Category 337-2
Discussion List
-
Transfer Balance from Excel to FusionSummary: Transfer Balance from Excel to Fusion Content (required): Currently in the process of configuring a new ledger in Fusion. The transaction for this ledger in mai… -
Accrual Auto Generated ReconciliationSummary: Actually the system is creating accrual for all un-invoiced GRN and we have noted in several cases where POs were closed accrual was created for same. Hence, i …Gio 32 views 4 comments 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany -
Standard Reports From AP & AR to GL reconcilaitionSummary: best report to reconcile the AP and AR without the Ledger reconciliation feature from ar, ap to gl need details of transaction for e.g AP trial Balance is match… -
Trial Balance uploadSummary: Trial Balance Upload Content (required): Trial balance upload Version (include the version you are using, if applicable): What is the best option to upload a tr…
-
Cross validation rules for 1 company specific cost centers possible ?Summary: Im setting a rule company 20 should only select some specific cost centers but its not working while selecting other company 30 , i am able to select and post t…
-
Fusion journal entry using smartviewSummary: Stupid question for the day - can Fusion journals be entered directly from SmartView Excel integration? Content (required): Apologies for the silly question - I…
-
Enterprise journals via SmartView - In practiceSummary: Does anyone have experience of using Enterprise journals via Excel SmartView and seen any benefits from having journal workings in Excel to drive the journal. O…David Hiscutt 43 views 1 comment 0 points Most recent by uchitha-Oracle General Ledger & Intercompany
-
Is it possible to export a custom FRS TB report to Excel?Summary: Is it possible to export a custom FRS TB report to Excel? Content (required): Hi team, We have a custom FRS report that needs to be exported to Excel, we know t…Mostafa Gharib 32 views 2 comments 0 points Most recent by uchitha-Oracle General Ledger & Intercompany -
Business users are unable to connect to Oracle Cloud via Smart View Add-In using Ping ID SSOSummary: Business users are unable to connect to Oracle Cloud via Smart View Add-In in Microsoft Excel. We have Ping ID SSO configured for all enterprise applications in…
-
Can I fetch historical journal details from my Primary Ledger to Secondary Ledger created recently ?Summary: We have created secondary ledgers recently, can we fetch the old transactions journal details to Secondary Ledger from Primary Ledger Content (required): Versio…Rupesh More 33 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Rearrange the Hierarchy List for Accounts as seen in smartviewSummary: We have entered hierarchies in specific sequence, and expect to see those hierarchies in that sequence in the smartview application. However, the hierarchies in…
-
is it possible divide journal in general ledger by Business unit?Summary: General ledger and business unit (security context) Content (required): we would like to divide the journal in general ledger by business unit, so is it possibl…
-
How to upload the country's IBGE code in batch via spreadsheet?Summary: How to upload the country's IBGE code in batch via spreadsheet? UI screen path: Manage Geographies/ Search the country/ edit country/ Priary and Alternative Cod… -
How to disable notification for journal uploaded through spreadsheet?Summary: Would like to find way to disable the email notification for journal imported thru spreadsheet. Content (required): It was found that the submitter received an …Chow Ka Ming Jason-Oracle 41 views 2 comments 0 points Most recent by Chow Ka Ming Jason-Oracle General Ledger & Intercompany
-
Trial Balance reportHi, We have one requirement where client is following fiscal year calendar . They need Trial Balance Report for calendar year also. How to do this? Thanks,Leela 62 views 4 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
-
Different figures on one particular account code in account analysis and Trial balanceSummary:Is there a way to identify the difference. I mean is there a report to run to show us why there is a difference in the same account on different report. Content …David Sakeye 22 views 3 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
-
User GUID populated for field Created byHi All, We would like to understand why user GUID is captured for few records in GL_CODE_COMBINATIONS table and for few records we have username populated. We could see …Swapnil Kashid 31 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Skipping quarterly release cycles of ERP cloudSummary: Hello Looking for information on how many quarterly release cycles does Oracle allow to be skipped? For example, can we move from 22A directly to 23A and skip t…Deepika Jain DJ 153 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
-
Smartview VersionsSummary: Smartview Versions Content (required): What is the difference/purpose for these smartview versions 21.100 and 11.1.2.5.900? Version (include the version you are…CraigX 41 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
-
GL Segments-OTBI ReportsSummary: I wanted to enable the 'Intercompany Segment' of the COA for OTBI reporting. Followed the steps as per the note- Fusion Financials OTBI : Setting up General Led… -
Accruals and Default Reversal Information21D (11.13.21.10.0) A customer I support has a standard accounting calendar setup with 13 periods per year (13th period is an adjustment period). The "Manage Journal Rev…
-
Smartview missing dataSummary: When pulling financial account information by level 1 or 2, data is missed Content (required): When in member selection, and looking to pull GL account informat…Michael Brown 22 views 1 comment 0 points Most recent by Rakesh Sangwan General Ledger & Intercompany
-
Rapid Implementation Spreadsheet for Enterprise StructuresSummary: We are on 22A . Just starting our cloud journey from EBS. we downloaded the rapid implementation spread sheet from 22A to setup our sandbox instance. We validat…PrasadCCC 61 views 2 comments 2 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Is there a way to have SmartView access but no GL access in ERP?Summary: I would like give access to SmartView but without access to GL in ERP. I have assigned BI Author role, so I can now access Essbase, but #noaccess is listed. Ass…
-
Need to schedule a BI Publisher report to run on Business Day2Summary: Need to schedule a BI Publisher report to run on Business Day2 Content (required): How to schedule a BI Publisher report to run on Business Day2 from schedule p…User_2025-02-11-23-30-56-074 22 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri General Ledger & Intercompany -
Post-data migration process of paid Prepayment InvoicesSummary: We have migrated from on-premise Fusion R8 to Cloud Financials and are experiencing an issue with the AP Control account, hoping you can help. For Prepayment in…AChow 426 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management -
Is there any feasible to create a custom role with Read only access to Define value set values page?Summary: Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process,…Prathishver B 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Is there any feasible to create a custom role with Read only access to Define value set values page?Summary: Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process,…Prathishver B 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Shared Service Center (SSC) in Fusion Cloud ERPContent The term shared service center is commonly found in enterprise resource planning (ERP) related literature; however, in the real world, shared service centers dif…Kashif Hussain-Oracle 348 views 5 comments 11 points Most recent by Rajesh.U General Ledger & Intercompany -
Update a 'First Opened Period'Summary: How to update a 'First Open Period' on Specify Ledger Options Content (required): Looking for a way to update the First Open Period on Specify Ledger Options Ve…Fabricio Reis 32 views 1 comment 0 points Most recent by Ajwed Asad -Oracle General Ledger & Intercompany