User Interface
Discussion List
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Is there a scheduled job (ESS) or an OIC feature that allows importing related value sets ?Hi, The related value sets function has been released in 20D version that allows us to link one value set to another, enabling or restricting combinations between two va…Thibault Dufnerr 35 views 5 comments 0 points Most recent by Thibault Dufnerr General Ledger & Intercompany -
How to add validation on button and show some message or restrict user some saving journalSummary: Hi Experts I have requirement here when user tries to click on save button i want to restrict user from going ahead based on some date logic or show a error mes…shaikh123 4 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
How to modify Journal batch name for all journals and add period and created by objectsSummary: Our client is using EBS R12 as their legacy system and currently they have to automate the journal batch name user need not provide the details automatically sy…Basant Parihar 41 views 2 comments 0 points Most recent by Basant Parihar General Ledger & Intercompany
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How to change Amount Masking Per Millions in Oracle Fusion?Summary: Right now, the amount masking format is 1,000,000 but we need to change the format to 10,00,000 at the instance level. Content (please ensure you mask any confi…
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General ledger Schedule process is not visible to all usersDear All, I am writing to inform you that the scheduled process to extract general ledger data is currently not visible to all users. Anyone can give me the privilege to…George Mattar 11 views 3 comments 0 points Most recent by George Mattar General Ledger & Intercompany
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question about users importationHello, Summary: I think it's a simple question but I didn't find any answer yet. I was wondering if there any other ways to import users informations (First name, last n… -
Updating 4-4-5 calendar to monthly calendar- AP, AR, OM AND FAClient has 4-4-5 calendar for 2 locations and monthly calendar at parent location and is looking to convert 4-4-5 calendar to monthly calendar. I would really appreciate…
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Primary ledger name updateHi, We wanted to update the Primary ledger name for our project. And wanted to know on the impact analysis that would reflect for this change
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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 1.2K views 9 comments 4 points Most recent by Truptesh Solanki 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 92 views 3 comments 0 points Most recent by NancyR_Bravo General Ledger & Intercompany
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How to upload Accounting sequence number through Journal Import FBDI TemplateSummary: How to upload Accounting sequence number through Journal Import FBDI Template Content (required): I am migrating Journals from EBS system to Fusion system. Busi… -
How to restrict the Chart of Account Values update without Custom role for all the UsersHi All, We have a business requirement to restrict the Chart of Account Value set values update without using the Custom role or FND_READ_ONLY profile option. As we are …Anisha Middha 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Active and Inactive Users reportSummary: Hi Team, We are looking for and Oracle seeded report where the report contains the list of users who are currently active into the system and and inactive into …MihirS 312 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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When trying to approve multiple invoices in BPM, error appears and approval does not happen.Summary: When trying to approve multiple invoices in BPM at the same time, comment box appears, after entering the comment an error appears and approval does not happen.…Christina O 12 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Create extensible flexfields for journal.Hello, I have to create extensible flexfields for sales tax journal. Is is possible because I can only see DFF for sales tax journal. Please help.
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Account Inquiry screen similar to EBSSummary: Account Inquiry screen similar to EBS Content (please ensure you mask any confidential information): User checking account inquiry in EBS system and they need s…
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How to delete Business UnitSummary How to delete Business UnitContent By mistake we defined incorrect Business unit and assigned incorrect RDS to BU. RDS field is grayed once saved so in-activated…Kumar 57 300 views 6 comments 4 points Most recent by Abdelaziz Safwat General Ledger & Intercompany
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roles or privilages required to execute ERP Integration ServiceDear All, Can anyone provide me the roles or privilages to execute ERP Integration Service: https://servername/fscmService/ErpIntegrationService?WSDL, and upload journal…George Mattar 44 views 2 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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CVR RulesHi , We are defining CVR rules for one COA structure, however hierarchy will not be defined for this COA. Whether CVR rules will work if hierarchy is not defined? as in …Ankit Agarwal 24 views 1 comment 0 points Most recent by Madhavi Godbole General Ledger & Intercompany
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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 187 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Unable to post Receipt to GL as accounting period is closed for Nov 2023Summary: Hi Team, Client is unable to post AR Receipt to GL as accounting period is closed for Nov 2023 & receipt accounting date is Nov 30, 2023. Client don't want to r…Shilpa Pekade 47 views 2 comments 0 points Most recent by Shilpa Pekade General Ledger & Intercompany
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Is it possible to default LE at Journal Line to be the same as Journal Level in Create Journal page?As client requested to default Legal Entity at Journal line level #2 to be the same as Legal Entity at Journal level #1 For example: Journal level #1 Legal Entity Name =…Mo Chanisorn 22 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany -
Daily rates override & Alert should displaySummary: Daily rates override & Alert should display Content (please ensure you mask any confidential information): Business uploaded the daily rates for 25-Nov-23 to 4-…
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Validate Cross Validation Rule using Rest APIDear All, Is there an API that would allow validating an accounting key (including cross-validation rules) before injecting FBDI file? Is there an API that would allow k…George Mattar 365 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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DffContextParameter SyntaxSummary: Has anyone used the binding parameter "DffContextParameter" in EL expression Content (required): I would like to know how can I use the binding parameter DffCon…
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Cannot change data access in GL UI. LOV is empty.Summary: Content (please ensure you mask any confidential information): Data access set LOV is empty in the "Change Data Access" in GL UI. The user has been granted and …Dian Minshan 374 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
How to limit a sandbox personalization only to a user?Summary: How to limit a sandbox personalization only to a user? Content (please ensure you mask any confidential information): We have an existing sandbox personalizatio…nirajamu 62 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Inquire on Detail Balances: When picking Account from List, Version shows [Natural Account]@[100000]Summary: Hi, Within the GL Module -> Tasks List -> Inquire on Detail Balances, when I am selecting from the Natural Account field (Will click on the drop down, "Search")…Akbar Ahmed 22 views 1 comment 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to use sandbox to change properties of an item on a pop up dialogHi All, I'd like to change change properties of an item on a pop up dialog, but when the dialog pop up , I am not able to click the page composer tab. How to use sandbox…Weitao 21 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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How to calculate Tax on Intercompany transactions?Summary: User need to account for Tax on transactions entered in Intercompany module. Content (required): User need to account for Tax on transactions entered in Interco…