User Interface
Discussion List
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Inquire on Detail Balances - Cost Centre Description MissingSummary: Inquire on Detail Balances - Cost Centre Description Missing Content (required): Hi, This issue has cropped up in 23C - go to Inquire on Detail Balances - this … -
Alphanumeric Document NumberingSummary: Content (required): Hi, We have a requirement to autogenerate the accounting number sequence for subledger transaction (i.e invoice, payment) in alpha-numeric n…Ronit Swain 278 views 1 comment 1 point Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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How can I restrict values at the "Create Subledger Journals in Spreadsheet" page?Summary: I want to be able to chose only specific ledgers when using the functionality: "Create Subledger Journals in Spreadsheet". I don't want all available ledgers to…Akbar Ahmed 76 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry FlexfieldSummary: Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry Flexfield Content (required): Hello All, Is it possible to send in the Journal Impor…
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Unable to view Financial Reporting Center icon.Summary: Unable to view Financial Reporting Center icon. Content (required): Hi all, User having Bi Admin custom role and General ledger role (including data access) but…Truptesh Solanki 22 views 2 comments 0 points Most recent by Truptesh Solanki General Ledger & Intercompany
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Has anyone successfully migrated all configurations from one Cloud environment to another?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 23 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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How to remove Project module icon from GL Period Closure screen?Summary: 1. Users have multiple ledgers we have in their instance and they are implementing for AMM Finance Ledger. 2. This ledger does not uses projects module so busin…Ronit Swain 22 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Why are validations from EDM to Cloud GL not the same as within the Cloud GL interface?Summary: We are seeing that enforced validations from EDMCS are not the same as validations being enforced when manually updated the COA segments in the Could GL interfa… -
Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily RatesSummary: Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily Rates Content (required): Hello All, In task Manage Daily Rates (tab Daily Rates), we wou…
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Balance Transfer ErrorSummary: Balance Transfer Error Content (required): Error message received when uploading balances to the GL. Please assist in resolving value used for ROWS parameter ch…CraigX 51 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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define exchange daily currency ratesSummary: I received a new requirement from the business user, to provide him access to define the exchange currency daily rate only, without provide him the full access …Mohamad Qaraman 32 views 2 comments 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany
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Anyone else experiencing issue exporting search results and/or journal details to ExcelSummary: Experiencing issue exporting search results and/or journal details to Excel Content (required): Since last Monday (June 29th) we are unable to export large sear… -
Restrict user access to application UI and seeded reports only to the particular LE / Ledger / BUSummary: Restrict user access to application UI and seeded reports only to the particular LE / Ledger / BU Content (required): In our existing setup of 6 LE / Ledgers, t…Clyde 62 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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1Open the PO Life cycle from GL pageSummary: Hello, Is it possible to open the PO Source Document from the Revies Receipt Accounting Distributions ? More details in the screenshot bellow Content (required)… -
Need input on corporate period ledger closing requirementSummary: Problem Summary --------------------------------------------------- Need input on corporate period ledger closing requirement Problem Description --------------…Soundariya Kumar 11 43 views 2 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Want to migrate Journals from Legacy to Fusion for few months.Summary: Want to migrate Journals from Legacy to Fusion for few months. Content (required): Go-Live is July 1st week and business want all TBs upto March-2023 and want d… -
Entering journal thru spreadsheet- Submission option not appearing in ADFDI sheetSummary: submission option not appearing in ADFDI in oracle GL Content (required): I am trying to create a journal using ADFDI , however after entering all the mandatory…prakhar.s 372 views 8 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Error to use All Group ID Option in Import Journals Schedule ProcessSummary: Error to use All Group ID Option in Import Journals Schedule Process Content (required): I am using an OIC integration to generate and upload journals, the inte…Cesar Tepetla 97 views 5 comments 0 points Most recent by Cesar Tepetla General Ledger & Intercompany
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Export/Import roles and duties from one environment to anotherSummary: Export/Import roles and duties from one environment to another Content (required): Dear All, Please help in achieving this requirement : Export/Import roles and…Elia Chrabieh 82 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
GL Daily rates reportSummary: GL Daily rates report Content (required): User can query and download exchange rates from specific From/To Currency and Date range in single go in Manage Daily …Kumar 57 834 views 3 comments 2 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Revaluation Process QuerySummary: Revaluation Process Query Content (required): User submitted Revaluation process and system created Revaluation Journal based on AR/AP open Foreign Transactions…Kumar 57 84 views 1 comment 2 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to make a DFF with autonumberingSummary: We can make a valueset with Date possibility of making a Autonumbering DFF ? Content (required): Version (include the version you are using, if applicable): Cod…Umer272 62 views 4 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
User of Reference, Ref Date, Company Fields in Journal Entry PageSummary: User of Reference, Ref Date, Company Fields in Journal Entry Page Content (required): I just want know the significance of Reference, Ref Date, Company Fields i…Kumar 57 82 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Manual Journal Entry -Max number of LinesSummary: Dear Experts, What is max number of lines we can enter in Manual journal entry via Journal entry UI Page and excel templates (Adfdi and FBDI) Regards, Rajiv. Co…Rajiv_Karande 456 views 2 comments 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany
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ADFDI on VDISummary ADFDI on VDIContent Hello, My organization uses VMware Virtual Desktop Infrastructure and we run in to challenges with ADFDI every time we have updates on VDI. I…User_2025-01-28-02-37-02-772 88 views 6 comments 0 points Most recent by MaryD-User341433 General Ledger & Intercompany -
Cross validation rules for 1 company specific cost centers possible ?Summary: Im setting a rule company 20 should only select some specific cost centers but its not working while selecting other company 30 , i am able to select and post t…
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How to disable notification for journal uploaded through spreadsheet?Summary: Would like to find way to disable the email notification for journal imported thru spreadsheet. Content (required): It was found that the submitter received an …Chow Ka Ming Jason-Oracle 41 views 2 comments 0 points Most recent by Chow Ka Ming Jason-Oracle General Ledger & Intercompany
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User GUID populated for field Created byHi All, We would like to understand why user GUID is captured for few records in GL_CODE_COMBINATIONS table and for few records we have username populated. We could see …Swapnil Kashid 31 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
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Is there any idea to avoid to add restricted char at "Manage Chart of Accounts Value Set Values" UIContent Hi, There are some restricted character that can not be used as aff segment value.(ex '_', '@') Ref:What Are Essbase Restricted Characters/Keywords Within COA Se…Tsubasa Kokubu-Oracle 118 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany