Category 337-2
Discussion List
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New accounting period open but not showing in any LOVSummary: Below we have a new opened period - "the pd 13 is specifically for audit adjustments and we'd always enter them on the last day. It's separate from Sep-13 becau… -
Additional Information required on Extreme Scale and Monitor for Accounting Hub Import Using a RESTSummary: Hi Team, We are planning an integration for loading data into the Oracle Accounting Hub but the solution is not clear regarding the optimal approach and technic…Abdulkadir-KPMG 41 views 7 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Secondary to Primary Ledger?Our auditors have asked in a number of different ways whether balances from a secondary ledger can be somehow transferred to the primary ledger and bypass journal approv…
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Is it possible to close one of the Secondary ledgers if we do not need that anymoreSummary: Is it possible to close one of the Secondary ledgers if we do not need that anymore. 1) Primary ledger journals should not go to the Secondary ledgers 2) No nee…
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How can we prevent future enterable manual journals to get posted into ledgers?Summary: Hi Team, We wanted to check if there is any option in setup or in the journal upload ADFdi spreadsheet by means of which we can restrict a journal with manual s…
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Change GL Period Status from Never Opened to Not ApplicableWe have several ledgers that had never activated specific modules because they are not needed. Users want to see the period status of those modules as Not Applicable. Ho… -
General Ledger Instance Strategy and SaaS LimitationsWe have a recent decision that requires validation and/or recommendation regarding ongoing deployments. Context: For all primary ledgers (one ledger per legal entity), t… -
Upload Attachment to Journal using Web Service IssueDear All, I found this soap request to upload a file to a journal (header or batch): …George Mattar 277 views 5 comments 0 points Most recent by VasanthaFusion90 General Ledger & Intercompany
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All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter.Hi Community Please help me with below requirement. All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter. Thanks in advance. JakeeJakee_Agarwal-Oracle 40 views 8 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Proper Configuration for Legal Entity with 2 branches in different countriesSummary: Client is taking over accounting for IE Legal Entity with 2 branches in different countries. What is proper configuration? VAT filing requirements are held at L…
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FRS Report currency to pick automatically based on LedgerWe have custom FRS report in which Ledger is selected by User, they also have requirement to set currency automatically based on the selected ledger. Please share the st…tanya gupta1 15 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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After 25C Update "Update Interview Responses to Survey Framework" scheduled process erroring ourHello After we received our 25C Quarterly Update, we noticed that the "Update Interview Responses to Survey Framework" scheduled process is erroring out. We have heard n…
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Fixed Asset DFF Bulk uploadSummary: I have the DFF values populated for the Fixed Asset descriptive flexfields. The requirement is that the DFF Bulk upload should be possible after Depreciation ru…
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Mapping primary ledger to a new COA secondarySummary: We have been working on setting up a secondary ledger for Brazil and I have mapped all the new (Secondary Ledger) COA to the old (primary ledger) COA. We are ab… -
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 … -
Drill Down Functionality in OTBI DashboadSummary: Hi Team, We have a requirement to create an OTBI dashboard with two sections 1. Account balances of YTD,MTD Vs Budgets of group of accounts where the balances s…
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Two Adjustment Period at year end to create with Rapid load fileSummary: We need to create two adjustment period at the year end and rapid load file do not have that option, please let me know any suggestion on this Content (required…Sam Samaddar 38 views 5 comments 0 points Most recent by Muhammad Hamza Hanif General Ledger & Intercompany
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Enable of Sequencing at Specify ledger option affects the Create Journal formSummary: Content (please ensure you mask any confidential information): We had a requirement in AR to enable the Invoice numbering, and we got to know we need to enable …Vikram_Patel 9 views 1 comment 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
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Default LOV Value on Purchase Agreement PageSummary: I have requirement to default one of the value from LOV on Purchase Agreement page. Content (please ensure you mask any confidential information): On purchase r…
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Configuring ADFDI and SmartView on VDI Golden ImageSummary: Hi, our IT Infra team is trying to find a way to setup the ADFDI and SmartView Excel plugin in the VDI Golden Image only for Accounting Department users. We can…Taher Hakami - HG 32 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Understanding Impact on Enterprise StructureGiven the current setup in which primary ledgers vary by country, is it feasible to consolidate them into a single ledger? What would be the potential impact of doing so?Cliford 22 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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What privilege is required to access the "Manage categories" task in General Ledger?Summary: The client needs to assign the "Manage categories" general ledger task to a specific role, but we have been unable to find the privilege. Content (please ensure…
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PVOSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Restricting Usage of Statistical Accounts against STAT currency onlySummary: We need to restrict the usage of Statistical natural accounts against STAT currency only. Content (please ensure you mask any confidential information): This is…Iffat Shaikh 105 views 6 comments 1 point Most recent by Venkatesh Padamwar General Ledger & Intercompany -
Reopen Permanently Closed period in oracle fusionSummary: We would like to understand the process in case we needed to "Reopen Permanently Closed period in oracle fusion". Currently it says that this is not possible at…AhmedAbdullah 37 views 2 comments 0 points Most recent by AhmedAbdullah General Ledger & Intercompany
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Error When Creating a New Department via “Manage in Spreadsheet” FND_FLEX_SEG_VAL_NOT_IN_LISTHi, I’m trying to create a new department using the ‘Manage in Spreadsheet’ functionality within Manage Departments, but it’s failing with the following error: "An error…
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Ledger Set Access not working as expectedSummary: Hi Team, We have faced a strange system behaviour where an user is not able to post a journal in the reporting ledger even though she had a ledger set access wh…Arjunayan 55 views 3 comments 1 point Most recent by Cornelius Durai C General Ledger & Intercompany
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If we want to implement the new COA, do we have to create the legal entity and the ledger?Summary: Our chart of account structure and values have changed, and we need to apply the new COA. Is it necessary to recreate the legal entity and the primary ledger? C…
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how to ensure that user only able to see requests run by them only in Scheduled processSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein users wants to restrict the requests in Scheduled process for a…Bhagchandani Nayan 22 views 2 comments 0 points Most recent by Bhagchandani Nayan General Ledger & Intercompany
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What is the alternative to apps_initialize in oracle fusionHi, We have a custom requirement to create a journal using the REST service but the created_by should be a different specific user other than the service_user which is u…Jehosheba Amruthaluri 10 views 0 comments 0 points Started by Jehosheba Amruthaluri General Ledger & Intercompany