Category 337-2
Discussion List
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Data access set list of values empty in journals UI for custom roleSummary: Hi all, A custom role was created for general accounting. All the privileges were assigned and the tasks can be seen in the journal and period lose clusters tha…Dian Minshan 467 views 3 comments 1 point Most recent by Srinivas Chilakamarri General Ledger & Intercompany -
Ledger ID stored in FA subject area instead of GL subject area (OTBI).Summary: The Ledger ID is an important key used to identify ledgers configured in the General Ledger application. In the database this is stored in the GL_LEDGERS base t… -
Trying to use gl_interface_control_s.NEXTVAL but getting ora-02287 is there any specific role.Summary: Trying to use gl_interface_control_s.NEXTVAL but getting ora-02287 is there any specific role required. I am using it in OIC Content (please ensure you mask any…Goutham Konduru 2 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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How do we exclude unapproved but validated AP invoices from Accounting Automation?Summary: We have Accounting Automation enabled for Payables and for all error categories. We noticed that error notification emails include a lot of errors with message:…
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How can we change a party NameHow can we change a party Name Segment Value for Entity was changed from ISO Ltd to a new name but the Old name is still appearing in the Reports as you can see below , …
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What is the Privilege required to access the task review and submit an accounting configurationSummary: Privilege Required To Access Task Review and submit an accounting configuration Content (please ensure you mask any confidential information): Hello Team, What …
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From custom BI report Can we add 'From and To date' for seeing GL balances with backdated.Hi All, Business wanted to have one custom BI report for seeing GL balances and in that they want one parameter that is 'From and to date' to see the GL Balances with ba…Vasu N0897645321-Oracle 1 view 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Reassigning Approvals for Terminated EmployeesSummary: For end dated or termed employees, if they are part of any approval process how the approvals can be reassigned to the any other approver in Bulk? Step by Step …Anitha P 32 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Can I import values for "Sort Order" of value sets' value importing by FBDI?Can I import values for "Sort Order" of value sets' value importing by FBDI? I cannnot find the columns for "Sort Order" in FBDI of Import Segment Values and Hierarchies… -
Custom role to access - Tools-Import Management. What role or priviledge to assignSummary: We want to create custom role to access Tools-Import Management only. What is the role or priviledge to choose. Content (please ensure you mask any confidential…
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Is there any roadmap to bring the recurring journal functionality in future releases.Summary: It was mentioned in the below idea that the feature will be available in 24c. How to automate entry and creation of recurring journals WITHOUT using ADFDI and A…Anitha P 24 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is there any way to keep Company Single Sign-on only in the login page in oracle fusion ?Summary: In oracle fusion, is there any way to keep Company Single Sign-on only in the login page? if its possible, please guide us to achieve that. Content (please ensu…Srinivasa Raghavan Sridharan 73 views 4 comments 0 points Most recent by PragatiThakur_Lloyds Applications Security -
Fixed Assets Mass revaluationSummary:Hi Team, One of the customer wants to utilize the mass revaluation functionality for random assets with fair value option. We would like to know the feasiblity a…Badripalli Archana-Oracle 22 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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drill down journal general ledger with specific valuewe need to use the drill down function to extract entries in the general ledger with specific values in debit and credit; is there a condition that we can use?for exam…Francesca1 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Can a journal category be assigned to only specific ledgers?Summary: Can a journal category be assigned to only specific ledgers? Since we want to have separate journal categories for each ledger, we would like to know if Oracle …Sarinee.p 2 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Freeze or Disable the Bank Account Transfer Cancel OptionSummary: We want to Disable the Cancel Option at the Manage Bank Account Transfer page once the bank transfers are transmitted to Bank. Can we restrict this using person…Malleswara Rao 32 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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How to adjust width of the Legal Entity Name LOV in Create Journal UISummary: Hi, Since there are many long name LEs, users want to adjust the width of the Legal Entity Name, so longer LE name can be displayed in Create Journal UI to avoi…CS Yuen-Oracle 12 views 2 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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SmartView Essbase Error (1020098) Duplicate nameSummary: We have been receiving this error daily since 25A update, not sure if it's related or not. We already ran audit and flatten on all our segments and then ran "Cr…MichelleHaynes 23 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Smartview and ADFdi compatibility matrixSummary: Is there a compatibility matrix for Smartview and ADFdi. We would like to understand if there is a compatibility matrix for ADFdi and Smartview. Not only suppor…Ben_George 23 views 5 comments 0 points Most recent by Bianca Culea-Oracle General Ledger & Intercompany
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Not able to add Role to userHello We need to add 2 roles to our User: Roles = CRM_COMMONCUSTOMOBJECT_IMPORT_RWD and Attachments Read Tried adding Role in Security console by searching user but the …Vivek Makwana 22 views 2 comments 0 points Most recent by Vivek Makwana General Ledger & Intercompany
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GL Privilege Needed For Task Manage Accounting MethodsSummary: GL Privilege Needed For the Task Manage Accounting Methods Content (please ensure you mask any confidential information): Hello Team, Could you please guide us …
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Legal Entity - Country List of Values & Legal JurisdictionsSummary: I am seeking clarification on Legal Entities and Country list of values, and how they relate to Legal Jurisdictions. I am seeking clarification based on a pract…
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how to delete primary ledger which is just created by mistakenly in productionSummary: By mistake I have created Legal Entity and Primary ledger only those 2 steps in production. How can I delete both of them and the DOC no. shared is not opening …
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How to update bulk information employee without HCM licenses?The customer requiere do a bulk update to employee information (Job, manager). The process users creation is handle from Manage User task due they hasn't licenses of HCM…Fabio Gonzalez 24 views 1 comment 0 points Most recent by Bogdan Predescu-Oracle HCM Data Loader (HDL)
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Seeded Automation for sending GL data to EDMCSHi Team, We want to push GL segment values , Account Hierarchies and Accounting mapping sets values to EDMCS using the delivered automation. Please let us know what are …Siva Kumar V 52 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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What is the maximum character length for the Business Unit Name?Summary: The maximum character length for Ledger Name is 30, as stated in the following site, but the length for Business Unit Name is unclear. Does anyone know? Site：h…Keita Iyo-Oracle 46 views 2 comments 0 points Most recent by Keita Iyo-Oracle General Ledger & Intercompany
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Privileges needed to access for GL Specific TasksSummary: Privileges needed to access for GL Specific Tasks Content (please ensure you mask any confidential information): Hello Team, can anyone tell what are the privil…
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How to not display LE that has already reached the end date in the TB ReportSummary: How to not display LE that has already reached the end date in the TB Report? Since the LE we created is no longer in use, can we remove it from the TB Report? …Sarinee.p 12 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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New company configuration in PolandSummary: Customer wants to implement the setup for a company in Poland. Content (please ensure you mask any confidential information): Customer wants to implement the se…Elisa Riz 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Account Group not defalting or getting selectedSummary: I created an account group but is not defaulting or getting populated when I select the same one Any suggestions? Content (please ensure you mask any confidenti…Pablo Schenquerman 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany