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Discussion List
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How to request access to Oracle Demo Store through OPN ?Summary Access to Demo Instance through OPN ?Content Hello : I was wondering what would be the process in OPN to request access to Oracle Demo instances ? Thanks for you…gabriel kinovisques-163562 94 views 2 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany -
Clearing Account Reconciliation Feature for Secondary Ledger at Sub Ledger levelSummary Clearing Account Reconciliation Feature for Secondary Ledger at Sub Ledger levelContent Hello: Can you share your experience setting up the Clearing Account Feat…Pablo Schenquerman 41 views 1 comment 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
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Manage User-Defined Formulas- SLAContent Hello, We have defined a custom defined formula in Manage User-defined formula for Credit memo. However we are unable to see it at Journal Line level Definition.…Athomas 102 views 1 comment 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany -
Elimination rule in calculation managerSummary Elimination rule in calculation managerContent Hello, I am trying tot perform Elimination in consolidation ledger Book by writting below rule in calculation mana…User_2025-02-05-09-37-02-399 64 views 1 comment 0 points Most recent by User_2025-02-06-08-39-00-360 General Ledger & Intercompany -
How to add EFFs/ Attributes to GL Segments, Manager's name on a cost centerSummary How to add EFFs/ Attributes to GL Segments, Manager's name on a cost centerContent How to add EFFs/ Attributes to GL Segments, Manager's name on a cost center. W…
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Multi Currency JournalSummary Multi Currency JournalContent Hi All, Just wanted to understand if there is any privilege that the user needs to have to upload multi currency journal. We have a…
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How to change the default value of parameter on Trial balance Report through ESSContent Hi Community, I am trying to change the default value on the Trial Balance Report which is run through scheduled Processes. Currently, the Summarize parameter is…Kunal Daya-175386 78 views 1 comment 0 points Most recent by Surya Muralidharan-185000 General Ledger & Intercompany
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Allowing Asset Journals to flow from Primary to Secondary LedgerContent Hi All, We have two asset books and are looking at closing down one which feeds a secondary ledger, instead we'll now want the Asset source journal that interfac…Mark_Simpson 56 views 5 comments 0 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany -
Account End Date calendar works sporadicallySummary The End Date calendar glitches when editing an Account in the Chart of Accounts Value Set ValuesContent Two issues with the Chart of Accounts Value Set Values fo…User_2025-01-31-00-03-48-847 38 views 1 comment 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
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Financial OTBI / Standard report outputs in one Document/excelSummary Financial OTBI / Standard report outputs in one Document/excelContent Financial OTBI / Standard report outputs in one Document/excelI need Financial OTBI / Stand…Dhilip Kumar-112665 55 views 4 comments 4 points Most recent by User_RXKEO General Ledger & Intercompany
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Rapid Implementation Spreadsheet for General Ledger- will it overwrite existing Legal EntitiesSummary Implementing FIN in an environment with existing HCM, will Rapid Implementation spreadsheet for GL overwrite the Legal Entities that HCM has setup?Content We are…Marisa Escobar 49 views 1 comment 1 point Most recent by Julien_Dubouis General Ledger & Intercompany
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Intercompany segment needsSummary Intercompany segment needsContent Hi. There is a case where today there is only one LE and at future there may be more than one L.E in different countries. Is it…
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ESS jobs search in first landing page LOV issuesSummary ESS all jobs search in first landing page LOV issues . Looking for all jobs in LOV instead of few jobsContent Hi Team , Could you please help me get more likes a…User_GZNU2 70 views 5 comments 12 points Most recent by User_2025-02-05-19-52-13-612 General Ledger & Intercompany -
How can we restrict the particular user to run the create accounting for particular Module i.e PayabSummary How can we restrict the particular user to run the create accounting for particular Module i.e Payable,Receivable, FAH SourcesContent Create accounting program c…Veerendra Chava 140 views 4 comments 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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Import Chart of Accounts Mapping Segment Rollup Rules - Which file ?Content Hi, I recently came across the option "Import Chart of Accounts Mapping Segment Rollup Rules" as a possible parameter in the Load Interface File For Import. We c…Julien_Dubouis 106 views 5 comments 3 points Most recent by Radhika Agiwal General Ledger & Intercompany -
