approvals through SpreadsheetSummary: Journal Approval workflow is not going to 2nd level approval group. Content (please ensure you mask any confidential information): The requirement is If any jou…
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Update account type through FBDI templateHi Team, We are trying to update account type for Natural account values through "Segment Values and Hierarchies" FBDI template. It is going into errors saying "Account …
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Remove option to run Purge Interface Tables in Scheduled ProcessesSummary: In Schedule New Process, I can run Purge Interface Tables for an Intercompany role. Is there a way to decouple it so that users are not able to run the program?…
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FRS Report is opening in multiple tabs for some users and not for others. Is there a specific setup?Hello, We have created a consolidated FRS report for one of our clients and when the user downloads the report, it opens in multiple tabs in excel for one users. For oth…
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Review Budgetary Control BalancesReview Budgetary Control Balances Hello, please i need support to get THE VIEW OR TABLE that build Review Budgetary Control Balances and build a query as data model TO S…
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<Line 3, Column 94>: XML-22002: (Fatal Error) Error while processing include XSL file..Summary: Hi, I have created BIP report which have main template and created one more bip report which have sub-template as I need to show the 2 layouts according to inpu…
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How to rename the column header of a lookup codeSummary: I created two lookup type PLC_CONSUMABLE and PLC_FG under the Manage Common Lookups I want to rename the column header "Lookup Code , "Meaning" to a different n…
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Transaction information in accounting errors page on general ledger display sensitive informationRequest from cleint to remove certain tags like party name etc. from the transaction information column in the manage accounting errors page in general accounting. If an…
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How to save number format in ATTRIBUTE columns in DFFHi, I have enabled DFF on lookup codes and lookup code tables do not have number format columns hence it's showing as ATTRIBUTE1, ATTRIBUTE2, etc in the list Table colum…
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Populate DFF value based on Ledger selected at Journal headerSummary: Is there a way on how we can populate DFF based on the Ledger selected at the header level? Content (please ensure you mask any confidential information): We ha…
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config Intercompany process through spreadsheet/ rapid implementationSummary: We have around 700+ intercompany orgs which needs to be configured and each of them are enabled for Invoicing. that makes 700+ IC org setup, customer & supplier…
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AP Invoice approval in Serial and Parallel typesSummary: We have implemented AP Invoice approval in Serial and parallel types of the same BU, system initiates the approval in both heads at once when approval initiated…
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Roles required to access Review Journal EntriesSummary: We have created a custom role which is supposed to access My Client Group > Payroll > Review Journal Entries. The task is visible but not able to view any data … -
cash basis secondary ledger setupSummary: Where can i find user articles or an oracle white paper on configuration seltup for cash basis secondary ledger Content (please ensure you mask any confidential…