Category 337-2
Discussion List
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Why not assign a legal entity at second calendar in GL?Hi, for a client we had to create a second calendar with 15 periods and another primary ledger, once we try to assign the legal entity it does not appear in the value li…Ylenia Gentile 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Prevent reversal of reconciled Manual JournalsBusiness has a requirement as below: user create a manual journal reconcile the manual journal with bank statement line At this stage there are cases where users are try…Murthy Iragavarapu-Oracle 21 views 2 comments 0 points Most recent by Rizwanahmed02 General Ledger & Intercompany
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Change Default Columns on Search Results Inquire Detail BalancesSummary: How to make the interface display the column information that the customer needs by default, instead of the system's default column information Content (please …Watson 32 views 5 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Urgent Request: Account Hierarchy ConfigurationSummary: Content (please ensure you mask any confidential information): Problem: We're facing a critical issue in configuring account hierarchies for our production setu…Patrick Chrabieh 1 view 1 comment 0 points Most recent by James McBride General Ledger & Intercompany -
What is the Maximum time Journal Import Program can run ?Summary: Hi Team, We are trying to Import Journals via OIC Integrations. During Year end, we are expecting huge files, which will be imported to ERP GL Journals. We like…
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Manage Geography - how to enable Geography - Structure, Hierarchy & Validation- Is it mandatory ?Manage Geography - how to enable Geography - Structure, Hierarchy & Validation- Is it mandatory to enable all below component under Manage Geography Task When click on H…Santoshh Mishrra 63 views 4 comments 0 points Most recent by Santoshh Mishrra General Ledger & Intercompany
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We have a customer requirement a 'Single Finance View role' to access AP, GL, AR, FA and ProjectsSummary: Need a Consolidated/Single Custom view Role Content (please ensure you mask any confidential information): We have a customer requirement a 'Finance View role' …
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Social Network Integrations RoadmapSummary: With the EOL of social network and the release of the integration with MS Teams, is there any roadmaps for more business objects added to the solution? Is there…G.Engelmann 21 views 2 comments 0 points Most recent by Gireesha Pinnagoda General Ledger & Intercompany
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Unable to purge files from Load Interface Files for ImportSummary: We have historic files available when using process Load Interface Files for Import > Import Segment Values and Hierarchies. We are unable to use Scheduled Proc…
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How can save report parameterSummary: Hi, Anyway we can save the oracle report parameter value? As currently, user has to select the report parameter every time rerun the same report. Content (pleas…
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Security on Accounting FlexfieldSummary: Hi, We created a security rule for an accounting flexfield segment and it restricts the use of certain values when creating a journal but besides that it won't …Sergio Velasco-Oracle 11 views 2 comments 0 points Most recent by Sergio Velasco-Oracle General Ledger & Intercompany
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Restrict Create Accounting Access for one ledgerHello, I have 10 Ledger and i want user when Run create accounting see only one ledger how to did that ? Thanks
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What is base balance being shown when I expense a parent value in Financial Reporting Studio?When I expand a parent value in an FRS report, the first child is the parent value name - Base Balance. What is this and how does it work?
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How to change the Import Journals error code descriptionSummary: Import Journal process generates the log for the error details and seeing error codes and descriptions as below i.e. EP01 This date isn't in an open or future e…AARE AJAYKUMAR 2 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Is there a process to be run after financial categories are updated?Summary: When segment value set values were added for natural account, we did not add the financial categories since we had some custom categories to be created. Later w…Akshaykshaji 42 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany -
Values added when running Financials Tree Audit and Tree Flatten Process as scheduled jobSummary: Occasionally, values are being added to our unpublished account hierarchy which is used for cross-validation rules when the scheduled job Financials Tree Audit … -
is there any job, program, or API that can help enable or disable the dynamic combination creationHi all, is there any job, program, or API that can help enable or disable the dynamic combination creation allowed flag at the Manage Chart of Accounts Structure Instanc…Sri Medicharla 11 views 2 comments 0 points Most recent by Sri Medicharla General Ledger & Intercompany
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Disable an entity in OracleSummary: We have multiple entities i.e. Ledger and assigned Legal Entity and Business Unit. Are there any best practices for this for disabling an entity? I know that we…
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Restricting Schedule ProcessesHello Team, We have requirement to restrict the access of only certain schedule processes to the user. We have followed the below document Even implementing the solution…Prakash Maru 41 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration
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Is the BU link to one default legal entitySummary: Hi, I would like to check is there any configuration where the BU is link to one default legal entity? Content (please ensure you mask any confidential informat…yee lin ooi 11 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Data Not Visible in OTBI Dashboard for the userSummary: We have create a custom OTBI dashboard to show Item Information, Inventory Information , Purchasing Information, Sales order Information, Price List Information…Santosh Vaidya 2 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM -
There is impact when changing the rounding and entered currency balacing accounts, SLOSummary: Currently, the company needs to inactivate company 016 (example of configuration), for business operation reasons. The issue is that in task specify ledger opti…
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Serial Approval Workflow for Intercompany Accounting TransactionsHello, is this feasible? ThanksVictor Chrabieh 11 views 2 comments 0 points Most recent by Victor Chrabieh General Ledger & Intercompany -
Create value set for table validation typeSummary: Content (please ensure you mask any confidential information): Hi all, I am attempting to create a value set with the validation type = 'Table' in Oracle. I am … -
Can the Manage Accounting Period Status privilege give access to specific applications?In the General Accounting Manager role, there's a privilege within that role for Manage Accounting Period Status. Is there a way to break down that privilege further wit…
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Assign Balance Segment value to Legal Entity Vs LedgerSummary: When do we assign balancing segment value to legal entity VS ledger ?
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Unable to find the report output which run by another user from schedule processSummary: Unable to find the report output which run by another user from schedule process Content (please ensure you mask any confidential information): Version (include…Muzaffaruddin 1 view 1 comment 0 points Most recent by Hitesh Khandelwal General Ledger & Intercompany
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Can EDMCS integrate with Oracle GL ERP to delete/remove hierarchies without uploading FBDI in OracleCan EDMCS integrate with Oracle GL ERP to delete/remove hierarchies without uploading FBDI in Oracle? -
Example to create Smart view report for elimination IntercompanySummary: Any body can help me to provide me how can create in Smart View the trial balance report consolidate but eliminate the intercompany accounting. Any guide to hel…Christian Leon 1 view 1 comment 0 points Most recent by Christian Leon General Ledger & Intercompany -
Is it possible to account for an open PO automatically?Summary: I wanted to know if there is any tool or function in Oracle ERP that reads open POs that are not linked to an Invoice yet and generates provision accounting in …João Bay 1 view 1 comment 0 points Most recent by TanyaM-Oracle Payables, Payments & Cash Management