BI Report does not show data after Journal PostingContent We created a custom BI Report - General Ledger Transactions Report. The report works fine but only issue is if I create a new journal and post it, the report doe…Vikash123 43 views 5 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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GL Description is restricting to 240 character limitation, the key information which is at the end oSummary GL Description is restricting to 240 character limitation the key information which is at the end of the SLA rule, is being cut-offContent GL Description is rest…Sirisha 272 views 1 comment 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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19C: ALLOCATION RULE NAME AS RECONCILIATION REFERENCESummary 19C: ALLOCATION RULE NAME AS RECONCILIATION REFERENCEContent Hi All, There is a opt in feature of 19C namely "Allocation Rule Name as Reconciliation reference, w…Anjali Bisht 49 views 3 comments 0 points Most recent by User775911-Oracle General Ledger & Intercompany
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Not finding chart of account listing reportSummary I am looking for a simple chart of account listing report showing values in different segments, descriptions and enabled/disabledContent I am looking for a simpl…User_2025-02-05-00-45-15-648 69 views 6 comments 1 point Most recent by Brian Burns General Ledger & Intercompany
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar…Zoë Read-Oracle 42 views 3 comments 0 points Most recent by Zoë Read-Oracle General Ledger & Intercompany -
Role PrivilegeSummary Role Privilege that allows approvers to see Requiring my Approval tab in GL DashboardContent Hello team , Please help me identify what role privilege we need to …User_2025-02-04-07-33-12-962 64 views 3 comments 1 point Most recent by Mohammed Qurram General Ledger & Intercompany
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Account Hierarchy - Available node list, lists all valuesSummary All values are listed instead of only non-usedContent Hi all, On the Account Hierarchy setup page, upon trying to add a new value to the tree, you get a popup. I…JimVT 51 views 4 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Transfer balances to GL cube completes with errorSummary Transfer balances to GL cube completes with error , It says " Data is not loaded, because of missing dimension members. Please check the output file. Add them an… -
No Data Found in XLA_TRANSACTION_ENTITIES table (Subledger Source Transactions)Summary No Data Found in XLA_TRANSACTION_ENTITIES table (Subledger Source Transactions)Content Hi I have a SQL query with this table for diagnostic. However, I cannot se…User_2025-01-30-22-31-23-162 1.6K views 15 comments 1 point Most recent by Jagdish Varadraj General Ledger & Intercompany
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Mass disable and end date currenciesContent Hi All, In Fusion, Out of box, there are around 250 currencies defined and all are enabled. Is there a way we can mass update to end date and disable the currenc…
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Disable the 19C update: Performance Enhancements in Period Close Work AreaSummary The customer would like to disable this feature and perform thier taks in outstanding subledger transactions.Content Hi Experts, Our client had their patching 19…
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Adding a segment label to existing CoASummary Need to qualify a segment as Cost Center for use in approval rulesContent I am working on setting up AP invoice approval rules, based on the Distribution Cost Ce…User_2025-01-31-19-28-02-321 133 views 5 comments 1 point Most recent by User_2025-02-05-08-30-34-220 General Ledger & Intercompany
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Journal Batch level attachment requirementContent Currently, we have enabled attachment approval in Journal Level (Auto Rejected if there is not any document) but we have a requirement to enable attachment at Ba…Sandeep Nihalani 36 views 4 comments 1 point Most recent by Sandeep Nihalani General Ledger & Intercompany
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Daylight Savings Time and Report Run TimingContent In BI Publisher, we schedule reports using EST time zone. Whenever daylight savings time occurs, we have to re-schedule our reports as they are off one hour. Is …User_2025-01-30-00-16-17-628 32 views 1 comment 0 points Most recent by Sudha KOVURU General Ledger & Intercompany
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Account Monitor: Parent values not showingSummary Parent values not showing in the dropdowns in Account MonitorContent Hi, We have a rather straightforward setup: COA 01 -> Ledger 01 -> Data Access Set 01 COA 03…