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Discussion List
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privilege required to run Synchronize Transaction Workflow Status ESS jobSummary: Hi, Could you please suggest on what privilege is required to run Synchronize Transaction Workflow Status ess job Content (please ensure you mask any confidenti… -
Action Taken Table/Field under Manage Accounting ErrorsSummary: Hello Colleagues, Good day! With regards to Manage Accounting Errors, do we have a table/field that contains the Action taken? I tried to search all tables and …Ralph Aldrich Magno 65 views 4 comments 0 points Most recent by Ralph Aldrich Magno General Ledger & Intercompany
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Auto reject manual journals for REHas anyone used journal entry rules to auto-reject manual journals that include a retained earnings account?Colleen Marie 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Once Generic question on Unearned RevenueSummary: While doing the unearned invoice in AR requirement is Unearned revenue invoice (Foreign currency) is creating for 10 years but the invoice has to be consider th…Taraka Ram-Oracle 43 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Revalue Balance every nth Workday/Business day of the Month?Is there a way to run the Revalue Balances ess job every 2nd Working day/Business Day of the month? There is no option in Scheduled Process to classify the day/date as a…Ilona Jean P. 32 views 2 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany
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When trying to approve multiple invoices in BPM, error appears and approval does not happen.Summary: When trying to approve multiple invoices in BPM at the same time, comment box appears, after entering the comment an error appears and approval does not happen.…Christina O 12 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Is there a way to bulk enabling DFFs instead of one by oneSummary:We have many DFF that will need to enable for BI. Looking for a faster way to enable all at once instead of doing it one by one. Content (please ensure you mask …
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Changing Accounting Calendar from Fiscal to Calendar Year in Oracle FusionSummary I am trying to change our accounting calendar from Calendar Year to a Fiscal Year. Has anyone been able to do this and are there any downstream impacts?Content W… -
Account Inquiry screen similar to EBSSummary: Account Inquiry screen similar to EBS Content (please ensure you mask any confidential information): User checking account inquiry in EBS system and they need s… -
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 103 views 2 comments 0 points Most recent by Badripalli Archana-Oracle General Ledger & Intercompany
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General Ledger Balance; No Subledger balanceSummary: Our GL Balance for an account should be zero according to our subledger journal detail Content (please ensure you mask any confidential information): We have an…
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Oracle Announcements feature is taking pictures and changing the color to an ugly redSummary: Whenever we post an announcement (Tools --> Announcements) and put our own picture instead of one of the default ones that Oracle has, the color always changes …Sravankumar Palavarapu-Oraclee-Oracle 23 views 1 comment 0 points Most recent by Sravankumar Palavarapu-Oraclee-Oracle General Ledger & Intercompany
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Why Reconcile Clearing Accounts Automatically did not work?Reconcile Clearing Accounts Automatically was initially run but did not reconcile some transactions automatically even if the JE lines have the same reference and the De…JR Bendo-Oracle 12 views 2 comments 0 points Most recent by JR Bendo-Oracle General Ledger & Intercompany -
WebADI won't uploadHello, We recently had a clone of our production EBS and when we are trying to upload a webADI, we can download the template but upon pressing upload the pop-up appears …BenSayers 119 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
How to view code combination description everytime while viewing accounting draft and finalSummary: We need to see Description of Code Combination at all places while viewing accounting in Oracle Content (please ensure you mask any confidential information): V…Kashyap Shiringi-Oracle 33 views 9 comments 1 point Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Discard the email addresses of all customers in our lower test instance in ARSummary: We are currently seeking a solution to discard the email addresses of all customers in our lower test instance. The objective is to prevent any email triggers d…Kavya123 73 views 5 comments 0 points Most recent by Madhu Chalamalasetty Reporting and Analytics for ERP -
In Customer Data Managment Is there an Audit Report availableSummary: Hi Team, In Customer Data Managment module client want to know how to setup the Audit report from Manage Audit Policies Data Verification Duplicate Identificati…Venkata Siva Prasad 31 views 1 comment 0 points Most recent by Sravanthi Reddivari-Support-Oracle Sales
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Can we default Customer Hierarchy while creating the New Hierarchy in Customer Data Management?Summary: Hi Team, In Customer Data Management-->Manage Hierarchies, while creating the new Hierarchy by clicking "+" button client want by default Hierarchy Type is "Cus…
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Balances are not reflecting in "Inquire on Detail Balances"Summary: Balances are not reflecting in "Inquire on Detail Balances" Content (please ensure you mask any confidential information): Balances are not reflecting in "Inqui…
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Is there a way to Export the Customer Hierarchies in Customer Data ManagmentSummary: Hi Team, Client wants to know is there any way or any seeded Report availability to extract the Customer Parent/Child relations ships details from Customer Data…Venkata Siva Prasad 31 views 3 comments 0 points Most recent by Siraj Syed -Support-Oracle General Ledger & Intercompany
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How to delete Business UnitSummary How to delete Business UnitContent By mistake we defined incorrect Business unit and assigned incorrect RDS to BU. RDS field is grayed once saved so in-activated…Kumar 57 300 views 6 comments 4 points Most recent by Abdelaziz Safwat General Ledger & Intercompany
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Context Value COMPUTERS.PERSONAL_COMPUTERS is not in the list of values.Summary: We are trying to change the Asset Category Manually from Adjust Asset work area. And we are getting the error "Context Value COMPUTERS.PERSONAL_COMPUTERS is not…
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How to migrate budgets from R12 to FusionSummary: Hi Team, Currently we are implementing Fusion and we need to migrate GL budget data from current existing R12 to Fusion. Can you please provide some strategy do…Mayank Sapra 2 views 1 comment 0 points Most recent by Madhavi Godbole General Ledger & Intercompany
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In the FRS report how to get data as per prompt for accounting in case of taking ref from prompt.Summary: In FRS report when we are selecting more than one period like April, May, June OR in a range like April to June then the amount is showing in 3 separate columns…
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Intercompany Transaction ProviderSummary Intercompany Transaction Provider (Empty Field)Content Hi, I'm trying to create a intercompany transaction, but when I've started to create it, the field "Provid…Federica C. 109 views 14 comments 0 points Most recent by Kaitlyn Jannotta General Ledger & Intercompany
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Luxembourg CSSF Compliance for Fusion ERPDoes anyone have experience of achieving compliance with Luxembourg regulator (CSSF) requirements for Fusion ERP Cloud (Accounting data)?
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Document sequence is not getting cancelled due to which invoices are not getting createdSummary: A document sequence has been mistakenly been updated from last year to this year, whereas we wanted to create this only for the month of Jan 24(1-1-2023 to 31-1…Anthony Dsouza 22 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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What is "Import Using Key" used for?Can you provide me with some examples of use cases when "Import Using Key" must be used?ElenaP-Oracle 21 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
I have requirement to create show INR currency in USD to the approver in the approval notificationSummary: I have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its w…Sathish Kumar Pattipati 33 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management