Category 337-2
Discussion List
-
Oracle add-in users are facing issuesSummary: Oracle add-in users are facing issues where new computers are failing to build at the account setup phase because of Smart View and ADF issues. Is there any cle…Aditi Agarwal 1 22 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
How the New Feature "Segment Value Security" 24D release will have Impact on old Segment Sec Rules ?Summary: Our Customer are using the Segment Security Rules (SR rules) from 2019 for the PBS (Company) and Cost Center Segments. Many SR rules were defined for the above …Baskara Sateesh-Oracle 42 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
-
How to Unpublish a Hierarchy/Tree VersionSummary: Procedure for deleting/unpublishing a hierarchy so that it does not appear in essbase cube Content (required): The solution outlined in Doc ID 1611640.1 is vagu…
-
JV query returning data 4 timesDears, i am using attached query to get the JV dump for 2023. However, query returning data 4 times only for one jv source which is a third party collection software int…Rahim Azam Butt 13 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
Is there any REST API available to run job setsCurrently we are running individual jobs via REST API. Is there any such functionality available to run job sets
-
How to download all workflows in oracle cloudSummary: How to download all workflows in oracle cloud Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…Hadeer Ahmed 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
Clarification on AI Feature Availability and LicensingSummary: Could you please confirm whether the recently introduced AI features—Document IO Agent, Ledger Agent, and Advance Prediction Agent—is included as part of the qu…Sailaja Chillara 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
Is there a way to get the latest data from the GL_FRC_REPORTS_B tableHi, I need to retrieve the latest data from the GL_FRC_REPORTS_B table. When I queried the table, the results did not match the expected original data. Could anyone assi…Keerthana Sekar 5 views 1 comment 0 points Most recent by Keerthana Sekar General Ledger & Intercompany
-
How to restrict users from running the process ' Create General Ledger Balances Cubes' ?We need a way to restrict users from running the ' Create General Ledger Balances Cubes' process in Oracle Fusion production. We tried removing the following privileges …Ashwin Prabhu 42 views 4 comments 0 points Most recent by Swapnil Kashid General Ledger & Intercompany
-
Is there a way to get historical data for the user provided roles?Summary: Content (please ensure you mask any confidential information): Hello, Please let us know how we can get this detail requested by the user: "Related to my previo…
-
View only access for all subledger applications and Should have access to run create accounting.Summary: User Should have access to all subledger applications (AP,AR,FA,CM) and to have access to GL to view journals and to run the create accouting but should not pos…
-
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…
-
How to get the URL for the connection of Smart View?Summary: How to get the URL for the connection of Smart View? Content (please ensure you mask any confidential information): How to get the URL for the connection of Sma…
-
Can i create date field in asset location flexfield structure?Summary: Hi i need to track date when asset is moved from one location to another. I want to create new field in location flexfield structure that is date type. I create…Narcisa Ridjesic 3 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
What is the cumulative translation adjustment account of the Specify ledger options UI used for?Summary: Is translation reserve calculated in Oracle Fusion during balance translation? Content (please ensure you mask any confidential information): We are trying to f…
-
information and impact of implementing new chart of accountsSummary: We are planning to implement an additional chart of accounts next year that will be different than our current chart of accounts, so it will be a completely new…Nikki K 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Manage Account Combination isn't offering my segmentsSummary: After deploying the COA, I'm trying to create the first Primary ledger for the project. i can't complete the ledger setup as i can't choose Retained Earnings co…Yftach Paschur-Oracle 13 views 2 comments 0 points Most recent by DK_Fusion General Ledger & Intercompany -
Multiple Reverse Journals getting created when WIP Resource Cost Journal is reversedSummary: Hello, When performing Reverse journal process for WIP Resource Cost category and posting these reverse journals, multiple reverse journals like Sales Order Iss…Prince Choudhary 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Smart View Drill Through to Go Through GL Inquiry RoleSummary: Smartview Drill Through to Go Through GL Inquiry Role Content (required): Currently Smartview drill through is going through the GL Period Close role assignment…luke.syv8 73 views 8 comments 0 points Most recent by Teresa Cabrita - Capgemini UK General Ledger & Intercompany
-
Why updating of Approval group isn't working?Summary: Content (please ensure you mask any confidential information): Hello, We have a journal rule defined where any journal amount below than 5Million should go to t…
-
Do we have to update vendors to point to a new ledger and/or BU? If Yes, how to do this in MassSummary: We are considering changing our Fiscal Year to the Calendar Year and would like to know if we have to update vendors to point to a new ledger and/or BU? If yes,…Taylor Norris 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
-
How to close entity due to our some business close (Legal entity level)Summary: We are closing business. So, we don't want to record accounting on GL and every subledger every transaction that related with this entity. We need to know the s…
-
How to make ADFDI popup login window every timeSummary: Our organization uses EntraID as the IDP to authenticate user for Oracle Fusion. The EntraID account is 123@abc.com; The Windows/Excel account is 456@xyz.com; U… -
Revaluation is not calculating for all expected accountsWe have been running revaluation for a number of years now and all the accounts that have a foreign currency balance under the parent account defined in the revaluation … -
sql query to find link between Intercompany Accounting and GLI want to know the tables and link between intercompany accounting and general ledger. I want to pick intercompany data in query. -
Best practice of Chart of Accounts Structure design for Manufacturing IndustrySummary: Looking for the best practices for Chart of Accounts Structure for Manufacturing Industry. Content (please ensure you mask any confidential information): We are…Prasanth Selvakumaran 30 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
How can we transfer half of the TB balance from one BSV to another BSV in the same ledger?Business has a requirement to transfer half of A BSV trial balance every month-end to B BSV (both A and B belonging to same ledger). We were trying to do allocation rule…Gayatri Sharma 13 views 1 comment 0 points Most recent by David Fleming General Ledger & Intercompany
-
Code Combination created that violates CVR - how?Summary: Code Combination created that violates CVR - how? Content (required): Hi - using 22D. A Code Combination was triggering a Cross Validation Rule when a Create Ac…
-
Chart of Account Mapping from Secondary ledger to Statutory LedgerIs there a way where we can do Chart of Account Mapping between Secondary ledger to Statutory ledger We already created a mapping for primary ledger to secondary ledger …Gnaneswar 31 views 5 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
-
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,…