Category 337-2
Discussion List
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Data Integration: Data Extract Option - All Data does not show the full qualified name of the entitySummary: Data Integration: Data Extract Option - All Data - does not show the full qualified name of the entity Content (please ensure you mask any confidential informat… -
which privileges are required to access Payable Terms and Currency Rates using REST APIswhich privileges are required to access Payable Terms and Currency Rates using REST APIssumit_wan28 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Client is having an issue using ADFDI for Journal Creation 'Import Journals: Child' goes to errorMy client is trying to upload journal via spreadsheet. When clicks Submit the Journal Lines Row Status say "Row inserted successfully" but when she checked her Scheduled… -
Lease accounting Purge the canceled leaseSummary: We imported new leases using the FBDI template, and after they were in draft status, we canceled those leases. Now, we need to re-import the same leases into Or…
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💡It is possible to change the Ledger name/Description or Legal Entity name ?Summary: 💡It is possible to change the Ledger name/Description or Legal Entity name? Content: 1.1. Ledger Name: Yes, it is possible to rename the ledgers manually using…Andreea Brem-Oracle 494 views 9 comments 2 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
"Go Noto" Font Used in PDF OutputRegarding the default "Go Noto" font used in PDF reports generated by BI Publisher or OTBI, could you please let me know whether the font available for download from the…
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Does Cash Management allow reconciliation of system lines with other system lines?Summary: Is there a way to setup a rule to match and reconcile a system line with another system line in Cash Management? Content (please ensure you mask any confidentia…
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Job set for Transfer Ledger balances single go for multiple ledgers how can we give the parametersSummary: Can we create a Job set for Transfer Ledger balances and single go for multiple ledgers at a time and how can we give the parameters Business is facing an issue…Swapna Jangidi 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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User encounters Empty response from provider in smartview, how to solve it?Summary: Users attempted to create a private connection in excel smartview. After logged in and private connection created, when user select the db and click Connect, th…CS Yuen-Oracle 113 views 5 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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Optimal cross-validation rule (CVR) setup to prevent same company and intercompany valueSummary: Seeking guidance for the optimal way to configure CVRs to meet the following condition: Company code and Intercompany Company Code cannot be the same. What is t…
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How does Smart View work with Oracle Fusion? Are there any conditions to work, like a license?Summary: How does Smart View work with Oracle Fusion? Are there any conditions to work, like a license? Content (please ensure you mask any confidential information): Ve…Mohamed Roshdy 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Seeking Advice: Best Practice for GL Secondary Ledger for Future IFRS Reporting (J-GAAP Primary)Hello everyone, I am currently planning our General Ledger setup and would greatly appreciate your advice and insights. Background We are setting up our Primary Ledger b…
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How to Merge or Combine Payroll Multiple Journal Batches into One Journal BatchHi Community, Hope everyone has been doing well. I have one question to ask on subledger journals. Right now, when payroll accounting is done (everything with date of 1 …Jakee_Agarwal-Oracle 40 views 6 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Store level accounting in Lease accounting ModuleSummary: We are currently setting up the lease accounting module and would like to maintain accounting at the store level. Is this possible? If so, do we need to configu…
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party merge legal entity, customer and supplierSummary: During setup and migration three parties have been created for the same legal entity, supplier and customer. The merge of customer and legal entity went smooth,…Paolo S 251 views 10 comments 0 points Most recent by Sanjay Khandelwal General Ledger & Intercompany
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We need to change the existing BU and LE name to new nameSummary: We need to change the existing BU and LE name to new name If we can change the Old legal entity name With new name. Content (please ensure you mask any confiden…RANJITH KUMAR S 31 views 2 comments 0 points Most recent by Urvi Shastri General Ledger & Intercompany
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New attachment category for Jounral Header not visibleWe are trying to add new attachment category under Journal Header but new attachment categories are not visible. Do we need to do additional setup or run any jobs to be … -
Additional Filter in Manual Reconciliation Page in GLSummary: We have a business scenario where we are storing data in GL Line DFF (Attribute1) (IOH Customer Name ) along with Reconciliation Reference. Business want DFF fi…CA Rishikant 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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What would be the impact of creating large number of segment value security rule?There is a business requirement to create segment value security rules for each individual value of cost centers and there are around 30,000 cost centers. This would req…Sanskrati Borade 101 views 9 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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OTBI How to filter column YTDI have a formula-based column that is based on other columns, and a table prompt using Accounting Period Name. I am trying to make this column to show values in Year-To-…
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Daily Activity in SmartviewSummary: Hi All, I am currently using Smartview version 25.100 and have encountered an issue when attempting to retrieve data. Specifically, when the "Amount Type" is se… -
How to find 25C Taleo Recruiting release notes?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Create Accounting Process un expected behaviorHi Experts, An un expected behavior was observed in the Create Accounting process mechanism, whereby entries were posted to the nearest open periodwithout verifying thei…Ali Husseini 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Retainage Release InvoiceSummary: Hi, I was Testing "Retainage Release" invoice and have few queries. First off, it is mentioned that in order to create a Retainage Release invoice we must creat…Abeshek VP 61 views 2 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
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Cannot add Tree Label when add tree node via REST APIHi all, I am able to add tree node to COA hierarchy by this API. But I cannot add tree label in the request body, otherwise there will be error "The request content does…
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'AI Chat' option under 'Me' is not visibleSummary: 'AI Chat' option under 'Me' is not visible even after providing privileges and profile options as per 25C release update Content (please ensure you mask any con…revathi.korrapati 273 views 4 comments 0 points Most recent by User_OHLPE General Ledger & Intercompany
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24C New BIP report Journal and Transaction Details Report Unable to Select From & To Period ParameteSummary: 24C New BIP Report: Journal and Transaction Details Report: Unable to Select From & To Period Parameters Content (please ensure you mask any confidential inform…
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How can I create parameters and set default values for a jobset that is based on a standard jobI am working on configuring a jobset that is based on a standard job of type ‘cjob’. In this setup, the jobset inherits parameters from its underlying concurrent program…User_5IZO7 24 views 1 comment 1 point Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Smartview Drill OptionHi All, Actually I'm using Smartview version 25.100 and i have an issue with the Drill Option. As per the setup below i have set the Drill-Through Launch "In New Sheet" …
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Delete Bulk Privileges or Duty Roles or Job Roles using CSV file or HDL file upload Option in FusionSummary: Hi Team, We have received a Business requirement to Delete the Custom roles. Hence we are looking for the HDL file upload or CSV Package file upload to delete t…