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Discussion List
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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…Deepesh Aravandekar -Oracle 2 views 0 comments 0 points Started by Deepesh Aravandekar -Oracle General Ledger & Intercompany -
How can I create parameters and set default values for a jobset that is based on a standard jobI am working on configuring a jobset that is based on a standard job of type ‘cjob’. In this setup, the jobset inherits parameters from its underlying concurrent program…User_5IZO7 6 views 1 comment 0 points Most recent by Antima Rai-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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Delete Bulk Privileges or Duty Roles or Job Roles using CSV file or HDL file upload Option in FusionSummary: Hi Team, We have received a Business requirement to Delete the Custom roles. Hence we are looking for the HDL file upload or CSV Package file upload to delete t…
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Cancel the Scheduled Process Task in Schedule ProcessSummary: Cancel the Scheduled Process Task Content (please ensure you mask any confidential information): Hi, I have use the schedule to run a process " Synchronize Noti…
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Unable to restrict Inventory account to be selected while creating Miscellaneous TransactionsSummary: While creating Miscellaneous Transactions, the users are selecting Inventory Valuation Account leading to incorrect entries. However, I am unable to restrict th…
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Intercompany transaction name not show durind intercompany creationSummary: We create new Intercompany Transaction Types and open de the period too and complete the Intercompany Receivables Assignments. But when try to create the interc…Christian Leon 11 views 2 comments 1 point Most recent by lsriramakumar General Ledger & Intercompany -
Translation Error: Spawned job for request 16167414 produced the business error exit code: BIZ_ERRORHi All, Issue: Translation ESS Job When user ran the BIP Job Name : Translation process in ESS, received the below error, Anyone have idea on this Error. Error: Spawned …Baskara Sateesh-Oracle 2 views 2 comments 0 points Most recent by Global Customer Support | ASE-Oracle General Ledger & Intercompany
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IntercompanyIntercompany Batch is end up with error " You must select an action for at least 1 transaction and then continue (FUN-720302)". It is Month end block. At Action field th…Badripalli Archana-Oracle 121 views 3 comments 0 points Most recent by User_61U4F General Ledger & Intercompany
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How to find 25C Taleo Recruiting release notes?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…Professor Lee 4 views 0 comments 0 points Started by Professor Lee Recruiting, Opportunity Marketplace
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How to define the Chart of account segment Labels(Qualifiers)Summary: we are having requirement to create a new chart of account segment labels to assign for Value sets in the COA setup. Are there any way to come up with customize…Risandu olitha 234 views 4 comments 0 points Most recent by Risandu olitha General Ledger & Intercompany
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How to Merge or Combine Payroll Multiple Journal Batches into One Journal BatchHi Community, Hope everyone has been doing well. I have one question to ask on subledger journals. Right now, when payroll accounting is done (everything with date of 1 …Jakee_Agarwal-Oracle 21 views 5 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Retainage Release InvoiceSummary: Hi, I was Testing "Retainage Release" invoice and have few queries. First off, it is mentioned that in order to create a Retainage Release invoice we must creat…Abeshek VP 22 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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ERP DR related questionSummary: In case of a ERP primary location DR … How soon will Oracle inform the client and how ? When Oracle switches to their backup location, as a client do we need to…Sunil Yerramsetti 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to generate CSV with huge data rows in GL Journal Import FBDI TemplateIsuse: When Journal Import FBDI template has huge data rows, for example more than 45000 rows, the"Generate CSV" button may not work properly or take too much time. Solu…CA Nirmal Choudhary 430 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
The subledger journal entry doesn't balance by balancing segmentSummary: The subledger journal entry doesn't balance by balancing segment Content (required): Hello I have an AP Payment Batch that are stuck, and I got the following er…martingabriel Kinovisques 659 views 22 comments 2 points Most recent by Sreenivasula.t General Ledger & Intercompany
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Customer Offboarding Oracle Fusion – Clarification required on Data Export and Attachments.Summary: Customer Offboarding Oracle Fusion – Clarification on Data Export and Attachments Content (please ensure you mask any confidential information): An existing cus…
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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 4.2K views 17 comments 6 points Most recent by Narottam Singh Chauhan General Ledger & Intercompany
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Tax Classification code unavailable in Manage Expense Report TemplatesSummary: Tax Classification code LOV is empty in Expense Item entry under Manage Expense Report Templates task Content (please ensure you mask any confidential informati…FiorellaLamas 402 views 7 comments 0 points Most recent by ASD 09 Payables, Payments & Cash Management
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Table based value set to retrieve detail values of COA SegmentSummary: Hi, We have a requirement to define a DFF retrieve Cost center segment values where summary option is "No". Content (please ensure you mask any confidential inf…Mahmoud9308 55 views 4 comments 0 points Most recent by Yomna Moustafa General Ledger & Intercompany
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Account type Budgetary DR & CRSummary: Content (required): What is the purpose of Budgetary credit and Budgetary debit under "Accounts Types" in manage COA values? In what type of instances these can… -
Close Monitor it's not work properSummary: i go with all setup and configuration related to close monitor in general ledger for create account group and assign data access set to concern user but is stil…Mahgoub S.Mohamed 51 views 3 comments 0 points Most recent by __KumR__ General Ledger & Intercompany -
How to Retrieve Batch Number Programmatically After Import for ESS Job "Create Accruals for ChannelSummary: Hi all, We’re creating supplier transactions accruals in CHRM via Import Management and then running the ESS job: "Create Accruals for Channel Batch", which req…
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Intercompany Accounting - Best Practice for a single ledgerSummary: Content (please ensure you mask any confidential information): Hi, Can I please know the best practice for intercompany accounting when there is ONLY one ledger…Sheneli98 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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No cubes exist for this chart accounts. Create General Ledger Balances Cub Process. (GL-781269)Summary: How do we resolve this error in EPM: "No cubes exist for this chart accounts. You must run the Create General Ledger Balances Cube Process. (GL-781269)" Content… -
Allocation rule for specific amount in an AccountSummary: Hi Team, We have a requirement to create allocation rule for a specific amount in an account. The objective is to post/process allocation rule periodically unti…Pasyanthi 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Restrcit any source of AP Invoices to be selected from Validate Invoice ProcessSummary: We want to restrict the invoices created through Supplier Portal i.e. source "ISP" to be selected from the Validate Invoice Process Can we restrict the Validate…Akhil Chawan 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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What is the Privilige required to run "Upload Comma-Separated Values File" Ess Job ?Upload Comma-Separated Values File Summary: Hello Team, We are uploading COA segment Value Set values using the Ess Job - Upload Comma-Separated Values File. We need to …
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The customer is creating a customer and site using the web service after 9 PM BRT on 21-July-2025Summary: The customer is creating a customer and site using the web service after 9 PM BRT on 21-July-2025. However, the system is showing the start date as 22-July-2025…Mahindra reddy-Oracle 1 view 0 comments 0 points Started by Mahindra reddy-Oracle Receivables & Collections
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party merge legal entity, customer and supplierSummary: During setup and migration three parties have been created for the same legal entity, supplier and customer. The merge of customer and legal entity went smooth,…