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Discussion List
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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 4.1K views 17 comments 6 points Most recent by Narottam Singh Chauhan 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 50 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 372 views 9 comments 0 points Most recent by SarahJoy General Ledger & Intercompany
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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 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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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 …Rajesh Mohan 30 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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DISREGARDSummary: APOLOGIES I sent this to the wrong area, please close if you are able as I reposted in the correct area
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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 32 views 2 comments 0 points Most recent by Hasan Hasan General Ledger & Intercompany
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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 … -
EBS to Fusion Cloud Migration – Handling External System Coexistence and ID ConflictsDear community, We are currently facing the following business case: We are in the process of migrating from an existing EBS 12.2.X installation to ERP Fusion Cloud. Bot…
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How to invoke ESS Job set using REST API or SOAP ErpIntegrationService WSDLSummary: Using REST API: I am able to invoke ESS Jobs but not able to invoke ESS Job sets, getting ReqId as -1 Using SOAP WSDL: How to invoke the job set using ErpIntegr…AnanyaR-Oracle 51 views 9 comments 0 points Most recent by AnanyaR-Oracle General Ledger & Intercompany -
Journal approval rules based on COA Division segment headSummary: Hi Team, We are currently looking to configure Journal approvals based on one of the COA segment's head. Currently we have around 300 division segment values an…
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How to study for "Become a Certified Financials - General Ledger Implementer"I’m planning to take the exam. This exam requires actually setting up the system according to specific requirements. How did you prepare for it? I’d also love to hear ab…
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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 1.2K views 7 comments 0 points Most recent by Bhanuchander Pulipati General Ledger & Intercompany
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Import geography data once it is enabled alreadySummary: Hi Team, wanted to check if we can import geography data once it is enabled already? Currently the geography was enabled manually but the hierarchy did not have…Pasyanthi 12 views 4 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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alternate account for Purchase OrdersSummary: Hi Team, We wanted to disable certain COA values and provide alternate account in its place so that the inflight transactions would not get affected. But we are…
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Journal Approval_Grade LevelSummary: Journal Approval_Grade Level Content (please ensure you mask any confidential information): Journal Approval_Grade Level, Business is requesting us to implement…Kumar 57 4 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How can an Intercompany batch in status Submitted be removed from Requiring Attention dashboard?Summary: A batch in status Submitted needs to be removed from Requiring Attention dashboard Content (required): Hi, We have a batch in status Submitted, transaction in s…Teodora Bulancea 266 views 5 comments 0 points Most recent by Shivani Sethi General Ledger & Intercompany
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Is it possible to transfer ledger balance by group of balancing segment values?Summary: In the customer’s organization, multiple primary ledgers are in use, along with a consolidated ledger. Users are assigned access only to a subset of primary bal…CS Yuen-Oracle 11 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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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 413 views 2 comments 0 points Most recent by CA Vara Prasad General Ledger & Intercompany
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How to prevent the addition of different set of values to the same parent in different hierarchiesSummary: In Oracle Fusion Cloud General Ledger, it is possible to add the same parent to different hierarchies / tree versions while the set of values rolling under the …Emile Helegbe 11 views 5 comments 0 points Most recent by Emile Helegbe General Ledger & Intercompany
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Need syntax for deeplink to invoke FRS reports from dashboardSummary: Need syntax for deeplink to invoke FRS reports from dashboard Content (please ensure you mask any confidential information): Please share any samples of deep li…Madhavj 32 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Legal Entity - Country List of Values & Legal JurisdictionsSummary: I am seeking clarification on Legal Entities and Country list of values, and how they relate to Legal Jurisdictions. I am seeking clarification based on a pract…
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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."Sarinee.p 13 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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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 46 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How can I make CTA account zero for disabled entitySummary: We have a Ledger where there are 2 entity segments. I wish to disable/end-date one of them per business requirement. Cleared out all the balances in GL but CTA …Vikash123 1 view 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Why is my SLA mapping set not working for deriving a CoA segment from another segment?Summary: Hello, I’m trying to set up an SLA rule to derive one CoA segment from another. To do this, I created a mapping set for the Payables subledger to derive the exp…
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How to order a shorthand aliases of GL account combinations?Summary: Content (please ensure you mask any confidential information): Hi, How to order a shorthand aliases of GL account combinations? Thanks Regards Version (include …Ylenia Gentile 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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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 11 views 2 comments 0 points Most recent by Aditi Doon-Oracle General Ledger & Intercompany -
Syntax to use gl chart of accounts segment as bind variable in table validated value setSummary: Need to reference GL chart of accounts segment in one of the segments of the Journal Lines descriptive flexfield Content (please ensure you mask any confidentia…Madhavj 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany