Category 337-2
Discussion List
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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 62 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
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 15 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 22 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Is there any functionality to knock off clearing account?Is there any functionality to knock off clearing account?Jiten Jataniya 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
ERP Cloud - Smartview ReportsSummary: Content (please ensure you mask any confidential information): Hello everyone, We have a report created in our ERP, however I tried to access it in smartview, b…Timestamp EPM Team 13 views 1 comment 0 points Most recent by Harry Zhu General Ledger & Intercompany
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How to Update Valueset hierarchies using SOAP or REST APIWe want to update valueset hierarchies attached to the COA Segment. Do we have any REST or SOAP API for the same? We got an FBDI option but want to see if we have API fo…Akshay Nayak 11 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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In which table can we find Reserve for Encumbrance Account value ?Summary: Im looking for the table where is stored the code combination (code_combination_id) of "Reserve for Encumbrance Account" Content (please ensure you mask any con…
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Does anyone have the SQL tables that define the BPM Journal Approval Workflows?Summary: We're trying to track the setting within the Journal Approval Workflow that disallows the JE creator from being an approver to support SOX audit controls Conten…Patrick Bonahoom 72 views 5 comments 0 points Most recent by Patrick Bonahoom General Ledger & Intercompany -
How to get rid of warning 'Manage Journals give warning too many matching records found'Manage Journals give warning: Too many matching records found. Specify additional criteria to limit the number of records. I open SR for this but no solution provided. T…
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Revaluation Reversal Journal to be generated laterSummary: 1. Specify Ledger Options - Run AutoReverse after open period is checked 2. Manage Journal Reversal Criteria Set Category - Revaluation Reversal period - Next N… -
Sandbox default value from LOVHi, is there a way to default the Category field on the Create Subledger Journal Entry screen (General Accounting > Journals > Create Subledger Journal Entry) Currently,…Suhailah Raza 17 views 2 comments 0 points Most recent by Suhailah Raza General Ledger & Intercompany
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Error in loading Journals/batches attachments using ERPObjectAttachment ServiceSummary: Hi Team, We are trying to load journal attachments using ERPAttachment SOAP service, but getting below errors, any pointers to what roles are needed, seeded Gen…raban 42 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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VAT registration IDSummary: We are needing a place to add the VAT registration number under the legal entity. The only place I have found is under "Manage Legal Reporting Unit Registration… -
Journal Upload - ADFDI-05559Hello, I have a user that is trying to upload an ADFDI journal that has aprox 20,000 lines on it. During the submit phase they are getting the following error: Row cache…BenSayers 132 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Under scheduled processes can process names be marked as favourites for easier identification?In drop down under scheduled processes can processes be marked as favorites so that those processes should appear in drop down options for quick access and easy identifi…Jiten Jataniya 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Fusion Applications Administration
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GL Journal Lines reporting for Mexico's Electronic Invoice UUIDSummary: I have a requirement to store Mexico's electronic invoice number (aka UUID) at the GL Journal Lines level. The UUID is being passed from Oracle Cloud Payables t… -
Cross Validation Rule by Company SegmentSummary: Cross Validation Rule by Company Segment Content (please ensure you mask any confidential information): We have 38 Company segment values Company COA Segment. W…Kumar 57 14 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
can't see tree node data access general ledgerI need to insert a hierarchy to apply to data access to use write and read; I created the hierarchy and published it but in the data access screen I cannot see the tree …Francesca1 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Options for restricting positing during month end close?Summary: What process have others found to restrict positing during month end close? Content (please ensure you mask any confidential information): GL Close - As we move…Danny Cook 22 views 1 comment 0 points Most recent by Sarang Prabtani-Oracle General Ledger & Intercompany
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Payable Invoice Approval Rules using a spreadsheetSummary: Which Template to use, if the Approval group names are to be updated for invoice Approval Rules using a spreadsheet Content (please ensure you mask any confiden…Saumyashri 22 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Secondary Ledger Posting error-Fusion cloudSummary: I have configured the Secondary Ledger with conversion level as subledger and completed the COA mapping . I have assigned myself data access set privileges for …NAYAKP 19 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
How to track the pending tasks user wise?Summary: How can we track the list of pending tasks user wise (this activity is specifically required to keep a track of period end activities)?? Can User specific task …Jiten Jataniya 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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GL RVC OPERATOR ORACLE ERP CLOUDHello, In the RVC rule how to set up a rule containing the different of zero. The different operator seems not to work on zero values. Thanks -
Lineage document comparing PeopleSoft tables with Oracle Fusion tablesSummary: We need to migrate PeopleSoft Finance and HCM tables/fields to Oracle Fusion Financials and HCM. Could you please provide the lineage document comparing PeopleS…
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Is there a scheduled job (ESS) or an OIC feature that allows importing related value sets ?Hi, The related value sets function has been released in 20D version that allows us to link one value set to another, enabling or restricting combinations between two va…Thibault Dufnerr 35 views 5 comments 0 points Most recent by Thibault Dufnerr General Ledger & Intercompany