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Discussion List
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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 2 views 5 comments 0 points Most recent by Deepak Singal General Ledger & Intercompany -
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 12 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 70 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 16 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 12 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 24 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 33 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 32 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 26 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…
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Encumbrance year 2025 opened by mistake.We have a case where the user has opened encumbrance year by mistake to 2025 which was supposed to be 2024. What is the impact will this have on our transactions? We do …Kirtee Jeetah-Naran 118 views 3 comments 0 points Most recent by mohana ungarala General Ledger & Intercompany
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Listing of General Ledger Message Names by Translation Notes and Short TextSummary: Searching for a listing of General Ledger Message Names by Translation Notes and Short Text Content (please ensure you mask any confidential information): When …Janelle Azimullah-Oracle 11 views 2 comments 0 points Most recent by Janelle Azimullah-Oracle General Ledger & Intercompany -
Purge Interface Table Parameters through APISummary: Please confirm what do the following values in argument 1 parameter signify when the 'Purge Interface Tables' program is scheduled through APIArgument1=111 Argu…Ashish Natwest OSM 33 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Is there a functionality that sends notification to creator of budget group if certain level is metIs there a functionality in the system that sends notification to the creator of the budget account group. For example, CREATOR1 created a budget account group in the bu…Butch Melvin 11 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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How to see Label Code in Account Hierarchy Trees?Two labels were created with the same name and each were assigned to many different trees. We are trying to delete one, and just keep the other. When trying to delete on…Gabriela Latapi-Oracle 2 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Unable to copy and paste the Account Group between different data access setsSummary: It is possible to copy Account Group from Account Monitor page. But if we do that, account group has been created within data access set. Is there any way to co…Emin_Elyas 22 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany -
How to prevent self-overriding the over spending of a budget through a GL JournalSummary: User-A and User-B have been assigned the privilege to override the over spending of a budget. However, when the User-A enters a GL Journal, for example, they sh…Ankush Lal 12 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Does DEFAULT_EFFECTIVE_DATE column in GL_JE_HEADERS table includes adj dateWhen we run a report with accounting period from Jan 31 to December 31, 2024. Will the report includes adjusting entries posted on 13_Dec-2024 adj period? The accounting…