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Discussion List
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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 7 views 0 comments 0 points Started by Taraka Ram-Oracle General Ledger & Intercompany -
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 6 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 4.5K views 21 comments 6 points Most recent by Jawahar General Ledger & Intercompany -
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 2 views 0 comments 0 points Started by Bharadwaj Pisipati 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…pgiuriol-Oracle 36 views 3 comments 0 points Most recent by George-Oracle General Ledger & Intercompany
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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 33 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 32 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 570 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 7 views 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 17 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 2 views 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 97 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/… -
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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Data Integration: Data Extract Option - All Data does not show the full qualified name of the entitySummary: Data Integration: Data Extract Option - All Data - does not show the full qualified name of the entity Content (please ensure you mask any confidential informat…
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Client is having an issue using ADFDI for Journal Creation 'Import Journals: Child' goes to errorMy client is trying to upload journal via spreadsheet. When clicks Submit the Journal Lines Row Status say "Row inserted successfully" but when she checked her Scheduled… -
Is there a way to restrict the list of account values by modules ?Summary Need to have different list of values for accounts depending on the moduleContent Hi everyone, I would like to see if there a way to restrict the list of account…Remi Degrelle 403 views 20 comments 0 points Most recent by Prerit Chelani General Ledger & Intercompany
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Lease accounting Purge the canceled leaseSummary: We imported new leases using the FBDI template, and after they were in draft status, we canceled those leases. Now, we need to re-import the same leases into Or…
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Does Cash Management allow reconciliation of system lines with other system lines?Summary: Is there a way to setup a rule to match and reconcile a system line with another system line in Cash Management? Content (please ensure you mask any confidentia…
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Job set for Transfer Ledger balances single go for multiple ledgers how can we give the parametersSummary: Can we create a Job set for Transfer Ledger balances and single go for multiple ledgers at a time and how can we give the parameters Business is facing an issue…Swapna Jangidi 14 views 1 comment 0 points Most recent by Antima Rai-Oracle 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 30 views 6 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Store level accounting in Lease accounting ModuleSummary: We are currently setting up the lease accounting module and would like to maintain accounting at the store level. Is this possible? If so, do we need to configu…
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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,…Paolo S 237 views 10 comments 0 points Most recent by Sanjay Khandelwal 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…
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Create Accounting Process un expected behaviorHi Experts, An un expected behavior was observed in the Create Accounting process mechanism, whereby entries were posted to the nearest open periodwithout verifying thei…Ali Husseini 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany