Category 337-2
Discussion List
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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… -
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 26 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 21 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 12 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_2025-07-18-06-50-46-162 351 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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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 471 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 21 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 71 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 11 views 1 comment 0 points Most recent by Anca A-Oracle 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 51 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 41 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(… -
How to Retrieve Batch Number Programmatically After Import for ESS Job "Create Accruals for ChannelSummary: Hi all, We’re creating supplier transactions accruals in CHRM via Import Management and then running the ESS job: "Create Accruals for Channel Batch", which req…
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Intercompany Accounting - Best Practice for a single ledgerSummary: Content (please ensure you mask any confidential information): Hi, Can I please know the best practice for intercompany accounting when there is ONLY one ledger…Sheneli98 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Read only and write only access to CASH, GASB and Primary LedgerHow can we give read only access to the GASB and CASH ledgers to the users while giving full access to the Primary ledger? Can you provide me a resolution for this issueHarshitBa 21 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Hi All can anyone help me to print these columns item and description in my transaction report.Summary: Please help me to print these columns in my transaction detail report please provide sql or tables where i can find these columns data. These are present under …
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How to set different cost centers in retained earning accounts as per entityOnly one ledger is setup in the system and there are 16 Legal entities. Is it possible to have 16 different cost centers on reatained earning account when specifying led…
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How to restrict journal posting/submit for approval if no support attachment?Summary: All journals must have support documentation before being posted/submitted for approval. Content (required): Hi, Is a requirement that all journals must have su…Teodora Bulancea 452 views 9 comments 0 points Most recent by SarahJoy General Ledger & Intercompany
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No cubes exist for this chart accounts. Create General Ledger Balances Cub Process. (GL-781269)Summary: How do we resolve this error in EPM: "No cubes exist for this chart accounts. You must run the Create General Ledger Balances Cube Process. (GL-781269)" Content… -
Issue with FBDI Journal Accruals Upload in Oracle FusionSummary: We are facing an issue with uploading Journal Accruals through a spreadsheet/FBDI Template in Oracle Fusion. Content (please ensure you mask any confidential in…
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Allocation rule for specific amount in an AccountSummary: Hi Team, We have a requirement to create allocation rule for a specific amount in an account. The objective is to post/process allocation rule periodically unti…Pasyanthi 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Location based access not allow to laod page manage scheduled processSummary: Location based access is active and rol is checked "Enabled rol for access from all ip address" the user sign in a oracle fussion gonna "Tools/Manage Scheluded …
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Restrcit any source of AP Invoices to be selected from Validate Invoice ProcessSummary: We want to restrict the invoices created through Supplier Portal i.e. source "ISP" to be selected from the Validate Invoice Process Can we restrict the Validate…Akhil Chawan 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management