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Discussion List
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Help me correct this Expression Language syntaxI created a HTML Markup through Page Composer. My goal is to check if the batch number value is equal to batch description value. For instance: Inputs Batch Number: 2535… -
Changing our FY to match CY, was creating new business units necessary?My company is considering changing our FY to match CY, for anyone who has gone through this, was creating new business units necessary? I reviewed existing threads on th…
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How to change Amount Masking Per Millions in Oracle Fusion?Summary: Right now, the amount masking format is 1,000,000 but we need to change the format to 10,00,000 at the instance level. Content (please ensure you mask any confi…
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List of all tables from which data gets purged as part of FAH - Purge final accounted transactionsSummary: We are looking for the list of all tables from which data gets purged as part of fusion accounting hub - Purge final accounted transactions process Content (ple…Kumara Surendra 12 views 2 comments 0 points Most recent by Kumara Surendra General Ledger & Intercompany
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Configuring a Secondary Ledger with a Calendar different from Primary LedgerSummary Secondary Ledger having Calendar different from Primary LedgerContent Hello When posted with a challenge to modify the fiscal calendar from Jan to Dec to Jul to …Sridevi Srikanth 59 views 3 comments 2 points Most recent by Prakash_Khanchandani General Ledger & Intercompany -
How to escalate a journal?We have a scenario wherein the first approver of a journal filed an emergency leave thus was not able to approve the said journal. What is our options so that we can imm…
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How the translation tokens works ?Summary: Hello, I have two learning use cases regarding token translation that I'd like to share with you and understand. Both are kind of close, the only difference is … -
How to mass-process AP reclasses with a spreadsheet uploadAccounting services frequently have to perform reclasses (or account overrides) on AP invoices. This method is preferred because the GL coding change remains attached to…AhmedS-Oracle 11 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Receivables credit memo adjustment not available for applicationSummary: An adjustment is done in credit memo for receivables for the tax amount. The adjustment amount (for tax) is not available for application against the receipt. C…Manisha Sadhwani-Oracle 1 view 5 comments 0 points Most recent by Deepak Singal General Ledger & Intercompany
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Is there a way to create and distribute Books of Managerial and Financial Reports from ERP Cloud witSummary We want to package our Financial Reports in Oracle ERP Cloud but it seems the only option is using Enterprise Performance Reporting CloudContent Hello, We want t… -
User sees less information in requisition's approval noticeUser sees less information on the requisition's approval notice compared to other users (DFFs for example don't show). Could it be due to lacking roles/privileges?
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How to identify who deleted a value from payables lookups (Source)Summary: we noticed that we are missing a value from Payables lookups (Source) and hence we are not able to import the AP invoices that are pertaining to the missing sou…Kalyan Vadlapatla 11 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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FOS does not generate Intercompany Receivable & Payables Invoice automaticallyFOS does not generate Intercompany Receivable & Payables Invoice automatically. We have setup inter legal entity transfer via SCFO; But the AR and AP invoices are not ge…Sulay Patel 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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Accounting Flexfield heirarchy parent values is missingSummary: Dear Experts, We are trying to add accounting hierarchy to one of segment (DEPT) in COA . However, while defining tree version we are not able to view the value…Rajiv.Karande 72 views 2 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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How to change the accounting date of the Allocation rule to the run dateWhen I try to run allocation rule, the accounting date of the resulting journal is always the last day of the month. So If I run the allocation rule today, May 29, 2024,…
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Is it okay to use single quotation mark in Chart of Account Name?Is it okay to use single quotation mark in Chart of Account Name?
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How to setup intercompany approval matrix based on the user who created the intercompany transactionWhat condition should I select in BPM worklist to achieve this requirement? Is it initiatorId?Butch Melvin 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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What is the purpose of the Module Destination field in the Manage Chart of Accounts Value Sets?What would happen or the purpose if I create a new value sets but under Module: Account Alias?Butch Melvin 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Oracle Critical Patch Update for April 2024Hi Team, We have received an email regarding Oracle Critical Patch Update for April 2024. Can you please confirm if Enterprise Resource Planning (ERP) or Oracle Enterpri…
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Privileges or the Job role that enable the user to create FRS Report.Summary: Hi team, Please provide Privileges or the Job role that enable the user to create FRS Report. Content (please ensure you mask any confidential information): Ver…
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Parameers of the job are not visible after creating Job setsSummary: Content (please ensure you mask any confidential information): I created 5 jobs under one Job set. After defining all the jobs in serial mode in Job sets page, …
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Create Journal from Spreadsheet LOV options for Conversion Rate typeSummary: One of the things we have noticed is that previously when creating journals from spreadsheet, the Conversion Rate Type is a drop-down list of values that can be…Mira Dela Cruz 21 views 3 comments 0 points Most recent by Mira Dela Cruz General Ledger & Intercompany
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Retained Earning MappingWe have a case that we have 4 natural account considered as retained earnings for different purposes we need to map some P&L accounts to be closed in specific retained a…Ahmed Labib 098 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to set generic username in AP Invoice spreadsheet in column TOP ApproverSummary: We are using AP Invoice Approval workflow spreadsheet for setting approval rules. We want to enter generic username under TOP APPROVER column. Let me know how t…CharuDalvi 56 views 3 comments 2 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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FSM - I importing the Manage Busines Unit task alone, but an error occursSummary: I then tried to upload the BUs, importing (FSM) the Manage Busines Unit task alone, but an error occurs in: Message Code: Business object: Business Unit. Status… -
XLE_ASSOC_OBJECT_ID_REQUIRED: The object identifier for this legal association is missing...Summary: When importing (csv file) by Functional Area - Legal Structures, error message occurs, I have already imported the LEs, LRUs and other required setups. Content …
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What are the current steps for P2THello, what are the steps to be taken for the cloning from production to test?Victor Chrabieh 21 views 3 comments 0 points Most recent by James McBride General Ledger & Intercompany -
In FRS text function, how to reference to the body last column.The screenshot below is the header of my FRS report: As you can see, it has two text function. The first one refer to the AccoutingPeriod of the Column A. However, the s…
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What are the implications if order of Control Budget Structure is different from order of COA SegmenLet's say the COA segment structure is as follows, in order: Company Department Account Project But in the Manage Control Budget, the control budget setup has the follow…
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Revaluation with AutoIncrement ParameterOur requirement is to schedule the revaluation job during first 10 days of the subsequent month (May 2024), with the period as current month and date as last day of curr…