Category 337-2
Discussion List
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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 58 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
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 46 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 575 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 121 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 179 views 7 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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GL Daily Auditing Trail Policies Enabled - Not WorkingSummary: GL Daily Auditing Trail Policies Enabled - Not Working Content (required): We have enabled GL Daily Auditing Trail Policies and created GL Daily rates for From/… -
Impact of disabling Seondary LedgerSummary: Content (required): We have few Primary Ledgers configured with a Secondary Ledger which has same Accounting structure(same COA, Currency, Calendar & Accounting…Ajit.Singh 79 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Will inquire only role like "Financial Analyst" need GL User license?Summary: Will inquire only role like "Financial Analyst" need GL User license? Content (required): We have requirements where some users need to have balance inquiry acc…Satya K 95 views 2 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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a way to close all Periods of GL and Subledgers along with Budget Period in one shoot.Summary: Content (required): Is there a way to close all Periods of GL and Subledgers along with Budget Period in one shoot (Through Single Process as an example)? Versi…Mahmoud9308 64 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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define exchange daily currency ratesSummary: I received a new requirement from the business user, to provide him access to define the exchange currency daily rate only, without provide him the full access …Mohamad Qaraman 35 views 2 comments 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany
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Ability to drill down to transactions from Trial Balance Report Account balancesSummary: Ability to drill down to transactions from Trial Balance Report Account balances Content (required): We have a requirement to drill down to see transactions per…Ajay Hareesh 475 views 9 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Maximum Length of DFF FieldSummary: Our client wants to know the maximum number of character we can store in DFF in GL Content (required): Maximum length of DFF so that we can store the details ac…Mayur Sethiya 2024 49 views 2 comments 0 points Most recent by Mayur Sethiya 2024 General Ledger & Intercompany
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Journal Line DFF with Customer Account number and Supplier NumberSummary: Journal Line DFF with Customer Account number and Supplier Number Content (required): Business would like to query/select Customer/Supplier number in DFF for pa…Kumar 57 74 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Anyone else experiencing issue exporting search results and/or journal details to ExcelSummary: Experiencing issue exporting search results and/or journal details to Excel Content (required): Since last Monday (June 29th) we are unable to export large sear… -
Spain SAF-T chart of accounts mapping requirements. ?Summary: Spain SAF-T chart of accounts mapping requirements. ? Content (required): Hello Will you please let me know the mapping and report requierements ? If you can sh…martingabriel Kinovisques 48 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Associating Secondary Ledger with Asset bookSummary: Hello, I have a requirement where I want to view my leased assets in Secondary Ledger but not on Primary Ledger. I've considered creating a tax book specificall…
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Restrict user access to application UI and seeded reports only to the particular LE / Ledger / BUSummary: Restrict user access to application UI and seeded reports only to the particular LE / Ledger / BU Content (required): In our existing setup of 6 LE / Ledgers, t…Clyde 67 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Consolidation - Historical Rates QuerySummary: Consolidation - Historical Rates Query Content (required): Business case: Ledger 1: GBP Ledger - Transactions in GBP. Ledger 2: Created Reporting Currency Ledge…Kumar 57 27 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to Set Intercompany Approval For Providers to Approve First And Then Receviers?Summary: Intercompany Module approval rule for the FinFunTransactionApproval for Several LE Content (required): Hello The company have 2 Business Units and several legal…Cesar Saveedra 368 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
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1Open the PO Life cycle from GL pageSummary: Hello, Is it possible to open the PO Source Document from the Revies Receipt Accounting Distributions ? More details in the screenshot bellow Content (required)… -
How to enable Accounting and Reporting SequenceSummary: How to enable Accounting and Reporting Sequence Content (required): In DEV environment, Accounting and Reporting Sequence is disabled, however, we want to enabl…
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Updating Journal Header DFFs using ErpObjectDFFUpdateServiceContent: We're looking to potentially leverage the ERP Object Descriptive Flexfield Update Service (ErpObjectDFFUpdateService) to update Journal Header DFFs but have not…Shaun Gilboy 40 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Need input on corporate period ledger closing requirementSummary: Problem Summary --------------------------------------------------- Need input on corporate period ledger closing requirement Problem Description --------------…Soundariya Kumar 11 44 views 2 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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is there any way to put 'Alternate Account' in bulk for 'Account Combinations' in Generate LedgerSummary: Hi All, Could you please let me know, is there any way to put 'Alternate Account' in bulk for 'Account Combinations' in Generate Ledger. Ex: We will put 'Altern…prawinkumar5569 55 views 6 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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is it recommendable to update the name of an existing business unit in a live environment?Summary: We have a requirement to update the name of one of our existing business units in our Oracle Fusion Cloud live environment. We've been using this BU since Janua…Juliet Soriao 107 views 4 comments 0 points Most recent by Juliet Soriao General Ledger & Intercompany
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How to Check balances only at the parent cost center and for few cost centersSummary: Hi All, We have a requirement to have few cost centers restricted to a specific user A using Security rules and the parent cost center for it will be given acce…Prasanthkothurii 86 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Purging/Arching process of Subledger tables in fusionSummary: Hi Team, Could you help us understand the process of archiving/purging of subledger tables in Oracle Fusion. Thanks, Palak Singh Content (required): Version (in…Palak Singh 46 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Creating Custom Look Ups in Oracle ERP CloudSummary: We had the functionality to create custom lookup types in ERP R12. Do we have such functionality available in ERP Cloud? Content (required): Version (include th…Mandeep Mittal 56 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
Smart View: Can we add additional member in Scenario dimension?Summary: Can we add additional member in Scenario? - It will be called “Proforma”; - We will use it for management reporting; - On legal entity basis – the figures will …ElmaSk-Oracle 64 views 6 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany