User Interface
Discussion List
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Freeze or Disable the Bank Account Transfer Cancel OptionSummary: We want to Disable the Cancel Option at the Manage Bank Account Transfer page once the bank transfers are transmitted to Bank. Can we restrict this using person…Malleswara Rao 32 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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How to adjust width of the Legal Entity Name LOV in Create Journal UISummary: Hi, Since there are many long name LEs, users want to adjust the width of the Legal Entity Name, so longer LE name can be displayed in Create Journal UI to avoi…CS Yuen-Oracle 12 views 2 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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What is the maximum character length for the Business Unit Name?Summary: The maximum character length for Ledger Name is 30, as stated in the following site, but the length for Business Unit Name is unclear. Does anyone know? Site:h…Keita Iyo-Oracle 46 views 2 comments 0 points Most recent by Keita Iyo-Oracle General Ledger & Intercompany
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How to unlock locked rule in Calc Manager?Summary: I cannot find the unlock option by right click the rule to unlock it. Content (please ensure you mask any confidential information): Version (include the versio…Gloria Yeh 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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I want office name in front end in oracle fusion hcmSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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AGIS - Approvals Work Area vs Worklist: Notifications and ApprovalsSummary: Is the Approvals Work Area option better than the current Worklist: Notifications and Approvals? According to Oracle's note, the Approvals work area provides an…
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GL- SmartView Data Refresh from Oracle FusionSR 4-0000393569 We have a few questions regarding the data refresh behavior of Oracle Smart View when connected to our Oracle Fusion environment. Specifically, we'd like…
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Manage Journals - Fix Display Columns, Column Width and Order in the UI for all / specific usersSummary: Ability to manage views (select columns, order and size) for all users. Content (required): In EBS, users maintain folders (Enter Journals form) specific to the…
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General Ledger - Revaluation - Exclude specific currencySummary: Hi Team, The requirement here is to exclude some specific currencies while configuring a revaluation set. Normally we are selecting "ALL Currencies" while setti…Manan987shah 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Logging Modules ListSummary: Content (please ensure you mask any confidential information): Where can we obtain a list of the finance logging modules? We need the full path per the requisit…Rory Mullin 1 view 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Manage revaluations - multiple ledgers use the same revaluation ruleHi team, Our user have some confusions on the manage revaluations and need a official answer from Oracle team. Why the data access set can limit the user ledger access b…Marcy Gao 12 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Deep link documentation for GL (and Financials)Summary: Where can we find the documentation for deep links for GL? Content (please ensure you mask any confidential information): Where is the detailed documentation fo…TyskJohan 205 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Creating Legal entity Geeting error because of customizationSummary: Content (please ensure you mask any confidential information): While creating a Legal entity few filed is not enabled like: Legal Address, Legal Reporting Unit …Ranju kumari 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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can we restrict users from accessing other segment values than the one used in shorthand aliasesSummary: Is there a way where we have the segment values populated by choosing the shorthand aliases stay static rather than allowing the user from changing them from th…
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Intercompany infolets are not refreshing the dataSummary: We have a couple of intercompany transactions between ledgers. The Intercompany reconciliation process is run. the Create Receivables and Payables invoice proce…
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Change Default Columns on Search Results Inquire Detail BalancesSummary Default Columns search resultsContent Hello, There are a few other discussions about this functionality but was looking for an update or any new advice. I like t…
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Manage Account Hierarchy - Parent 1 nodes not coming in correct orderContent I did a FBDI upload of one of our hierarchies where a new parent 1 was added. It was added under the parent 2 value in the order I wanted in relation to the rest…Stefan pettersson 41 views 2 comments 4 points Most recent by alexey.shtrakhov General Ledger & Intercompany
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Change Default Columns on Search Results Inquire Detail BalancesSummary: How to make the interface display the column information that the customer needs by default, instead of the system's default column information Content (please …Watson 34 views 5 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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ADFDI Script ErrorContent Hi, One of the users has this issue in ADFDI, the user is able to connect ADFDI template for intercompany journals with the application/ While searching Provider…
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What is the Maximum time Journal Import Program can run ?Summary: Hi Team, We are trying to Import Journals via OIC Integrations. During Year end, we are expecting huge files, which will be imported to ERP GL Journals. We like…
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Restrict/Reorder the list of import processes for the load interface file for ImportContent Hello,From the scheduled processes, when running the Load interface file for Import program, the system then prompts the parameters panel.When the users key in '…
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How to change the Import Journals error code descriptionSummary: Import Journal process generates the log for the error details and seeing error codes and descriptions as below i.e. EP01 This date isn't in an open or future e…AARE AJAYKUMAR 3 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Create value set for table validation typeSummary: Content (please ensure you mask any confidential information): Hi all, I am attempting to create a value set with the validation type = 'Table' in Oracle. I am …
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Is there an address template to update a legal entity address field?Summary: The user interface for legal entity address does not contain the field for Town Name/City. Is there a spreadsheet template that can be used to update this field…
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General Ledger Document Sequencing not working for Manual JournalsSummary: Hi Experts We are facing Issue where Document Sequencing not working for Manual Journals I have executed the below steps Enabled Document sequencing at ledger l…QM_user 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelSummary Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelContent Business would like populate few DFF values which are updated in IC Batch to AP In…Kumar 57 203 views 2 comments 5 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to enable specific task - Create Journal in Spreadsheet under 'Quick Actions' in homepageThe 'Quick Actions' in General Accounting only has 'Create Journal' option. We want to enable the 'Create Journal in Spreadsheet' task under quick actions. As this is fr…
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How to get rid of warning 'Manage Journals give warning too many matching records found'Manage Journals give warning: Too many matching records found. Specify additional criteria to limit the number of records. I open SR for this but no solution provided. T…
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Sandbox default value from LOVHi, is there a way to default the Category field on the Create Subledger Journal Entry screen (General Accounting > Journals > Create Subledger Journal Entry) Currently,…Suhailah Raza 17 views 2 comments 0 points Most recent by Suhailah Raza General Ledger & Intercompany