Category 337-2
Discussion List
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Revaluation for multi-companySummary: Revaluation for multi-company Content (required): Revaluation is configured for multiple balancing segment, as such when generated, the gain and loss account is… -
Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily RatesSummary: Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily Rates Content (required): Hello All, In task Manage Daily Rates (tab Daily Rates), we wou…
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Rapid Implementation for GL was loaded and sequences for applications were not createdSummary: RapidImplementationforGeneralLedger was loaded and sequences for applications were not created. There is a tab for Sequences and expecting them to be created. N…
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Reporting Ledger Disable (Conversion Level: Subledger)Summary: One of our unit Tanzania wants to change the Currency Conversion rate type from ""PwC Global Daily Mid" to "PwC TZ Daily Central Bank Rate". So, we made all the…Dipak Mandal 102 views 8 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Security featureSummary: Privilege(s) is/are required for making smartview work Content (required): Can you please tell us what privilege(s) is/are required for making smartview work ? …Shubhojit 11 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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GL Budget upload - BudgetName exceed the maximum length allowedSummary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…Sheneli98 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Enterprise Model for Shared Service Center - GDPR requirements on patient informationSummary: Client with operations in multiple European countries, provides Emergency Services, Fire & Safety, Road assistance and Healthcare services, by leveraging differ…
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What Job Role is required to run Z4 Report for GermanySummary: What Job Role is required to run Z4 Report for Germany Z4 report for Germany is localization report. Need to know what job role or privelege is required to run …Jakeeagarwal 71 views 10 comments 0 points Most recent by Jakeeagarwal General Ledger & Intercompany
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Creating view only role for general ledger setupsSummary: We have a requirement to create a role that allows you to only view the setups related to general ledger. There should be no edit access present in this role; s…Palak Sharma 121 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is it possibbe to create Journal Category in two languagesSummary:Hi All , we would like to define custom Journal categories and we want them to be in two languages. However we don't have translation option in the journal categ…SreekanthReddy 53 views 1 comment 0 points Most recent by Priti-Oracle General Ledger & Intercompany
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Example of Intracompany OrganizationSummary: We have one legal entity with multiple business units in this case if necessary to set up Intercompany Balancing Rules ? We have this specific scenario One BU s… -
SmartView: Display Parent Value Above Child ValueSummary: Hi All, I am trying to create a report in Smartview and even when i select the SmartView option for anchestor postion as TOP. still my parent account always dis…Prasanthkothurii 122 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Is it feasible to create new reporting currency for a existing primary ledger?Summary: Is it feasible to create new reporting currency for a existing primary ledger? If yes, any consideration or key points to be aware of? Content (required): I wou…
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Report to view data access for all the usersHi, I was trying to prepare a custom report to view data access for all the users. I am able to link the tables b/w FUN_USER_ROLE_DATA_ASGNMNTS and other tables(BU, Ledg…
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Does Scheduled Process Validate and Upload Budgets cause a GL Balances Cube update, impacting users?Summary: Users in Smartview and General Accounting UI Inquire and Analyze Balances received error messages and lost connectivity to GL data (cube) unexpectedly around th…Carol Fergusson 31 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to Stop a Company's Financial Operations in FASummary: How to Stop a Company's Financial Operations in FA Content (required): Planning to stop a company's financial operations in Fusion Application. This requires th…Karin Hori-Oracle 51 views 2 comments 0 points Most recent by Karin Hori-Oracle General Ledger & Intercompany
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What action is required to disable the primary ledger?Summary: What action is required to disable the primary ledger? Content (required): Is there any action required to disable a ledger other than: How to Delete or Disable…Karin Hori-Oracle 81 views 2 comments 0 points Most recent by Karin Hori-Oracle General Ledger & Intercompany
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Smart View v 23.1Summary: Will the new features in Smartview v 23.1 be available for ERP users? Content (required): The new Smart View features in version 23.1 show as applicable only fo…
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Translated Balance TB Load through Journal Import FBDISummary: Translated Balance TB Load through Journal Import FBDI Content (required): Business translates multiple countries ledger balances into "INR" Currency. As per my…Kumar 57 51 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
How to set up cutoff date for posting to GLSummary: Hi! We need to set up a cutoff date so that users cannot post to GL after a certain date of the month, nearing period close. Could someone please provide us wit…ShailenS 101 views 4 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Change Period Status Back to Future EnterableSummary: We have an issue where a user opened all the periods for 2023. Our first future enterable period is Jan 2024. This is causing a lot of issues for us, Is there a…
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SQL Query required to extract Translated Currency balances from Fusion or EBSSummary: SQL Query required to extract Translated Currency balances from Fusion or EBS Content (required): We are migrating from EBS to Fusion and migrating all TB's of …Kumar 57 759 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Translation Not working as EBS: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation Not working as EBS: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs…Kumar 57 41 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Security rule not work on Business unit levelSummary: We have TWO Security rule conditions and TWO Polices EX: Condition 1. Allow company 101(BU1) 2. Allow company 102(BU2) we have Two AP Invoice creation custome J…SIVAIAH JANAGANI 51 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Balance Transfer ErrorSummary: Balance Transfer Error Content (required): Error message received when uploading balances to the GL. Please assist in resolving value used for ROWS parameter ch…CraigX 51 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Is there any solutions when spreadsheets freezes just before it connects to the environment?Summary: Spreadsheet freezes just before it connects to the environment. Is there any way to handle the following situation besides shutting down Excel? Content (require…Sawako Nishiuchi-Oracle 51 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Related value set impact on EDM and SmartViewSummary: We are planning to implement the related value set for one of the segment in COA Content (required): We are planning to implement the related value set for one …Hemant T 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Unable to use deep link to navigate to view journal page through OTBI.We want to use Deep links in our OTBI report for journals. By using that deep link we should be able to navigate to view journal page in the application. However we have…KanikaGupta 525 views 1 comment 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Can we update the Default Conversion Rate Type for reporting and secondary ledgerSummary: We have a requirement for update the Default Conversion Rate Type for Reporting and Secondary ledgers. Content (required): 1. We can see the rate type field is …Heena Jesani 111 views 2 comments 0 points Most recent by Heena Jesani General Ledger & Intercompany
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How to avoid disabled segment values coming up in a findSummary: Hello, 1) we have disabled and end dated a large amount of values in our entity segment. Even though these values are disabled, they still appear in 'Inquire on…James Coles 134 views 7 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany