Category 337
Discussion List
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Get log showing user activities in smartviewSummary: We are looking for a way to extract logs providing information about: Who is using Smartview Which queries are being built and who is using it Is there a way to…TheoSemren-Oracle 3 views 0 comments 0 points Started by TheoSemren-Oracle General Ledger & Intercompany -
How to change CoA Future 1 segment name?Hi, We are a few years post-implementation. Our CoA was created with 2 spare segments for future use. We now need to start using our Future 1 segment and wish to rename … -
Renaming of Future/Spare SegmentSummary: Renaming of Future/Spare Segment Content (please ensure you mask any confidential information): Hi All, From the previous discussions it was noted that the reco…Vipusha Chandrakumaran 51 views 5 comments 0 points Most recent by Elaine Hendry General Ledger & Intercompany
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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 31 views 3 comments 1 point Most recent by Daniel T Roy General Ledger & Intercompany
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Issue: Journals are not getting approved due to workflow rejection.Details: While reviewing the transactions in the Transaction Console, we observed that the journals are being rejected by a workflow rule configured for auto-rejection. …
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In Oracle Fusion, what are the affected setups when the business unit name is changed?We have implemented Oracle Fusion Cloud Applications for one of our clients. The scope includes multiple legal entities with 1 Business Unit per Legal Entity. The client…Joyce Gutierrez 6 views 0 comments 0 points Started by Joyce Gutierrez General Ledger & Intercompany
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How to setup Descriptive Flexfield to Key FlexfieldHi, How do I setup Descriptive Flexfield to Key flexfield? I want to manage the values as follows. Account code | flg(attribute1 DFF) 0001 | Y 0002 | N Thanks
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How to restrict General Ledger roles based on the company/entity instead of ledgers?Hi, We're trying to find a way where we can restrict GL roles ,say, Financial Analyst, to only post entries based on particular entities/companies rather than a ledger. …Sujatha Kumari 1 view 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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How to Change the Payables Never Opened period to future enterablePayables and General Ledger period for Jan-26 is showing as "Never Opened" instead of "Future Enterable" We have never faced this issue in past where the next period is …
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Is it ok to include period(.) and comma(,) character in BU name and LE name?Is it ok to include period(.) and comma(,) character in BU name and LE name? if we include above characters, will it harm anywhere?Kalpesh Salunke-Oracle 1 view 2 comments 0 points Most recent by Kalpesh Salunke-Oracle General Ledger & Intercompany
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Build job sets to group GL allocationsWe would like to check whether we can build job sets in which we can group GL allocations (e.g. per ledger) Reason for that is that nowadays we have a lot of allocations…Kamonwan Srasrisom 1 view 0 comments 0 points Started by Kamonwan Srasrisom General Ledger & Intercompany
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Populate GL Journal Lines Unit of Measurement and Statistical Quantity Columns from AP/AR Inv LinesHi Experts, There is a requirement to populate the UOM and Invoices quantities from AP and AR Invoices to GL Journal Lines Column "Unit of Measurement and Statistical Qu…
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Unable to see the Reversal option it is Grayed Out using Customized Data Access Sets in GL JournalsThere is a Business Requirement to create a separate Data Access Sets for each ledger (Primary Ledger, Reporting & Secondary Ledger) So, We have created Data Access sets…
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Extraction tables via BICC is currently not feasible due to the absence of corresponding PVOsI'm currently working on extracting the following tables using BICC (Oracle Business Intelligence Cloud Connector). However, I've encountered a challenge: the correspond…
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Changing the currency of the primary ledgerSummary: Due to LATAM local govt. requirements, we need to change the currency of the primary ledger. What I understand from few Oracle docs is we cannot change the curr…
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OTBI – Extract Unposted General Ledger BalancesHello Team, I checked all the OTBI reports related General Ledger data and realized that there is no report to extract unposted balances. Could anyone please advise?
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BI Report to extract daily rates for a specific date rangeSummary: BI Report to extract daily rates for a specific date range Content (please ensure you mask any confidential information): Hi All, I have a requirement to extrac…
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How to configure 2nd level Journal approvals through SpreadsheetSummary: Journal Approval workflow is not going to 2nd level approval group. Content (please ensure you mask any confidential information): The requirement is If any jou…Annpurna Swami 11 views 4 comments 0 points Most recent by Annpurna Swami General Ledger & Intercompany
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How can i allocate certain percentage of GL balances to range of cost centers using allocation rule?Hello All, I’m working on a business requirement where I need to allocate a specific percentage of GL balances from a source cost center to a range of target cost center…Ashish_Deokar 11 views 1 comment 0 points Most recent by Kamakshi Mohan-Oracle General Ledger & Intercompany
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general ledger workflowSummary: When configuring the general ledger workflow, we would like to have a condition that referneces our project segement (segment 3) to check if the value either: E…
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Update account type through FBDI templateHi Team, We are trying to update account type for Natural account values through "Segment Values and Hierarchies" FBDI template. It is going into errors saying "Account …Hemlata Mehra 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Remove option to run Purge Interface Tables in Scheduled ProcessesSummary: In Schedule New Process, I can run Purge Interface Tables for an Intercompany role. Is there a way to decouple it so that users are not able to run the program?…Manolo Rees 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Transaction information in accounting errors page on general ledger display sensitive informationRequest from cleint to remove certain tags like party name etc. from the transaction information column in the manage accounting errors page in general accounting. If an…MohiniAgarwal 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to save number format in ATTRIBUTE columns in DFFHi, I have enabled DFF on lookup codes and lookup code tables do not have number format columns hence it's showing as ATTRIBUTE1, ATTRIBUTE2, etc in the list Table colum…
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Populate DFF value based on Ledger selected at Journal headerSummary: Is there a way on how we can populate DFF based on the Ledger selected at the header level? Content (please ensure you mask any confidential information): We ha…Hemlata Mehra 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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config Intercompany process through spreadsheet/ rapid implementationSummary: We have around 700+ intercompany orgs which needs to be configured and each of them are enabled for Invoicing. that makes 700+ IC org setup, customer & supplier…Abhi209 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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AP Invoice approval in Serial and Parallel typesSummary: We have implemented AP Invoice approval in Serial and parallel types of the same BU, system initiates the approval in both heads at once when approval initiated…Hassan Tahir 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Roles required to access Review Journal EntriesSummary: We have created a custom role which is supposed to access My Client Group > Payroll > Review Journal Entries. The task is visible but not able to view any data …Ashutosch Singh 2 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Create Primary Ledger unable to see the Chart of AccountI am unable to see/select my Chart of Account while creating new Primary Ledger. I have deployed the flexfield and there is no error. What could be the issue?Praveen Nayak 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Cloud ERP Enterprise Structures White Paper- Access to attachment fileSummary: My team would like to refer to an article provided by Oracle, but we are having trouble accessing the attachment pdf on the article. The article is titled [Clou…sanghyun_ahn00 11 views 2 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany