Category 337
Discussion List
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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… -
Reversing a reversed Journal_ Possible ?Summary: Can we reverse a reversed journal again ? Content (required): GL Version (include the version you are using, if applicable): Code Snippet (add any code snippets…
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A connection to the server has failed. (status=unknown)- Upload Chart of AccountsSummary: When tried to upload the COA using the Rapid Implementation spreadsheet, I encounter the error 'A connection to the server has failed. (status=unknown)". Alread…Sid_3789 299 views 1 comment 0 points Most recent by Alexandru E.-Oracle General Ledger & Intercompany
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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…
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How to replace a label of a Key Flexfield segment?Summary: How to replace a label of a Key Flexfield segment? Content (required): Segments were created via GL Rapid Implementation spreadsheet without any problem; howeve…User_2025-02-11-06-12-35-024 105 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 General Ledger & Intercompany -
How to post the journals in error automatically?Summary: We have certain journals in error, which we would like to try posting again. Content (required): In our implementation, Project module is set to create journals…Swapnil.S 32 views 5 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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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 42 views 1 comment 0 points Most recent by uchitha-Oracle General Ledger & Intercompany
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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 33 views 2 comments 0 points Most recent by uchitha-Oracle General Ledger & Intercompany -
how to restrict user to choose entity when raising Purchase Requisition/OrderSummary: We have setup in our Oracle ERP Cloud system e.g one Ledger, 4 business Unit and around 10 Primary balancing segments each primary balancing segment is one lega…
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Is it possible to add Approver uploaded attachments in Approval task to Journal HeaderSummary: How to add Approver uploaded attachments in BPM Approval task to Journal Itself to retain the attachments for Audit Purposes Content (required): Hi, We have a r…Madhu Chalamalasetty 51 views 2 comments 1 point Most recent by Haripriya-Oracle General Ledger & Intercompany -
Journal Import Error : Rejected-Error ontable GL_INTERFACE, column LEDGER_ID ORA-01722: invalid numbSummary: We are importing Journals relating to Payroll from a third party application via UCM. The in bound Journals File has Journal lines with Ledger Name. LEDGER_ID i…Swaroop Mitta 405 views 2 comments 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany
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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…
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description chart of accountSummary: change the language description chart of account Content (required): hi, we have uploaded the description of the chart of accounts (coa) in American language, b…
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Unable to access the Specify Ledger options pageHi , I am unable to access the Specify Ledger Options page. I am being prompted to select the secondary ledger each but there is no secondary ledger available for select…El1a 47 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Journal Categories Approval done by one UserSummary: We have a requirement ,journal created for Particular Journal categories should be approved one User. May i know how to achieve this Fusion. Journal created for…User_2025-02-12-18-40-30-943 31 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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General Ledger Budget Balance Import TemplateSummary: Content (required): Hello: Can someone tell me exactly where to navigate Oracle support to download the GL Budget Import Template; ours is not working, and it's…
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How to retrieve table valueset valuesSummary: Hi Team, I have created a table valueset where I used the table name as fnd_currencies. with the API i'm not able to call the values present in the table. Could…Karthik Dara-Oracle 33 views 2 comments 0 points Most recent by Brad Sayer General Ledger & Intercompany
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Journal entry approval email notification doesn't show correct senderSummary: Journal entry approval email notification shows eclg.fa.sender@workflow.mail.ca2.oraclecloud.com instead of showing user name who created the journal entry. How…Francis Thériault 21 views 2 comments 0 points Most recent by Francis Thériault General Ledger & Intercompany -
Requiring my approval tab is missing in Manage ApprovalsHi , Under manage approvals in Journals, Requiring my approval tab is missing, Can anyone help to solve this? -
Override AP Transaction not captured by Budgetary control ModuleSummary: Hi All, Please note that actually when I'm proceeding with Override of a transaction in AP module same is not being capture in the Budgetary Module. For example… -
How to update "Control account" and "Financial Category" in "Manage account combinations"Summary: Current setup for a account combination is control account = "Restrict Manual Journals" and financial category = " Accounts Receivable" user wants to enter a sp…User_2025-02-11-08-59-18-251 660 views 1 comment 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany
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Financial Report design - the every time you put POV Value it will refresh and will take long to runSummary: Hi, we have lots of Financial reports designed in FRS Tool. The POVs we used it like a parameter - that the user need to input POV values to generate report. Bu…Tsikoy Caringal 22 views 3 comments 0 points Most recent by Rich Merkel General Ledger & Intercompany -
GL Budget Opening BalancesSummary: Content (required): We will be using the Planning and budgeting import spreadsheet process to loads budgets to the GL. Loading the monthly movements by GL accou…
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FX Translation Rate Override - Oracle ERPSummary: Content (required): Hi, Is it possible to override the rate used for a specific account during foreign currency translation in Oracle Cloud Fusion ERP? I see th…User_2025-02-12-00-59-53-507 41 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Unable to change Data Access Set in General Accounting areaSummary: Created a new ledger and assigned it a new legal entity and balancing segment value. System created a new Data access set with read and write privileges. Gave m…User_MAF92 3.3K views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How can i create a custom filter for field?Summary: create a field Content (required): Is it possible to create a custom filter to use in gl? (example a filter based on the COA) Version (include the version you a…
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Where to locate the GL Journal approval notification BI Publisher template to modifySummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to prevent the journal creator AND user who submitted journal for approval from approvingSummary: When task creator is included in Prohibit User Self-Approval Payload attributes it prevents the user who submitted the journal for approval (clicked Post) from …User_2025-02-12-21-42-51-760 527 views 5 comments 0 points Most recent by Matthew Rekers General Ledger & Intercompany