Category 337-2
Discussion List
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Max limit on XlaTransaction file for FAHIs there any max limit on how many transactions line (using XlaTrxL.csv file) can be imported into FAH using XLA transactions file under one batch? We are implementing/a…Ranjeet Kumar 21 2 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
what is the expected behaviour in total balance of a parent, if hierarchy is changedSummary: We have a scenario of Hierarchy change. and we need to know what balance should show in the parent level before hierarchy change and after the change Content (p…
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User is not able to view users under Manage UsersSummary: We have a scenario where the user is not able to view any user in Manage Users, though user is able to create the user. We don't want to give Application Implem…
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How to restrict cost centre (child) drilldown access to certain accountsSummary: Hi Team, I want to restrict the drill-down access (to cost center child level) for Salary & Wages (S&W) GL accounts in SmartView and FAW (Fusion Analytics Wareh…Gifty V 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to generate CSV with huge data rows in GL Journal Import FBDI TemplateIsuse: When Journal Import FBDI template has huge data rows, for example more than 45000 rows, the"Generate CSV" button may not work properly or take too much time. Solu…CA Nirmal Choudhary 448 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
The subledger journal entry doesn't balance by balancing segmentSummary: The subledger journal entry doesn't balance by balancing segment Content (required): Hello I have an AP Payment Batch that are stuck, and I got the following er…martingabriel Kinovisques 693 views 22 comments 2 points Most recent by Sreenivasula.t General Ledger & Intercompany
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Default conversion rate on specific Natural Accounts in JournalsHello Community, We have a requirement from the client; The conversion rate should always stay the same, regardless of the date and any other information. For example, i…
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View Scheduled Process Requests of a Specific UserSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement where we want to view the scheduled process requests run by a specific …Vihanga Weerasinghe 11 views 3 comments 0 points Most recent by Vihanga Weerasinghe General Ledger & Intercompany
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Customer Offboarding Oracle Fusion – Clarification required on Data Export and Attachments.Summary: Customer Offboarding Oracle Fusion – Clarification on Data Export and Attachments Content (please ensure you mask any confidential information): An existing cus…
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In Smart View, Show only current hierarchy for selectionSummary: We have multiple hierarchies for a segment in Oracle ERP, is it possible to show only current hierarchy for selection without unpublishing/inactivating old hier…Surendra Rodge 23 views 2 comments 0 points Most recent by Surendra Rodge General Ledger & Intercompany
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SQL script to get Payables invoice interface rejection reasonSummary: SQL script to get Payables invoice interface rejection reason Content (please ensure you mask any confidential information): Version (include the version you ar…skrishnakishore 11 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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SmartView on Mac for FusionSummary: Hi, We have a request to set up Smart View on a MacBook for use with Oracle Fusion ERP Cloud. We've been successfully using the Windows version of Smart View fo…
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Disable Drill down from Journals page for specific user/Ledger who has access to Journal creationHi, we have a requirement to disable drill down functionality for specific users/ledgers who has access to journal creation. We tried using custom financial analyst role…
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Recon Reference for Balancing Journal LinesSummary: When a Subledger Journal is unbalanced, Intercompany and Additional Intercompany Balancing rules create journal lines. How can i setup accounting so we can capt…Daniel_Spritzer 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Unable to run Import Account Combinations job using FBDISummary: I am unable to run the job "Import Account Combinations" as no LOV displayed for the parameters for Chart of Accounts and Group ID Content (required): Version (…User_2025-07-18-06-50-46-162 335 views 24 comments 0 points Most recent by Daama General Ledger & Intercompany
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How to Restrict Manage Mapping Set Access to only Revenue Management but not other modulesSummary: Business want to restrict access to the "Manage Mapping Set" function so that it's available only within Revenue Management, and not other subledger modules. Al…
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How to add value set external data source in SmartViewHi, Can anyone let me know how to add Value Set Column - External Data Source in ERP SmartView. Thanks, Laxmi
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AGIS - Intercompany Inquiry Role - Any additional configuration challenges to watch out?Summary: AGIS - Intercompany Inquiry Role - Any additional configuration challenges to watch out? Content (please ensure you mask any confidential information): Our orga…
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System does not apply accounting sequencing when we are changing it from Legal entity to No seq.Hello, We are facing warning message "You changed the sequencing options, which are copied to secondary and alternate currency ledgers unless the option is set to None. …
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How to update Chart of Account Segment Values and GL Account Hierarchy in bulk easily1. Update Chart of Account Value Set Values Sometimes there is a requirement to update COA value set values in bulk e.g. Value Description, Enable flag, Segment Value At…CA Nirmal Choudhary 4.3K views 17 comments 6 points Most recent by Narottam Singh Chauhan General Ledger & Intercompany
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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…
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Tax Classification code unavailable in Manage Expense Report TemplatesSummary: Tax Classification code LOV is empty in Expense Item entry under Manage Expense Report Templates task Content (please ensure you mask any confidential informati…FiorellaLamas 406 views 7 comments 0 points Most recent by ASD 09 Payables, Payments & Cash Management
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Is it possible to use DFF to calculate for the specified journal amount?Summary: To provide context, business is using General Ledger Module to create AR transactions and account it accordingly. Specifically, they are using DFFs to define th…Mira Dela Cruz 11 views 2 comments 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Table based value set to retrieve detail values of COA SegmentSummary: Hi, We have a requirement to define a DFF retrieve Cost center segment values where summary option is "No". Content (please ensure you mask any confidential inf…Mahmoud9308 54 views 4 comments 0 points Most recent by Yomna Moustafa General Ledger & Intercompany
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Impact and considerations when the period name of the accounting calendar includes special characterContent (please ensure you mask any confidential information): There is a requirement that you want to include the deadline in the period name. Example: 6 month deadline…Yuyeon KIM-Oracle 2 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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What are the privileges required to access smart viewSummary: What are the privileges required to access smart view Content (required): What are the privileges required to access smart view Version (include the version you…Dilip Kumar Ranga 1K views 9 comments 0 points Most recent by Onkar Pat General Ledger & Intercompany
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Account type Budgetary DR & CRSummary: Content (required): What is the purpose of Budgetary credit and Budgetary debit under "Accounts Types" in manage COA values? In what type of instances these can… -
Close Monitor it's not work properSummary: i go with all setup and configuration related to close monitor in general ledger for create account group and assign data access set to concern user but is stil…Mahgoub S.Mohamed 52 views 3 comments 0 points Most recent by __KumR__ General Ledger & Intercompany -
Restrict users to access module specific Value sets using Custom rolesSummary: As of now, with the help of Manage Application Flexfield Value Set privilege, Users are able to access 'Manage Value Sets' for any module under Setup and Mainte…Sundary M 28 views 1 comment 0 points Most recent by Dhilipkumaar-Oracle General Ledger & Intercompany
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Transfer General Ledger Balances to Balances Cubes errorSummary: In a use case scenario the following error occurred while running the process - Transfer General Ledger Balances to Balances Cube. createLoadRuleFileForSTDCube(…