Category 337-2
Discussion List
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Default LOV Value on Purchase Agreement PageSummary: I have requirement to default one of the value from LOV on Purchase Agreement page. Content (please ensure you mask any confidential information): On purchase r… -
Configuring ADFDI and SmartView on VDI Golden ImageSummary: Hi, our IT Infra team is trying to find a way to setup the ADFDI and SmartView Excel plugin in the VDI Golden Image only for Accounting Department users. We can…Taher Hakami - HG 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Understanding Impact on Enterprise StructureGiven the current setup in which primary ledgers vary by country, is it feasible to consolidate them into a single ledger? What would be the potential impact of doing so?Cliford 14 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Enable of Sequencing at Specify ledger option affects the Create Journal formSummary: Content (please ensure you mask any confidential information): We had a requirement in AR to enable the Invoice numbering, and we got to know we need to enable …
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What privilege is required to access the "Manage categories" task in General Ledger?Summary: The client needs to assign the "Manage categories" general ledger task to a specific role, but we have been unable to find the privilege. Content (please ensure…
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PVOSummary: 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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My customer want to use Smart View against Oracle Cloud Fin, but after login an error come #noaccesI have givne the user roles like General Accountant, ESSAdmin, ESS Monitor Role, Intercompany Accountant + others, and to each role I have granted data access to all Led…Gert Hvarregaard 4 views 0 comments 0 points Started by Gert Hvarregaard General Ledger & Intercompany
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Restricting Usage of Statistical Accounts against STAT currency onlySummary: We need to restrict the usage of Statistical natural accounts against STAT currency only. Content (please ensure you mask any confidential information): This is…Iffat Shaikh 86 views 6 comments 1 point Most recent by Venkatesh Padamwar General Ledger & Intercompany -
Secondary to Primary Ledger?Our auditors have asked in a number of different ways whether balances from a secondary ledger can be somehow transferred to the primary ledger and bypass journal approv…
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Is it possible to close one of the Secondary ledgers if we do not need that anymoreSummary: Is it possible to close one of the Secondary ledgers if we do not need that anymore. 1) Primary ledger journals should not go to the Secondary ledgers 2) No nee…
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Reopen Permanently Closed period in oracle fusionSummary: We would like to understand the process in case we needed to "Reopen Permanently Closed period in oracle fusion". Currently it says that this is not possible at…AhmedAbdullah 12 views 2 comments 0 points Most recent by AhmedAbdullah General Ledger & Intercompany
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Error When Creating a New Department via “Manage in Spreadsheet” FND_FLEX_SEG_VAL_NOT_IN_LISTHi, I’m trying to create a new department using the ‘Manage in Spreadsheet’ functionality within Manage Departments, but it’s failing with the following error: "An error…
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Ledger Set Access not working as expectedSummary: Hi Team, We have faced a strange system behaviour where an user is not able to post a journal in the reporting ledger even though she had a ledger set access wh…Arjunayan 21 views 3 comments 1 point Most recent by Cornelius Durai C General Ledger & Intercompany
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Change GL Period Status from Never Opened to Not ApplicableWe have several ledgers that had never activated specific modules because they are not needed. Users want to see the period status of those modules as Not Applicable. Ho… -
when trying to access Manage Secondary Ledgers task getting errorSummary: When trying to access manage secondary ledger task in Oracle financials cloud getting error like "View row with key oracle.jbo.Key[null ] is not found in Primar…
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If we want to implement the new COA, do we have to create the legal entity and the ledger?Summary: Our chart of account structure and values have changed, and we need to apply the new COA. Is it necessary to recreate the legal entity and the primary ledger? C…
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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 4.4K views 19 comments 6 points Most recent by Zoe Su General Ledger & Intercompany -
how to ensure that user only able to see requests run by them only in Scheduled processSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein users wants to restrict the requests in Scheduled process for a…Bhagchandani Nayan 16 views 2 comments 0 points Most recent by Bhagchandani Nayan General Ledger & Intercompany
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What is the alternative to apps_initialize in oracle fusionHi, We have a custom requirement to create a journal using the REST service but the created_by should be a different specific user other than the service_user which is u…Jehosheba Amruthaluri 6 views 0 comments 0 points Started by Jehosheba Amruthaluri General Ledger & Intercompany
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We want to put a scheduler for every 1st of the month. Is it possible?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Gaurav Bajaj Depth 6 views 2 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Is there a way to automate the configuration steps when there is a new entity COA value?When there is a new entity value that feeds into ERP from EDMCS, we then complete the required configuration steps for the new entity, such as Manage Legal Entity, Assig…
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Users are not able to see custom ESS jobsSummary: The custom ESS job has the permission for BI author role and assigned BI author role to the users still users are not able to see/run the Custom ESS jobs Conten…Chandana.palaparthi 10 views 1 comment 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
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Showing unbalanced intracompany journalSummary: I am interfacing journals directly to GL through OIC (From other Application). The journals involve multiple LEs under the same Ledger. Sequencing by LE is enab…Subrat Kumar Dash 6 views 0 comments 0 points Started by Subrat Kumar Dash General Ledger & Intercompany
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All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter.Hi Community Please help me with below requirement. All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter. Thanks in advance. JakeeJakee_Agarwal-Oracle 25 views 7 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to assign access to GL for a specific Company and only the revenue accounts?Summary: We would like a Team Member to have access to a specific companies GL but only for Revenue. Content (please ensure you mask any confidential information): Versi… -
While creating journal entry, JE creation date is overridden by system dateWhile importing journals through FBDI spreadsheet, the journal entry creation date is getting override by the sys date. Is it possible to populate the date that is given…Dharanidhar 46 views 5 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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SmartView HsGetValue Function Not Working For Parent NodeSummary: In some cases, some of the parent nodes are not yielding results for our HSGetValue formula due to the following error. We did review the KB25587 but I am not s…Wilson Chelakadan 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Net Income Account error in ADBSummary: After enabling Average Daily Balancing, I receive an error message on the Net Income Account "The Combination cannot be used, it either does not exist or using … -
Finding corresponding entity§ion of an intercompany transaction that hits an entity & sectionHow to find the originating entity and section number of a transation that ends up in another entity and section in the General Ledger. Currently our ERP COA has Entity,…
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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."