Category 337
Discussion List
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Why in BICC PVO FscmTopModelAM.FinExtractAM.GlBiccExtractAM.BalanceExtractPVO PK can be null ?Summary: The default Primary Keys of BICC PVO FscmTopModelAM.FinExtractAM.GlBiccExtractAM.BalanceExtractPVO are BalanceActualFlag, BalanceCodeCombinationId, BalanceCurre… -
Creating Journals to move remaining balances in Fixed Asset Books between Legal EntitiesSummary: We recently had to move an existing business unit to a new legal entity as a result we had to create a new asset book and move the assets to a new book. We have…Robert G Wilkinson 11 views 3 comments 0 points Most recent by Robert G Wilkinson General Ledger & Intercompany -
Intercompany Transaction types created, nut not appearing in the transactionsHello, I have created new Intercompany Transaction Types and they are enabled, I am not able to see them in the Intercompany Period Status, and Not able to see them when…Victor Chrabieh 298 views 6 comments 0 points Most recent by mohamed elshorbagy General Ledger & Intercompany -
Create Location-Manage location in spreadsheet report errorSummary: We are configuring the standard Manage Locations setup in ERP Cloud to act as a central master data source for create Bu However, during testing it had error fo…
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How to control General Ledger allocation rules access based on LedgerSummary: How to control General Ledger allocation rules access based on Ledger Content (please ensure you mask any confidential information): We have allocations rules w…Sameer_Jain 8 views 2 comments 0 points Most recent by Karun_Jain-Oracle General Ledger & Intercompany -
Import Journal FBDI – Child Job Not Triggering After Parent Job CompletionSummary: Import Journal Child job is not triggering after Import Journal Job. Content (please ensure you mask any confidential information): I’m using the FBDI process t… -
Impact of Subledger level Secondary Ledger on Fixed AssetsWe are creating a new Sub-ledger level secondary ledger. We will be using the data initialization to sync the ledger balances. So, we wanted to understand if there will …
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Allocation formula is not generating allocation journalsSummary: Allocation formula is not generating allocation journals, we are getting below message in the log - Message data is :::::FUN_ALLOC_NO_LINES The allocation gener…
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The Right Approach to Handle Cross Validation Rule ChangesWe are making changes to Cross Validation Rule. Specifically disabling some combination of the segments in Chart of Account. However, these combinations are already used…Zhen Hao Lean 16 views 3 comments 0 points Most recent by Zhen Hao Lean 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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Initialize balances for Secondary LedgerHello Gurus, We are creating a new Sub-ledger level secondary ledger. We will be using the data initialization to sync the ledger balances. So, we wanted to understand i…
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Income Statement Not translated at Averange RateSummary: The Translation for Income Statement accounts happens at ending rate even if set up has average in the Account Dimension. Content (please ensure you mask any co…FTufaro96 16 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Subject: BICC – Oracle Business Intelligence Cloud Connector In BICCHI Team, We would appreciate your assistance with the following clarifications regarding BICC (Oracle Business Intelligence Cloud Connector). Subject: BICC – Oracle Busi…Raj Thirumal 24 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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BI Catalog for FRS reports the last modified date not getting updated with respect report run timeIn Oracle Fusion, EPM Workspace (Others>Financial Reporting Center>Open workspace for financial reports) we have observed the following behavior: When User A has schedul…Prathyusha Mitte 28 views 2 comments 0 points Most recent by Prathyusha Mitte General Ledger & Intercompany
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After 25C Update "Update Interview Responses to Survey Framework" scheduled process erroring ourHello After we received our 25C Quarterly Update, we noticed that the "Update Interview Responses to Survey Framework" scheduled process is erroring out. We have heard n…
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Is it possible to set sequence number When journal entrySummary: Hi, Is it possible to set sequence number When journal entry? Accounting Sequence is not meet the requirement at the time for post. Thanks Content (please ensur…
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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" … -
account analysis for contra account report debit or credit parameterHi , How does the account analysis for contra account report output when you set the debit or credit parameters? When I selected debit, I expected the journal entry deta…
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How to make attachments mandatory for approvers while approving the journalsHi All, We have business requirement, where the reviewers or approvers to attach documents as mandatory while approving the journals. We have already implemented the sol…Khaleel_Shaik 13 views 2 comments 0 points Most recent by Khaleel_Shaik 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 … -
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…
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how can delete journals from requiring attention dashboard which are unposted.How can i delete journals which are coming from payable source and are unposted and present in requiring attention dashboard due to error. I don't want to open previous …
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How can we export multiple errors from "Show errors" tab in Manage JournalsJournals are going in errors while posting due to some combination violations. Issue is we want to export all the error lines (More then 50) and have a look at all error…Honey Bhagchandani 4 views 2 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Is it advisable to update/modify the ADFDI journal upload spreadsheet?Summary: Is it advisable to update/modify the ADFDI journal upload spreadsheet? Content (please ensure you mask any confidential information): We have a request from the…ramesh.sivapalan 14 views 4 comments 0 points Most recent by Karun_Jain-Oracle General Ledger & Intercompany
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Intercompany Approval Group and Supervisory hierarchy approvalWe have business requirement of 2 level of approval. On the first level of approval, the approval should go to a specific approval group based on certain conditions. On …Aaron Leus Baquiano 13 views 2 comments 0 points Most recent by Aaron Leus Baquiano General Ledger & Intercompany
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How to merge hold lines in the accounts payable journalSummary: GL entries divided between retention lines and item expenses. Seeks to consolidate entries from the same Payables invoice that are divided. Content (please ensu…
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Can you add another period to an existing Accounting calendarSummary: I have an Accounting Calendar assigned to an existing active Ledger. The calendar has 15 periods (The calendar runs from January to December and period one, fou…Steve Collop 44 views 4 comments 0 points Most recent by Tina Valtchev General Ledger & Intercompany -
No Journal Line generated for the 1st rule in the Allocation Rule SetSummary: When running the Allocation Ruleset, no journal line is generated for the first rule. However, when the rule is run individually, a journal line is generated. I…Ilona Jean P. 64 views 9 comments 0 points Most recent by Vick Alvarez General Ledger & Intercompany
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Journal Approval rules not visible/available for editing in BPMSummary: GL Journal Approval Workflow is not available for editing or creating new Rules in 25C For FinGlJournal Approval, There is nothing showing available under the A…Rakesh Viswambharan 7 views 4 comments 0 points Most recent by Karun_Jain-Oracle General Ledger & Intercompany
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Attachments in AGIS IC batch to be transferred to AR and then to AP?Summary: We have a requirement to make the attachment from AGIS be transferred to AR Transaction and then should also be transferred to (automatically together with) the…Rajareddy M-Oracle 2 views 3 comments 1 point Most recent by AndresGlz2109 General Ledger & Intercompany