Category 337-2
Discussion List
-
delete all data related to a business unit from Oracle ERP CloudWe have a requirement to delete data related to one of the entities in our Oracle ERP Cloud Instance. The instance hosts multiple entities, but we want to delete all dat… -
How to open multiple intercompany periodCurrently, intercompany periods are opened individually. Would it be possible for user to select and open multiple intercompany periods or run a process that will open i…
-
How to use Future segment for Project?Summary: Content (please ensure you mask any confidential information): Hello, Our Client's Management is debating on utilizing the Future GL String. Would we be able to…
-
SHRD0203 Oracle error detected in GL_FLATTEN_SETUP_DATA MAIN ()-ORA-01031-Insufficient privilegesHi I am getting the below error while submitting 'Accounting setup manager; SHRD0203 Oracle error detected in GL_FLATTEN_SETUP_DATA MAIN ()-ORA-01031-Insufficient privil…Arun KumarTangudu-Oracle 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
View Exchange Rate in SmartviewSummary: How to view Exchange Rate in Smartview Content (please ensure you mask any confidential information): Business user would like to view the PeriodEnd exchange ra…Dinesh Veerapandian 21 views 2 comments 0 points Most recent by Dinesh Veerapandian General Ledger & Intercompany
-
Can we apply segmentation security restrictions but still allow teams to see total balances?Summary: We have cost centres that have less 1 employee so we are trying to find a solution for teams to NOT be able to see the cost-centre level values of specific GLs …
-
Inquiry on Contact Set Functionality in FRS Reports (Oracle Fusion Finance)Summary: Inquiry on Contact Set Functionality in FRS Reports (Oracle Fusion Finance) We are currently working on a project in Oracle Financials Cloud (Fusion), and we wo…Prakash Vattapalli 1 view 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
-
segment value security not working after 24D updateI have enabled the Segment value Security for 24D through the Manage Chart of Accounts Configurations but still the Restricted values are not showing for the given role …Deepak Rajamohan 127 views 2 comments 0 points Most recent by Deepak Rajamohan General Ledger & Intercompany
-
Functional Precision on Oracle Fusion Table with Number Data type with no PrecisionSummary: We have several tables in Oracle Fusion that has number data with No precision or long precisions. Though From the Front end Fusion UI limits user from entering…Mohasithan 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
Customize General Accountant roleSummary: I need to customize the seeded General Accountant role so that the user assigned to this role is not able to create/view journal entries and do anything related…Eva Mirzoyan 11 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
When do you need to run the "Review and Submit Accounting Configuration"Summary: We have an existing Ledger which has a Legal Entity assigned to it and one balancing segment assigned to the Legal Entity. This setup has been in place for a nu… -
Close Process Impact on 4-4-5 vs Standard December CalendarSummary: We are using 4-4-5 calendar in secondary ledger and Standard calendar ending in December in primary ledger. Based on this design following are the Period close …
-
Not Able to Create Legal Entity For Brazil, Error (ZX-885655)Summary: Hi Team, We cannot create the new legal entity in Brazil due to the error below. You must enter a tax registration number in a valid format. (ZX-885655) The tax…Chinnam Siddartha 84 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Regarding API Access for Receivables TransactionsSummary: we are looking to access real-time API data for all receivables transactions related to a specific customer using the Oracle APIs. Currently, we have access to …
-
Link to 25A redwood features for SaaS ERPSummary: Link to 25A redwood features for SaaS ERP Content (please ensure you mask any confidential information): Link to 25A redwood features for SaaS ERP Version (incl…PavanBheema-Oracle 151 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Delete Translation Balance job not visibleSummary: Delete Translation Balance job not visible Content (please ensure you mask any confidential information): Delete Translation Balance job not visible for user. w…Kumar 57 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Is it possible to configuring User Access to Specific Legal Entities in a Shared LedgerSummary: We currently have a single ledger and single BU containing 6 Legal Entities (LE), but we need to restrict access to certain entities based on user roles. Specif…Sarinee.p 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Seeking Automation Solution for Bulk Accounting Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Support, I am currently working on a project that requires the creation of approximat…Patrick Chrabieh 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Restriction of certain natural accounts to payroll usersSummary: 11.13.24.07.0 version, Setup, Segment Security Restriction of Some natural accounts to specific users. Content (please ensure you mask any confidential informat…Prasanna002 33 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
-
Issue with the FRC Reports. It appears that the entity is not displayed as expected.When we try to open the FRC Report an issue where an entity appears in our search results for the BSF report but it not showing in the list.Ayush Baiswara 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
IP whitelisting for Admin role onlySummary: I would like to check if it is possible to whitelist a particular IP for Admin role only and allow access from any IP for all the other users. Content (please e…Dziyaekiti 11 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
-
setting up the mapping between primary and secondary ledgerHello we are getting this below message while trying setting up the mapping between primary and secondary ledger need advise what should we do.Deepali Wadate 21 views 3 comments 0 points Most recent by Deepali Wadate General Ledger & Intercompany
-
can we restrict users from accessing other segment values than the one used in shorthand aliasesSummary: Is there a way where we have the segment values populated by choosing the shorthand aliases stay static rather than allowing the user from changing them from th…
-
FBDI journal import reference5 field number of characters limitationWhen trying to import an FBDI file for General Accounting, I am receiving the following error: 'Reference5 is exceeding the limit of 240 characters. Record 327: Rejected…Elyse Meouchi 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
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 21 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 44 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 11 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