Tip
Discussion List
-
Update Accounting Method after Ledger and setupSummary: HI Team, We have the setup created for Ledger and the application. Currently wanted to update the Accounting method from standard accrual to Standard accrual wi… -
dependent segment valuesSummary: Hi Team, we have a requirement where one segment is dependent on other for values. For example: we have division and Activity as 2 segments. When we select one …
-
How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports?Summary: How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports? Content (please ensure you mask any confidential information): …martingabriel Kinovisques 16 views 0 comments 0 points Started by martingabriel Kinovisques General Ledger & Intercompany
-
20D: How to optionally enforce single currency journals.Summary In 20D , There is an enhancement to optionally enforce single currency journals. This enables organizations to ensure that journals are separated by currency.Con…Rahul Asthana-Oracle 85 views 3 comments 5 points Most recent by Ilona Jean P. General Ledger & Intercompany -
Create Accounting Process – Request for API Payload and URLDear All, Can anyone help me execute the "Create Accounting" process using SOAP or REST API? I need the sample payload (body) and the URL, please. Thanks and best regard…George Mattar 22 views 6 comments 0 points Most recent by George Mattar General Ledger & Intercompany
-
Notifications are not showing in bell icon whereas showing under BPM worklist DetailsSummary: Notifications are not showing in bell icon for Manager with pending approval whereas showing under BPM worklist Details after 24C Content (please ensure you mas…Arun KumarTangudu-Oracle 1.1K views 19 comments 1 point Most recent by Rashi_Churiwala General Ledger & Intercompany
-
Primary to Secondary ledger reconciliation reportSummary Primary to Secondary ledger reconciliation reportContent Hi, Is there any report between primary and secondary ledger reconciliation ? We would ideally like to i…User_2025-02-04-13-13-10-537 536 views 14 comments 1 point Most recent by User_T8QR9 General Ledger & Intercompany -
Client Health Check - Oracle ADF Desktop Excel Support EndedWhy does it say Microsoft Excel as Support Ended. Is there any alternate version of ADF or did I miss anything ?Wilson Chelakadan 19 views 1 comment 0 points Most recent by Alex D-Oracle General Ledger & Intercompany -
How to update Chart of Account Segment Values and GL Account Hierarchy in bulk easily1. Update Chart of Account Value Set Values Sometimes there is a requirement to update COA value set values in bulk e.g. Value Description, Enable flag, Segment Value At…CA Nirmal Choudhary 4.6K views 21 comments 6 points Most recent by Jawahar General Ledger & Intercompany -
Encumbrance Carry ForwardSummary: Hi, I am testing the Encumbrance Year End Carry Forward process in Oracle Fusion. And wanted to understand the below 1) why do we create Encumbrance Journals? 2…
-
Upload Attachment to Journal using Web Service IssueDear All, I found this soap request to upload a file to a journal (header or batch): …George Mattar 277 views 5 comments 0 points Most recent by VasanthaFusion90 General Ledger & Intercompany
-
The journal entry line can't be accounted until Purchasing transaction references is fully accountedSummary: While running the create accounting for payables subledger, getting below error message although we have already the create accounting for purchasing subledger …
-
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…Sathya Kannan 103 views 5 comments 1 point Most recent by Sudhakar Reddy N-Oracle General Ledger & Intercompany
-
How to print prompted value as a header text in FRS report?I am creating a balance sheet report in oracle using FRS. Business has a requirement keep accounting period, entity, budget scenario as prompts. I have created the promp… -
How to default open accounting period in FRS report?We are creating a Balance Sheet report using FRS. We want to pass / default open accounting period as a parameter. How to do it?
-
Cross validation rules importSummary: Content (required): Hi, i am getting the following error when importing CV rules with mode 'Replace' : Cross-validation rules can't be imported for a chart of a…El1a 1.4K views 9 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Company Value does not show in the setup Assign Balancing Segment Values to Legal EntitiesSummary: Company Value does not appear for selection in the setup "Assign Balancing Segment Values to Legal Entities."
-
Recommended Number of Segments for COA ConfigurationSummary: Oracle Fusion Cloud ERP allows configuring the Chart of Accounts (COA) with 2 to 30 segments. We would like to know the recommended number of segments to mainta…Kasthuri.S 95 views 4 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
-
Data DictionarySummary: We are looking for a data dictionary for the ORacle Fusion Application. Can some one point to the documentation area where I can find one. Content (please ensur…
-
Intercompany settlementSummary: Hi Team, Could someone help with the concept of Intercompany settlement? Additionally we have one BU and one Legal Entity and many company(entity) segment value…
-
Additional Filter in Manual Reconciliation Page in GLSummary: We have a business scenario where we are storing data in GL Line DFF (Attribute1) (IOH Customer Name ) along with Reconciliation Reference. Business want DFF fi…CA Rishikant 5 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Delete Bulk Privileges or Duty Roles or Job Roles using CSV file or HDL file upload Option in FusionSummary: Hi Team, We have received a Business requirement to Delete the Custom roles. Hence we are looking for the HDL file upload or CSV Package file upload to delete t…
-
How to generate CSV with huge data rows in GL Journal Import FBDI TemplateIsuse: When Journal Import FBDI template has huge data rows, for example more than 45000 rows, the"Generate CSV" button may not work properly or take too much time. Solu…CA Nirmal Choudhary 484 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Table based value set to retrieve detail values of COA SegmentSummary: Hi, We have a requirement to define a DFF retrieve Cost center segment values where summary option is "No". Content (please ensure you mask any confidential inf…Mahmoud9308 70 views 4 comments 0 points Most recent by Yomna Moustafa General Ledger & Intercompany
-
How to restrict journal posting/submit for approval if no support attachment?Summary: All journals must have support documentation before being posted/submitted for approval. Content (required): Hi, Is a requirement that all journals must have su…Teodora Bulancea 450 views 9 comments 0 points Most recent by SarahJoy General Ledger & Intercompany
-
No cubes exist for this chart accounts. Create General Ledger Balances Cub Process. (GL-781269)Summary: How do we resolve this error in EPM: "No cubes exist for this chart accounts. You must run the Create General Ledger Balances Cube Process. (GL-781269)" Content… -
Allocation rule for specific amount in an AccountSummary: Hi Team, We have a requirement to create allocation rule for a specific amount in an account. The objective is to post/process allocation rule periodically unti…Pasyanthi 6 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
DISREGARDSummary: APOLOGIES I sent this to the wrong area, please close if you are able as I reposted in the correct area
-
Oracle 25B not able to create the sandboxesSummary: After the 25B upgrade, we noticed that we are unable to create sandboxes to make form/page personalizations in the Financials work area. When we click Structure…Abhilash Reddy Sureddy 39 views 2 comments 0 points Most recent by Hasan Hasan General Ledger & Intercompany
-
Can Functional Setup Manager move all configuration tasks for a Functional areaHi all, Our company has been using Oracle Financials Cloud (ERP) in Production for six years, with Development, QA, and Production environments. Currently, we configure …