Other
Discussion List
-
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 66 views 3 comments 2 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
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 …
-
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…
-
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…
-
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…
-
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 126 views 3 comments 0 points Most recent by mohana ungarala General Ledger & Intercompany
-
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 38 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
-
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
-
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 5 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
-
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 21 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 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
-
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…
-
EG24 You can't enter the URI for procurement awards.Summary: We are facing above seeded error while interfacing the generals using sheets. Please help and support on if anyone face this issue as oracle has not revealed mu… -
How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…User_2025-02-11-12-30-38-982 1.3K views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany -
Has anyone set Allocation rule in GL to create Standard Recurring Journals?Summary Unable to create variable for Accounting PeriodContent Hi, We are trying to use allocation rule to create Standard recurring journals and I'm unable to create va…
-
How to test CVR without creating journal or even going to Create Journal pageLet's say I have 200 Cross Validation Rule setup in the system and I want to test it. What are my ways to test the CVR if it is working or not without going to the Creat…Butch Melvin 11 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
-
Creating new calendar and new ledger on existing implementation projectWhat would be the implication of creating new calendar and new ledger on an existing implementation project? Would it cause data invalidation or not? Anyone was able to …Butch Melvin 41 views 7 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
-
Disable Transfer from AP to GLContent Hi, Is there a way to disable transactions Transfer from AP to GL other than selecting no in the create accounting process in Cloud Financials. Like it used to b…User_2025-01-30-04-38-02-349 50 views 5 comments 0 points Most recent by Adil Elous-Oracle General Ledger & Intercompany
-
how to delete a published sandbox personalization?Summary: We have a Published Sandbox Customization to disable Posting button in General Ledger Module. Now we wanted to enable it back. How do we do it? Or how to delete…
-
Moving BSV from one LE to another LE within same LedgerSummary: Moving BSV from one LE to another LE within same Ledger Content (please ensure you mask any confidential information): Ledger name: India Ledger LE: Two Legal E… -
In Allocation, how to use account description in searching accounts in Member SelectionHow to search in member selection using account description? For example, user will enter "Accounts Receivables" and all accounts receivables account will be shown in th…Butch Melvin 1 view 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
Is there any localization for Mexico's electronic-Invoice for SAT release 4.0Summary: Is there any localization for Mexico's electronic-Invoice Content (required): Hello According to the latest metalink note there are not any localization for Mex…martingabriel Kinovisques 91 views 3 comments 0 points Most recent by NancyR_Bravo General Ledger & Intercompany
-
Cross Validation FBDI file getting error "Type Mismatch"Summary: Cross Validation FBDI file getting error "Type Mismatch" Content (please ensure you mask any confidential information): Hi , We are getting below error while tr…Balakrishna S 42 views 5 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
How to attach document when transferring budget in Budgetary ControlHow can I attach file or document in the transfer budget user interface that is available in the Review Budgetary Control Balances?Butch Melvin 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
REST API to delete tree node value from accounting hierarchySummary: We are using the following REST API to add tree node values to accounting hierarchy. REST API - addValueTreeNode in hierarchy (Doc ID 2783558.1) fndTreeNodeOper…
-
Is it possible to pre-validate if a GL account combination will pass cross validation rules?Requirement is for development team to "pre-validate" whether an account combination will pass Cross Validation Rules prior to integrating the data into Oracle Fusion Cl…
-
How to use different hierarchy for Allocation RuleIs it possible to use different account hierarchy solely for allocation? So the original hierarchy will be for reporting purposes while a separate hierarchy will be for …Butch Melvin 11 views 4 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany