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Discussion List
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Intercompany Balancing Rules not picking rules created at Legal Entity LevelSummary: Intercompany Balancing Rules not picking rules created at Legal Entity Level, instead it is picking rules created at Ledger Level. Content (please ensure you ma… -
Auto populate MSME Supplier on Account PayablesSummary: Content (please ensure you mask any confidential information): Business has the requirement of populating MSME suppliers on AP Invoice headers based on supplier…
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Extraction tables via BICC is currently not feasible due to the absence of corresponding PVOsI'm currently working on extracting the following tables using BICC (Oracle Business Intelligence Cloud Connector). However, I've encountered a challenge: the correspond…
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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…Joshua Chao 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Time Zone Clarification - Server Level vs Legal Entity LevelWe are currently using Oracle Fusion Cloud Applications with multiple Legal Entities and Business Units operating across different geographies. Two of our Legal Entities…Manikanta.Varra 45 views 2 comments 0 points Most recent by Sambit Ranjan Fusion Applications Administration
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REST API to delete tree node value from accounting hierarchySummary: We are using the following REST API to add tree node values to accounting hierarchy. REST API - addValueTreeNode in hierarchy (Doc ID 2783558.1) fndTreeNodeOper…
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Legacy invoice Validation AgentSummary: Legacy invoice Validation Agent This Agent Team helps an Invoice Management user confirm whether an invoice may have been entered in a legacy system by checking…Mahaveer Jain-Oracle 1 view 1 comment 0 points Most recent by Mahaveer Jain-Oracle General Ledger & Intercompany
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Unable to edit IC Batch which is rejected by approverSummary: Unable to edit IC Batch which is rejected by approver Content (please ensure you mask any confidential information): User created IC Batch and submitted for app…Kumar 57 101 views 6 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to add condition in Journal Workflow Spreadsheet where the Creator is not equal to the DelegatorHi Community Members, I need help on below issue. How to add condition in Journal Workflow Spreadsheet (which fields and what data) where I need to mention that Journal …Jakee_Agarwal-Oracle 11 views 2 comments 0 points Most recent by User_TY8VY General Ledger & Intercompany
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Mileage not calculating on a cumulative template in OracleSummary: tried in the TEST environment - Kilometer's not creating a cumulative totals over multiple claims - This is urgent as this must be effective from 01st Jan due t…
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What is the Accounting Attribute Name for line level DFF of Movement Request Issue?Summary: We are trying to use a line level dff in Movement Request Issue as a Reconciliation Reference but we are not able to successfully pull the information. What is … -
Get Api for Fndtreenode with node descriptionHi, I am searching for Node Description field using this API: /fscmRestApi/resources/11.13.18.05/fndTreeNodes. Please let me know if this is feasible using this API to g…
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Can we change the language option from American English to British English)Summary: Can we change the language setting from American English to British English? For instance, if we want the Recruiting screens to display in British English, is i…Bharadwaj Pisipati 11 views 1 comment 0 points Most recent by SankarBalu General Ledger & Intercompany -
Business wants to restrict the user to upload a FBDI Access using new feature in 23BSummary: As per the below new feature document, we have copied the seeded role and removed/Added the mentioned privileges. After that we have run the LDAP and attempted …Taraka Ram-Oracle 21 views 0 comments 0 points Started by Taraka Ram-Oracle General Ledger & Intercompany
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Exception-Based Approvals for Manual Subledger EntriesSummary: Hi Team, we are trying to implement Subledger Journal approvals feature as mentioned in the below document https://docs.oracle.com/en/cloud/saas/financials/25d/…Kishore Venugopal 11 views 0 comments 0 points Started by Kishore Venugopal General Ledger & Intercompany
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How to update Chart of Account Segment Values and GL Account Hierarchy in bulk easily1. Update Chart of Account Value Set Values Sometimes there is a requirement to update COA value set values in bulk e.g. Value Description, Enable flag, Segment Value At…CA Nirmal Choudhary 4.6K views 21 comments 6 points Most recent by Jawahar General Ledger & Intercompany -
Intercompany Transaction inability to RejectWhen creating an intercompany transaction I get this issue whenever I try to "Reject", the problem is that I'm able to approve the transaction without any issue. Can any…
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Additional Information required on Extreme Scale and Monitor for Accounting Hub Import Using a RESTSummary: Hi Team, We are planning an integration for loading data into the Oracle Accounting Hub but the solution is not clear regarding the optimal approach and technic…Abdulkadir-KPMG 41 views 7 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter.Hi Community Please help me with below requirement. All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter. Thanks in advance. JakeeJakee_Agarwal-Oracle 41 views 8 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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After 25C Update "Update Interview Responses to Survey Framework" scheduled process erroring ourHello After we received our 25C Quarterly Update, we noticed that the "Update Interview Responses to Survey Framework" scheduled process is erroring out. We have heard n…
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Fixed Asset DFF Bulk uploadSummary: I have the DFF values populated for the Fixed Asset descriptive flexfields. The requirement is that the DFF Bulk upload should be possible after Depreciation ru…
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EBS to Fusion Comparison document by module ( Finance and Procurement)Summary EBS to Fusion Comparison document by module ( Finance and Procurement)Content Do any one of you have a document for a comparison of feature with EBS vs Fusion * …Sam Samaddar 587 views 3 comments 1 point Most recent by Truptesh Solanki General Ledger & Intercompany
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Enable of Sequencing at Specify ledger option affects the Create Journal formSummary: Content (please ensure you mask any confidential information): We had a requirement in AR to enable the Invoice numbering, and we got to know we need to enable …Vikram_Patel 1 view 1 comment 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
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Default LOV Value on Purchase Agreement PageSummary: I have requirement to default one of the value from LOV on Purchase Agreement page. Content (please ensure you mask any confidential information): On purchase r…
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Error When Creating a New Department via “Manage in Spreadsheet” FND_FLEX_SEG_VAL_NOT_IN_LISTHi, I’m trying to create a new department using the ‘Manage in Spreadsheet’ functionality within Manage Departments, but it’s failing with the following error: "An error…
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how to ensure that user only able to see requests run by them only in Scheduled processSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein users wants to restrict the requests in Scheduled process for a…Bhagchandani Nayan 21 views 2 comments 0 points Most recent by Bhagchandani Nayan General Ledger & Intercompany
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We want to put a scheduler for every 1st of the month. Is it possible?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…Gaurav Bajaj Depth 1 view 2 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Has anyone set Allocation rule in GL to create Standard Recurring Journals?Summary Unable to create variable for Accounting PeriodContent Hi, We are trying to use allocation rule to create Standard recurring journals and I'm unable to create va…Sathya Kannan 106 views 5 comments 1 point Most recent by Sudhakar Reddy N-Oracle General Ledger & Intercompany
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Is there a way to automate the configuration steps when there is a new entity COA value?When there is a new entity value that feeds into ERP from EDMCS, we then complete the required configuration steps for the new entity, such as Manage Legal Entity, Assig…
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Custom journal category for Revaluation Journal only for the Poland ledgerSummary: Is it possible to use a custom journal category only for the Poland ledger, where the reversal method is Change Sign, while other country ledgers use Switch Dr/…