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Discussion List
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Export and Import Setup data through configuration Packages and FSMSummary: Dear Experts, We want to copy configurations from one instance to another (Dev-UAT-PROD) , and want to leverage the standard functionality available. We have fe… -
FRS Webstudio Workspace HangingI'm not able to open Workspace for Financial Reports ( Tools > Financial Reporting Centre > Task Pane > Open Workspace for Financial Reports). Only thing it shows is a w…Mig_ph 4 views 5 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle General Ledger & Intercompany
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disabled expense account still showing in P&L reportSummary: GL expense account deactivated/disabled. Content (please ensure you mask any confidential information): We have a GL expense account which was deactivated since…
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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…
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How to build a COA extract for all 12 segments to be used for Finance Data WarehouseSummary: We have a requirement to build a COA extract for all 12 segments to be used for Finance Data Warehouse. The objective is to synchronize COA on Oracle into Datab…Gopikrishna-Oracle 2 views 1 comment 0 points Most recent by Cameron Campbell General Ledger & Intercompany
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Import geography data once it is enabled alreadySummary: Hi Team, wanted to check if we can import geography data once it is enabled already? Currently the geography was enabled manually but the hierarchy did not have…Pasyanthi 12 views 4 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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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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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 4 views 1 comment 0 points Most recent by User_F4K6Z General Ledger & Intercompany
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Create Taxable Purchase Transactions in Spreadsheet with offset taxHi all We have offset taxes configured for payables transactions but need to create a taxable purchase transaction via the spreadsheet for GL entry. The tax classificati…Michele T 61 views 9 comments 0 points Most recent by Michele T Payables, Payments & Cash Management
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REST API to get cost center detailsHello, Our customer has a requirement to fetch the cost center details using REST API. Customer uses only Oracle Fusion Finance modules. No HCM module is being used. As …Karunakar Tanneru-Oracle 6 views 2 comments 0 points Most recent by Karunakar Tanneru-Oracle General Ledger & Intercompany
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Missing Quick Actions by BrowserHas anyone else had this issue? If so, do you know how to resolve? If I'm using Oracle in Microsoft Edge, I'm missing Quick Actions in some but not all modules. It seems…
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How can an Intercompany batch in status Submitted be removed from Requiring Attention dashboard?Summary: A batch in status Submitted needs to be removed from Requiring Attention dashboard Content (required): Hi, We have a batch in status Submitted, transaction in s…Teodora Bulancea 266 views 5 comments 0 points Most recent by Shivani Sethi General Ledger & Intercompany
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Oracle Expenses moving from main landing page to advance searchSummary: Currently, if an employee, or if an employee's people leader changes roles, Business Unit , LE Entity or Cost Centre it moves the credit card transactions into …
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The search in accounting flexfield segments is searching only based on valueSummary: As part of the client's Oracle setup, the Accounting Flexfield consists of 10 segments. All value sets have been imported with both Value and Description fields…
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The Project/Task addition in expense report are removing the Expense location and DescriptionSummary: After providing all the details in the expense report and changing the project/task, the Expense Location and Description fields are getting removed immediately…
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 606 views 8 comments 6 points Most recent by FaizulNazrilDzulkifli General Ledger & Intercompany -
attachment option via spreadsheet upload in Expense moduleSummary: Just want to check if there is an option to attach a file via spreadsheet upload when creating expense report in Expense module? Content (please ensure you mask…
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Not able to import COA segment value set values through Visual Builder Add InSummary: Unable to extract the coa segment values through the VBCS addin. Content (please ensure you mask any confidential information): Hi, I am unable to extract the c…
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When Cross-Validation Combination Set is better than Cross-Validation Rules?Cross-validation combination set and cross-validation rules have the same purpose, which is to prevent invalid account combinations during journal entry. These two are d…Butch Melvin 33 views 4 comments 1 point Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
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Sub ledger foreign currency Transactions are Importing to Journal with Conversion Rate as "User"Summary: In AR Sub ledger transactions, we have selected conversion rate type as Corporate, but the same transaction journal header UI level conversation rate type showi…Koteshwar Tippani 23 views 7 comments 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany -
RESTAPI for audit reportSummary: We've Audit reports to identify/track the changes happened in the application. As part of MCA India audit, its required to keep a daily backup of audit reports.…Sujatha Kumari 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Email Workflow Notifications: Task details aren't available for this task. (FUN-720809) ErrorSummary: Hello! We recently applied the 25B quarterly updates to our Oracle system and prior to the update, our users had no issues viewing workflow notifications via em…
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Redwood RoadmapSummary: Is there a roadmap of Redwood changes for GL and ERP generally please. Can find lots on HCM, but not ERP Content (please ensure you mask any confidential inform… -
How to upload DFF values in bulkHi, I have created a DFF name "Supplier name" at journal lines level, Validation type=independent, Display type: List of values I want to add values in that DFF means su…
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API for accrual transaction in subledger accounting transaction dataSummary: There is a requirement to pull out the previous accrual transaction for correction which was made by integrating subledger accounting transaction data into AHCS…Sonal Umesh Jawalkar 1 view 1 comment 0 points Most recent by Andreea Brem-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 413 views 2 comments 0 points Most recent by CA Vara Prasad General Ledger & Intercompany -
Excel Add-ins to export TB directly from Fusion applications to Excel directly.Summary: Excel Add-ins to export TB directly from Fusion applications to Excel directly. Content (please ensure you mask any confidential information): Business would to… -
Duplicate Error Manage RevaluationSummary: Hi Team, I am getting a You must specify a nonduplicate value in the selected filter segment. (GL-781538) when saving my revaluation filter on Oracle Fusion Gen… -
How Much Time Does It Take To Post Bulk Journal Batches (Appx count is 67000)Hi Community, We have attempted to post GL conversion Journal Batches (Actual Balance - 3 years detail journal) in bulk via AutoPost Journal process. The count is appx 6…Jakee_Agarwal-Oracle 2 views 1 comment 1 point Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Can we set approval workflow for the posted invoice when we override the accountSummary: Can we set approval workflow for the posted invoice when we override the account? Content (please ensure you mask any confidential information): Hi Everyone, We…RaBejjanki 13 views 2 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management