Category 337
Discussion List
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Segment security applied on department but user can view the other deptt records in Review BudgetarySummary: Segment security working properly on budget entry for a user but when we go to Review Budgetary Control Balances then we can see unauthorized departments ( not … -
is it possible to prevent GL accounts in Oracle from having a balance opposite to their nature?we have the requirement of preventing GL accounts in Oracle from having a balance opposite to their nature (e.g., preventing a credit balance for asset accounts), Is the…Ahmed Labib 098 21 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Can we get the direct link for journal pageSummary: Can we get the direct link for journal page instead of navigating through Home> General Ledger>Journal >Manage Journal. User wants direct link for opening the j…Sachin Kr Singh 31 views 4 comments 0 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany -
Impacts on system performance when enabling all calendars period status audit attributesSummary: Will it have technical or other impacts on Oracle Fusion Cloud performance when enabling all calendars (GL; AP; AR; FA...) period status audit attributes for ma…
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Add new account to the Accounts HierarchySummary Is there a note or manual for adding/removing new account or department from the existing account hierarchy? Content (please ensure you mask any confidential inf…Boaz Nurieli 22 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Account Analysis ReportSummary: Account Analysis Report Content (required): Does any of the GL Analysis report contains supplier name, address and withholding Tax Code? If not which can be mod…
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Configure intercompany (finFun) approval workflow utilizing GL distributionsSummary: Configure intercompany (finFun) approval workflow utilizing GL distributions Content (please ensure you mask any confidential information): Currently, FinFunTra…Senthil Mohanraj 113 views 2 comments 1 point Most recent by Senthil Mohanraj General Ledger & Intercompany
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Journal Approval with delegation ruleHi, This is regarding Oracle GL Fusion - manual journal approval: Noticed an issue in which one user approved a Journal twice. This was due to the approval being configu…
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Clearing Intercompany related transactionsWe use OIC to run our integrations for our AP and Payroll into the GL. The Payroll batch we had was for Oct 23 which was accidentally imported while we were in Nov23 clo…
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Merge Incremental Cells and Compact CubeSummary: We are using Merge incremental slices (merge all into main slice) and there is improvement when using this, the cost of querying inc data also reduced from 0.9 …
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New Features Available for Joint Venture Management in 24AMany new features are available for Joint Venture Management in 23D. Visit the Oracle Cloud Application Update Readiness site to get the details (https://www.oracle.com/…Karen Brown-Oracle 1 view 0 comments 0 points Started by Karen Brown-Oracle Financial Management Resource Center
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any loader for GL Sequences and AssignmentsSummary: configuration of GL Posting and Period Close and Subledger – Subledger Accounting and Period Close. Content (required): Hi, I would like to ask you for advice. …
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FRS & Smartview Report helpSummary: In the FRS & Smart View report we have ''AccountingPeriod'' dimension where we can see GL Periods and able to select. But our requirement is to select date rang…
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Regarding JournalsHi Team, We have a requirement saying to lock journal batch and journal id fields should be locked and batch number, journal id should get populated automatically. Can s…
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Auto Revaluation of all existing foreign currencies entries posted in General ledger in fusion.Organisation transacts in currencies which the finance team is unaware of they need to run an auto revaluation programme where the existing foreign currencies gets reval…Liza Dey 11 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Number of Payroll journal entries are huge for each periodSummary: The number of Journal entries per Pay cycle is approx. 38000+ i.e. 19000+ for Cost & 19000+ for Payments. We have 2 Paycyles each month which leads to 76000+ fo…nsachinbelnekar 11 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Changing an Existing Calendar from Fiscal Year to Calendar Year.1. Our company will GO LIVE using fiscal year but will change to calendar in a year or two. is this possible in oracle fusion? if yes, what are the setup steps? 2. Is it…
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where is the GlInterface.ctl file storedWe currently import journal files from a variety of sources. We would like to know where our existing GlInterface.ctl is stored? We have tried fusionapps/fin/gl/bin/ and…Robert Kocsis 41 views 5 comments 0 points Most recent by Deshin Pillay-Oracle General Ledger & Intercompany
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OTBI Report analysisSummary: I have created mostly Reports development in Oracle BiPublisher. Where i used to show prompt input parameters in Reports and formatting easily with multiple gro…
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Can we extract data from oracle fusion ERP using BICC and deliver it to SFTP serverSummary:Hello Folks, We wanted to know if it is possible to extract maximum data from fusion ERP using BICC and deliver it to SFTP server. Thank you. Content (required):…
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What is the recommended setup for timezone?Summary: What is the recommended setup for timezone? Content (please ensure you mask any confidential information): We are currently implementing Oracle Financials Cloud…Swapnil.S 52 views 2 comments 0 points Most recent by Swapnil.S Payables, Payments & Cash Management
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How to delete Business UnitSummary How to delete Business UnitContent By mistake we defined incorrect Business unit and assigned incorrect RDS to BU. RDS field is grayed once saved so in-activated…Kumar 57 344 views 6 comments 4 points Most recent by Abdelaziz Safwat General Ledger & Intercompany -
What reports includes GL Document/Account sequence numberSummary: What reports includes GL Document/Account sequence number Content (please ensure you mask any confidential information): We have implemented Document/Accounting…ramesh.sivapalan 32 views 4 comments 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany