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How to update bulk information employee without HCM licenses?The customer requiere do a bulk update to employee information (Job, manager). The process users creation is handle from Manage User task due they hasn't licenses of HCM…Fabio Gonzalez 21 views 1 comment 0 points Most recent by Bogdan Predescu-Oracle HCM Data Loader (HDL) -
Seeded Automation for sending GL data to EDMCSHi Team, We want to push GL segment values , Account Hierarchies and Accounting mapping sets values to EDMCS using the delivered automation. Please let us know what are …Siva Kumar V 51 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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What is the maximum character length for the Business Unit Name?Summary: The maximum character length for Ledger Name is 30, as stated in the following site, but the length for Business Unit Name is unclear. Does anyone know? Site：h…Keita Iyo-Oracle 51 views 2 comments 0 points Most recent by Keita Iyo-Oracle General Ledger & Intercompany
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How to not display LE that has already reached the end date in the TB ReportSummary: How to not display LE that has already reached the end date in the TB Report? Since the LE we created is no longer in use, can we remove it from the TB Report? …Sarinee.p 11 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Account Group not defalting or getting selectedSummary: I created an account group but is not defaulting or getting populated when I select the same one Any suggestions? Content (please ensure you mask any confidenti…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Receiver Listing for Intercompany moduleIs there any possibility we limit the listing of Receiver Listing in Intercompany. Instead all Receiver organization that was setup appear, we want the Receiver organiza…NUR 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Oracle Cloud ERP integration with Greece myDATA platformSummary: In August 2019, theGreek Independent Authority for Public Revenue (IAPR) announced the launch ofthe new e-book scheme for the transmission of accounting data to…swapnilsalvi 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Values of Descriptive FlexfieldSummary: Is it possible for the values of DFF to be transferred from receivables module to oracle gl module after running create accounting? Content (please ensure you m…Joyce Gutierrez 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Rejected - Error on table HZ_IMP_RELSHIPS_T, column START_DATESummary: We have Dev and Test environments. I am loading the same file in both environments. In Dev I am getting below error: Rejected - Error on table HZ_IMP_RELSHIPS_T…
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Transfer Intercompany Transactions to PayablesTransfer Intercompany Transactions to Payables process resulted to Error with the following error message: -1719 : ORA-01719: outer join operator (+) not allowed in oper…Butch Melvin 101 views 5 comments 0 points Most recent by AndresGlz2109 General Ledger & Intercompany
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Can we map department cost center DFF value to Assignment page const center DFF FieldHi Team, We need assistance to map the cost center DFF values from department page to Assignment page cost center DFF field. This is request from customer, need immediat…
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How do I perform a daily backup for india reg for Oracle Fusion ERPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tom Tulibacki 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Create accounting for Receipt Accounting and Cost Management completed with WarningCreate accounting for Receipt Accounting and Cost Management completed with WarningDev Thota CTS 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Supported Platforms for ADF Desktop IntegrationSummary: Would like clarification of ADFdi Support policy for win10 As per MOS doc Supported Platforms for ADF Desktop Integration (Doc ID 2242428.1). It states However,…
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Need fusion scheduled processes for EBS onesSummary: Hello Experts, Any idea what are the relevant Fusion scheduled processes names for below Record Order Management Transactions Collect Revenue Recognition Inform…Balaji Midhun Kumar Sanagapalli 11 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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Allocation Rule based on run time percentageSummary Recurring Formula rule based on run time entry of PTD percentageContent I am going through the allocation creation example explained in the "Recurring Journals i…Manish Sinha-190461 140 views 7 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany -
How roll back feature Initialize Balances in our secondary ledgerSummary: How roll back feature Initialize Balances By error we activate this feature on the secondary ledger but not need We have this error when post subledger accounta…Christian Leon 12 views 2 comments 0 points Most recent by Aditi Doon-Oracle General Ledger & Intercompany -
How to default the Company segment value based on SQL query taking the value of legal entity.Summary: We have Unified COA shared across multiples Ledgers. Each Ledger represents a Legal Entity. Each a Legal Entity has a single Company Code. How to default the Co…
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I need a user to use the Process Requisition (New)Summary: Hi I need a user to use the Process Requisition (New), it used to work until yesterday, do you know what the problem could be? Do i need to set it up again usin…
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FAQ on Legal Entities and Legal Addresses (Doc ID 2374961.1)Summary: When I try to access this document, it says "Bad Request". Is there a way to access this document? Content (please ensure you mask any confidential information)…
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White paper for fixed assetsSummary: Hi, Looking for White paper for Fixed assets Content (please ensure you mask any confidential information): Hi, Looking for White paper for Fixed assets Version…
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How to setup new companySummary: Since we have a new company joining, we would like to know the steps for setup and the required information. We want users to work separately from other compani…
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Working Calendar based on the Locations in the Advance CollectionsSummary: There is a business requirement for the calculation of Late fee. if the due date is falling on the Public Holidays or Calendra Holidays then Late charge shouldn…
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Error when loading journals via spreadsheetSummary: Hi I am getting the following error when loading some journal in the ADFDI template : You're using an account that's either disabled for posting or a control ac…
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Unable to Run Synchronize Transaction Workflow StatusSummary: We are having issues running the Synchronize Transaction Workflow Status job. The Status continues to show "Retrying" and does not complete. The job will not ru…M.Naing 31 views 2 comments 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany
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Setup new Company Code as a Business Unit (BU) instead of a Legal Entity (LE).Hi, We have a new company code, and the client is requesting that we can set it up as a Business Unit (BU) instead of a Legal Entity (LE) to avoid the rollout costs and …
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How do the intercompany transaction approval works together with the FinFunEnterDistRequestForActionSummary: It is unclear from the documentation how the intercompany transaction approval workflow works together with the FinFunEnterDistRequestForAction workflow. Conten…Geert Buyckx 411 views 4 comments 0 points Most recent by Karun_Jain-Oracle General Ledger & Intercompany
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How to extract schedule process list for more than 500 records from Oracle?Summary: I want to track the schedule processes run during the day to categorise the process in Successful, Failed, rerun jobs. But the Schedule process page lets me dow…
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Logging Modules ListSummary: Content (please ensure you mask any confidential information): Where can we obtain a list of the finance logging modules? We need the full path per the requisit…Rory Mullin 1 view 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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reclass the balances from Product Code 00 to Product Code 20.oracle fusion-We did local currency journal entries in September 2023 to reclass the balances from Product Code 00 to Product Code 20. Our thought was that if the Local …Radha Mulapalli 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany