Category 337-2
Discussion List
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I need help setting up an account hierarchy to allow business users to view it in the cloud GLHello Support Community, I need help setting up "Account Hierarchy Management" to allow business users to view it in the cloud general ledger. Currently, they have acces…Prakash Vattapalli 31 views 3 comments 0 points Most recent by Rohan Kamat General Ledger & Intercompany -
How to create separate data for budget and Budget forecast?1. Should I create the forecasting budget as a new control budget or can we upload the forecast budget under the annual budget? How can I ensure that the forecasting bud…JagadishJ 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Deeplink to Inquire on Detail BalancesSummary: We want to link from a BI Publisher and OTBI Report directly on the Inquire on Detail Balances Page with filled out parameters. It should be the same like it is…Yves Chassein 42 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany -
General Ledger Document Sequencing not working for Manual JournalsSummary: Hi Experts We are facing Issue where Document Sequencing not working for Manual Journals I have executed the below steps Enabled Document sequencing at ledger l…QM_user 23 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Data Not Visible in OTBI Dashboard for the userSummary: We have created one custom OTBI dashboard. When we give access to the user, he can access the dashboard but data is blank. What roles are requried? Content (ple…Santosh Vaidya 32 views 3 comments 0 points Most recent by Santosh Vaidya General Ledger & Intercompany -
Can we customize IEXPENSE_ACC_OVERRIDE role to make changes only to specific segment in COA?Summary: When this IEXPENSE_ACC_OVERRIDE role is assigned, it is giving option to edit values for any specific segment of the COA. is there any way to customize this rol… -
Data Security won't work on roleSummary: We created a role for internal auditors to allow them to run two different reports for 3 legal employers only. (We have 100+) On Data Security Policies for the …Maher Daoud 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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How to get detail of Data Access Security Policies applied at role level using sql querySummary: I need to get details of Data Access Security Policies attached at role level. I am using below query to get detail, but it seems its returning data which is en…rahul.gupta.scm 118 views 4 comments 0 points Most recent by rahul.gupta.scm General Ledger & Intercompany -
Can multi-level approval workflows be created using 'Manage Workflow Rules in Spreadsheet'?My customer requires the implementation of a journal approval workflow that necessitates three levels of approval before completion, and I need to set this up in a test …Keita Iyo-Oracle 85 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Ledger Set QuestionHow to create a ledger set with a ledger that has Average Daily Balancing Enabled and a ledger that has no ADB enabled
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Which date for apply for end date on Manage legal entitySummary: Which date for apply for end date on Manage legal entity? GL date or create date?
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Hold on Payables InvoicesSummary: Creating hold for payments and not for validation on Payables Invoices Content (please ensure you mask any confidential information): If I insert a custom hold …Luca Nobili PWC 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Deactivating Account in GL but allowing Subledger Transactions to flowSummary: Hi, I'd like to disable accounts for posting in the GL (Whether through journal entry creation or ADFDI) but allow posting to this account from the "Revalue Bal…Akbar Ahmed 21 views 2 comments 0 points Most recent by Srivatsav PR-Oracle General Ledger & Intercompany
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BICC PVO's for Trial Balance & Vouchers (Journal/Inter Company) & Posted GL Transactions ReportSummary: Can you please help to provide the below report PVO's to extract the data using BICC. Posted GL Transactions Report Trial Balance Vouchers (Journal/Inter Compan…Alugubelli Venkanna 44 views 2 comments 0 points Most recent by Ganesh G.R. General Ledger & Intercompany -
Disabling Secondary Balancing SegmentIn our existing COA structure, we have one of the segments assigned as a second balancing segment. Can secondary balancing segment label be removed from the COA after sy…
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Recommended geographySummary: We are from Brazil and we have a project that has other countries. Therefore, we need the most up-to-date geography. What would be the recommended geography for…
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How to enable specific task - Create Journal in Spreadsheet under 'Quick Actions' in homepageThe 'Quick Actions' in General Accounting only has 'Create Journal' option. We want to enable the 'Create Journal in Spreadsheet' task under quick actions. As this is fr…
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Is it possible to change source name on ADFDi for JournalsSummary: We have a requirement for business users to be able to enter journals using ADFDI for different sources. Due to complexities involved, users can not use FBDIs t…
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how to delete duplicate journals in oracle fusion?First, I loaded journals for the period July 2022. Then we identified that segment 4 values were loaded as the default value (00000). So, we reversed the journals, reloa…
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BI Publisher - Object_version_number column in gl_je_headers tableDear All, After creating a journal manually, the object_version_number in gl_je_headers is set directly to the value 3. Can anyone tell me what the purpose of this colum…George Mattar 11 views 1 comment 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany
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Required the details for nature of backup and retention policiesWe required below details for nature of backup and retention policies for Oracle fusion ERP. System Name: Oracle Fusion ERP Responsible Personnel for backing up and reta…
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Users Able to Post Journal From Segment Values That They Do Not Have Access toSummary: We have enabled segment security, however once journal is created even users who do not have access to agency are able to post it. Is there any way to restrict …
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Open Trial Balance on SmartViewSummary: It´s possible to open trial balance by Smart View? If so where is this report located? We need to open and work tis information on excel file. Content (please e…Timestamp EPM Team 61 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Assets FX revaluationSummary: Client would like to see Assets journals reflected in GL Reporting Currency Ledger as FX entered and Functional currency Accounted in Reporting Currency Ledger.…
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Does the system allow to add attachments when Journal is under approval process?If yes, please share how. if not, is there any workaround? Thank youVictor Chrabieh 11 views 1 comment 1 point Most recent by Antima Rai-Oracle General Ledger & Intercompany -
General Ledger Allocation Rule for DepreciationSummary: How to create Allocation Rules for Depreciation on Capital Stock (converted from Revenue stock) on Oracle Cloud? Content (please ensure you mask any confidentia…
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OTBI report/Dashboard on User ,Roles, Sox ViolationSummary: Do we have any reports/dashboards on User, Roles and Sox (Sarbanes-Oxley Act compliance) violation available in Customer Connect or in Oracle Thanks in Advance …
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A quick question on Redwood and how to enable it in the Oracle ERP PODsSummary: General question on Redwood Content (please ensure you mask any confidential information): I would like to understand what is Redwood? Is it an user interface t…
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Which Roles/Privileges allow to create person/user name in My Team>>Users and Roles?Summary: Which Roles/Privileges allow to create person/user name in My Team>>Users and Roles? Content (please ensure you mask any confidential information): We do not ha…Joon K 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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GL Revaluation sources - report to show the invoices/payment (sub-ledger) transactionsSummary: Hello All, We have a requirement where business wants to verify the source transactions (AP invoices/payments) that are considered for the revaluation process d…Subhasish-OC 21 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany