Category 337-2
Discussion List
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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 11 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 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
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 25 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 24 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 28 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 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
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 31 views 5 comments 0 points Most recent by Thibault Dufnerr General Ledger & Intercompany -
Primary Ledger not available in the LOV of Specify Ledger OptionsSummary: Hi Team I have executed the below steps but when trying to use Specify Ledger Options, I could not see Primary Ledger in the LOV Steps: Manage Primary Ledger Ad…
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How to add validation on button and show some message or restrict user some saving journalSummary: Hi Experts I have requirement here when user tries to click on save button i want to restrict user from going ahead based on some date logic or show a error mes…shaikh123 2 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Ability to Select multiple dimension members in a single column/row in SmartView Ad-Hoc ReportingWhen creating a SmartView Ad-hoc report. When we choose members from a dimension right now, we are only able to push them across columns / down rows , but we want to pla…k.madaan 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Help me correct this Expression Language syntaxI created a HTML Markup through Page Composer. My goal is to check if the batch number value is equal to batch description value. For instance: Inputs Batch Number: 2535…
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Validating Intercompany Elimination Allocation Rule ImplementationSummary: Hi everyone, I'm working on implementing an intercompany elimination allocation rule in our General Ledger with a specific organization structure. I'd like to v…Patrick Chrabieh 48 views 3 comments 2 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
How to design a ledger for a head office with multiple overseas branchesSummary: Having problem with designing a ledger for a head office with multiple overseas branches Content (please ensure you mask any confidential information): We need …
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General Ledger - A report that includes all prior periods opened during the past 4 weeksWe are looking for a report to accomplish the following : A report from Oracle that includes all prior periods opened during the past 4 weeks, must be generated and revi…Wilson Chelakadan 11 views 1 comment 0 points Most recent by Wilson Chelakadan General Ledger & Intercompany -
Improve GL error message for related value setWhen a journal is imported into the General Ledger (GL) and fails due to incorrect related values (when the related value set is activated at the value set level), the e…Thibault Dufnerr 174 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to modify Journal batch name for all journals and add period and created by objectsSummary: Our client is using EBS R12 as their legacy system and currently they have to automate the journal batch name user need not provide the details automatically sy…Basant Parihar 81 views 2 comments 0 points Most recent by Basant Parihar General Ledger & Intercompany
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How can I populate LEDGER_SUM columns similar to the standard General Ledger and Subled Account Rep?Does anyone know where we can take the values to populate or calculate these columns in a report? LEDGER_SUM_PR_DR LEDGER_SUM_PR_CR LEDGER_SUM_BAL_DR LEDGER_SUM_BAL_CR W…MARIA EUGENIA VICTORIA LOPEZ-Oracle 1 view 2 comments 0 points Most recent by MARIA EUGENIA VICTORIA LOPEZ-Oracle General Ledger & Intercompany
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How to active Primary to Secondary Ledger Mapping status?Summary: We created a new secondary Ledger but we are not able to activate its conversion status. How to enable it? Content (please ensure you mask any confidential info…
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General Ledger Journal and Subledger Transaction Mapping ReportIt looks like Oracle has provided this report for China localization only, we have a similar requirement for US operations, is it possible to run this report for Non Chi…
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Changing our FY to match CY, was creating new business units necessary?My company is considering changing our FY to match CY, for anyone who has gone through this, was creating new business units necessary? I reviewed existing threads on th…
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How to change Amount Masking Per Millions in Oracle Fusion?Summary: Right now, the amount masking format is 1,000,000 but we need to change the format to 10,00,000 at the instance level. Content (please ensure you mask any confi…
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How can we solve the issue of only one parent value showing in member id selection in SmartviewHello Experts, We have noticed that when selecting the member ID in Smartview, only one parent value is shown on the "All Department" member ID, while the other parents …Venkatagiri. K 19 views 4 comments 1 point Most recent by Venkatagiri. K General Ledger & Intercompany
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Absortion companyHi gurus: We need to merge two companies into 1, and we would need to know if there is any process (automatic or manual workflow) in Oracle Fusion Cloud that allows us t…
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OTBI report for FND LOOKUPSSummary: I need to create an OTBI analysis for FND LOOKUPs. Through OTBI Lineage document I found there is a View object for fnd lookup. "FscmTopModelAM.AnalyticsService…
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List of all tables from which data gets purged as part of FAH - Purge final accounted transactionsSummary: We are looking for the list of all tables from which data gets purged as part of fusion accounting hub - Purge final accounted transactions process Content (ple…Kumara Surendra 12 views 2 comments 0 points Most recent by Kumara Surendra General Ledger & Intercompany
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How to escalate a journal?We have a scenario wherein the first approver of a journal filed an emergency leave thus was not able to approve the said journal. What is our options so that we can imm…
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How the translation tokens works ?Summary: Hello, I have two learning use cases regarding token translation that I'd like to share with you and understand. Both are kind of close, the only difference is …