Category 337-2
Discussion List
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Discard the email addresses of all customers in our lower test instance in ARSummary: We are currently seeking a solution to discard the email addresses of all customers in our lower test instance. The objective is to prevent any email triggers d…Kavya123 72 views 5 comments 0 points Most recent by Madhu Chalamalasetty Reporting and Analytics for ERP -
In Customer Data Managment Is there an Audit Report availableSummary: Hi Team, In Customer Data Managment module client want to know how to setup the Audit report from Manage Audit Policies Data Verification Duplicate Identificati…Venkata Siva Prasad 31 views 1 comment 0 points Most recent by Sravanthi Reddivari-Support-Oracle Sales -
Is it possible to create GL journal line DFF for specific journal source(s)?Hello, Is it possible to create a GL Journal Line DFF and make it mandatory to be filled out for specific journal sources, such as Manual and Spreadsheet. We originally …
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Can we default Customer Hierarchy while creating the New Hierarchy in Customer Data Management?Summary: Hi Team, In Customer Data Management-->Manage Hierarchies, while creating the new Hierarchy by clicking "+" button client want by default Hierarchy Type is "Cus…
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Balances are not reflecting in "Inquire on Detail Balances"Summary: Balances are not reflecting in "Inquire on Detail Balances" Content (please ensure you mask any confidential information): Balances are not reflecting in "Inqui… -
How to not allow one balancing segment to be used for subledgers and only use for GL?I have a scenario where - the Client has Ledger - USD Ledger Legal Entity - LE1 Business Unit - BU1 2 Balancing segments - 101 and 102 For the balancing segment 101, the…
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Is there a way to Export the Customer Hierarchies in Customer Data ManagmentSummary: Hi Team, Client wants to know is there any way or any seeded Report availability to extract the Customer Parent/Child relations ships details from Customer Data…Venkata Siva Prasad 31 views 3 comments 0 points Most recent by Siraj Syed -Support-Oracle General Ledger & Intercompany
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Can we get the direct link for journal pageSummary: Can we get the direct link for journal page instead of navigating through Home> General Ledger>Journal >Manage Journal. User wants direct link for opening the j…Sachin Kr Singh 31 views 4 comments 0 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany -
Account Analysis ReportSummary: Account Analysis Report Content (required): Does any of the GL Analysis report contains supplier name, address and withholding Tax Code? If not which can be mod…
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Account Analysis Report - P_CUSTOM_PARAMETER_1 fieldsSummary: how to customize the Account Analysis Reports in following fields P_CUSTOM_PARAMETER_1, .... Content (please ensure you mask any confidential information): Hi, …
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Smartview query: There are 2 database connections in smartview and both are visible.Summary:Smartview query: There are 2 database connections in smartview and both are visible when we try to connect to Databsase connection. We want to hide one which is …
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FRS & Smartview Report helpSummary: In the FRS & Smart View report we have ''AccountingPeriod'' dimension where we can see GL Periods and able to select. But our requirement is to select date rang…
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OTBI Report analysisSummary: I have created mostly Reports development in Oracle BiPublisher. Where i used to show prompt input parameters in Reports and formatting easily with multiple gro…
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Is there a way to send notification of incoming Intercompany Transaction to both Receiver & ProviderSummary: Expectation is that both the Receiver and Provider should be notified of an incoming intercompany transaction. I'm not talking about approval, Whenever an Inter… -
Context Value COMPUTERS.PERSONAL_COMPUTERS is not in the list of values.Summary: We are trying to change the Asset Category Manually from Adjust Asset work area. And we are getting the error "Context Value COMPUTERS.PERSONAL_COMPUTERS is not…
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When I use zoom it on smartview, can the hierarchy open downwards instead of upwards?Summary: When I open the account hierarchy using zoom it, the parent accounts are placed below the child accounts. Is it possible to change this? Parents are ranked firs…
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roles or privilages required to execute ERP Integration ServiceDear All, Can anyone provide me the roles or privilages to execute ERP Integration Service: https://servername/fscmService/ErpIntegrationService?WSDL, and upload journal…George Mattar 41 views 2 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Accidentally Opened and Closed a Period, Can it be Future Enterable Again?Summary: All of the 2024 periods were opened and closed, is there a way to make the next period Future Enterable again? Content (please ensure you mask any confidential …hannah_barry 62 views 2 comments 0 points Most recent by Madhavi Godbole General Ledger & Intercompany
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How to migrate budgets from R12 to FusionSummary: Hi Team, Currently we are implementing Fusion and we need to migrate GL budget data from current existing R12 to Fusion. Can you please provide some strategy do…
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CVR RulesHi , We are defining CVR rules for one COA structure, however hierarchy will not be defined for this COA. Whether CVR rules will work if hierarchy is not defined? as in …Ankit Agarwal 21 views 1 comment 0 points Most recent by Madhavi Godbole General Ledger & Intercompany
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In the FRS report how to get data as per prompt for accounting in case of taking ref from prompt.Summary: In FRS report when we are selecting more than one period like April, May, June OR in a range like April to June then the amount is showing in 3 separate columns…
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Luxembourg CSSF Compliance for Fusion ERPDoes anyone have experience of achieving compliance with Luxembourg regulator (CSSF) requirements for Fusion ERP Cloud (Accounting data)?
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Need Information on rest API to validate the GL code combination in fusionSummary: Hi All, Need Information on rest API to validate the GL code combination before creating new Combination in fusion. This is for selecting the code combination a…Neeraja Chinta 564 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Document sequence is not getting cancelled due to which invoices are not getting createdSummary: A document sequence has been mistakenly been updated from last year to this year, whereas we wanted to create this only for the month of Jan 24(1-1-2023 to 31-1…Anthony Dsouza 21 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
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 197 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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What is "Import Using Key" used for?Can you provide me with some examples of use cases when "Import Using Key" must be used?ElenaP-Oracle 21 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How can I use SQL to define a segment based on the ledger?Summary: The client has two ledgers and one of them has only one company - "01". I would like the value for company to already be filled in in this company's ledger and …
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I have requirement to create show INR currency in USD to the approver in the approval notificationSummary: I have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its w…Sathish Kumar Pattipati 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to create a trial Balance either in OTBI or FRC ?Summary: How to create a trial Balance either OTBI or FRC ? Content (please ensure you mask any confidential information): Hello The company would like to have a trial b…Cesar Saveedra 27 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Ability to Drill down from OTBI to edit journal passing data access set on general accountingSummary: Deeplink on a column in order to edit the journal , also if the user is set on general accounting on a ledger different from the report row ledger Content (plea…GNCC33 211 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany