Category 337
Discussion List
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Revaluation calculation SQLSummary: I am looking for a piece of SQL that I can run to assist with revaluation troubleshooting. Content (required): I am looking for two pieces of SQL that I can run… -
After Posting JV "Reconciliation Reference" is not updatableSummary: Hi Experts We have requirement to update the "Reconciliation Reference" after posting JV where we can insert reference number which we receive from bank in the …Satya Mothe 21 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
"Receivables Aging by General Ledger Account ReportSummary: We are trying to create a custom report based on "Receivables Aging by General Ledger Account Report" but we are facing issue with transactions falling into wro…
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Calulation Manager/Essbase: Amount Type: What is definition for BaseSummary: Unclear on Base definition. How is Base different that PTD Activity or YTD Balance? GL Balances has Net Activity (PTD), QTD, YTD Content (required): Calculation…
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How do we default the Scheduled Process Revaluation Job Set parameters?Summary: We have defined a job set to have particular values (revaluation ID, Ledger Set/ID, Revaluation Template Name, and Data Access Set). However, when it comes to r…Akbar Ahmed 233 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Create Income Statement Closing Journals has no parameters available?Summary: Requirement is to be able to run income statement closing monthly. As per Oracle documentation, this could be achieved through running the scheduled process "Cr…Alexandra Mihaila 41 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Impact of changing plug account attribute in FCCSHi Team, We have got requirement to change the PLUG account. We have Account ABC with Plug account attribute as plug1 (Plug account) now client need to change Account AB…Venu Babu 82 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Transfer Budget Balances to Budget Cubes Continuously: Schedule Transfer process gets triggerredSummary: When trying to run Costing Processes through Job set, Transfer Budget Balances to Budget Cubes Continuously: Schedule Transfer automatically runs and runs long.…
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Revaluation BasisSummary: Revaluation basis - Entered/ Primary Ledger currency If we choose, entered, does it mean that the revaluation should not post to the reporting ledger and we sho…Sesha Sailini 111 views 8 comments 0 points Most recent by Sesha Sailini General Ledger & Intercompany
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Can't transfer to payables in Intercompany AccountingHello, I created a transaction in Intercompany accounting. everything worked fine and the approval flow worked. I transferred the transaction to Receivables. But I can't…Victor Chrabieh 421 views 4 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany -
Does Oracle limited the number of Legal Entities / Business Units we have through SaaS contract?Summary: I wanted to know whether Oracle limited the number of Legal Entities / Business Units that we can have through our SaaS contract? At the moment we have 3 legal …Sarah - HES 31 views 1 comment 0 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany
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Disable code combination with BalanceSummary: I was able to disable a code combination which has Balance in it. Is this expected functionality ? Content (required): Version (include the version you are usin…
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Allocating supply costs in one Accounting string to multiple Accounting stringsSummary: Currently we have a supply room that is used for 2 different departments. Right now all expense is going into one departments budget and we have to manually cal… -
Account Period Name should be in capitals like JAN-23 instead Jan-23Summary: We have a required that, in the accounting Calander Period Name should be in capitals like JAN-23 instead Jan-23 Could someone please help me in achieving the s…Nagasai Nanduru 31 views 2 comments 0 points Most recent by Mark_Simpson General Ledger & Intercompany
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Restrict Users to access a particular Setup under Setup and MaintenanceSummary: Hi Team, We have a requirement where the user is to be restricted to a particular Setup under Setup and Maintenance. For example- We want to restrict the user t…MihirS 194 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Does EPCM Custom Calculation supports String Operations on left side (Target) of the script?Summary: Targeting the results to certain ICP Dimension members ICP_**** from an alternate hierachy of Product Dimension whose parent will be CP_****. Content (required)…Sivavignesh V 61 views 2 comments 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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Journal reversal period doesn't match actual reversal periodSummary: Mismatch between Reversal Period noted on original journal and period that the reversal journal was actually posted to Content (required): Users upload spreadsh…Carol Fergusson 32 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Error after the approval of the intercompany transactionHello, I did all the intercompany setups and I created the BPM approval workflow. everything was fine and the transaction was approved. after the approval, an error occu…Victor Chrabieh 21 views 4 comments 1 point Most recent by Victor Chrabieh General Ledger & Intercompany
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How to Override Accounting Date for Transfer to Subledger Accounting in payrollThe seeded flow only have parameter for Process date start to end date. Is there a way to Override Accounting Date for Transfer to Subledger Accounting in payroll by any…Nishant007 103 views 1 comment 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
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Calculation Manager - When selecting child value, is it necessary to specify a hierarchy?Summary: For Allocations, when selecting child value, is it necessary to specify a hierarchy? Content (required): Is it necessary to have all values in an allocation/for…
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Can allocations be triggered using Data pipeline in EPCM?Summary: Is there a way to trigger the allocations within EPCM using Data Pipeline? If yes, could you please help with steps? Content (required): Version (include the ve…Himani Jena 51 views 2 comments 0 points Most recent by Mark Zacchilli-Support-Oracle Profitability and Cost Management
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Privilege role "Request Budgetary Control Override" not available in Security ConsoleDear Oracle Community, I cannot find the privilege role "Request Budgetary Control Override" in roles in the Security Console. I can find it in the DEMO instance but not…
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We want to increase the "Maximum Length" of one of the Segment.Summary: We want to increase the "Maximum Length" of one of the Segment in Chart of Accounts Value i.e., Future Segment from "3" to "6". Is it possible to do this? If, Y…Y Santhosh Kumar 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Cannot Create 1 PR into 2 PO with diffrent Ledger.Summary: Cannot Create 1 PR into 2 PO with diffrent Ledger. Content (required): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applicati…