Get Started with Redwood: Oracle Cloud SCM and Purchasing
Category 337
Discussion List
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PO delivery not posting to GLHello Community. We have a few inventory purchase order which were created and received during P-5. However the transactions did not get posted to P5- GL. Any thoughts/r… -
Not able to get intercompany line in BICC PVO'sFscmTopModelAM.FinFunIntercoTransactionsAM.DistributionInitLinePVO, FscmTopModelAM.FinFunIntercoTransactionsAM.DistributionRectLinePVO We are syncing both the PVO's but …
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Can I create custom financial categories values for the chart of accounts segment?Summary: We are interested in creating some custom values for the Financial Category column on our account segment. Is it possible to customize this drop down list of va…Lindsay C 37 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to set up approval limits for intercompany transactionsHow to set up the approval of intercompany transaction with the following requirement: First approver: Controller Second approver: CFO for transactions above 1 million
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General Ledger - delete unused Hierarchies, delete unused GL CubesSummary: HCM has gone live, in Production. During HCM implementation, a ledger and chart of accounts were defined that are not being used for the ERP implementation that…
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How to refresh data in GL_FRC_REPORTS_BWe have requirement to fetch all the report details from given instance. Table Name : GL_FRC_REPORTS_B ( this table doesn't contain the updated data) What are the steps …
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Need to have a secure copy of production data captured at a point in time for audit reasonsSummary: Need to have a secure copy of production data captured at a point in time for audit reasons Content (please ensure you mask any confidential information): We ne…
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Can we add DFF to chart of account value set codeWe need to add a DFF at one value set code of COA values. Is it feasible If yes, can you please help us with the stepsSrija 3 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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E-invoicing and duplicated invoices- France PDPHi Cloud Community, I'm created this topic in the context of the upcoming deployment of e-invoicing in Europe, particularly the French PDP system scheduled for 2026. We …Thibault Dufnerr 93 views 5 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management -
Manage Journal approval rules base on converted maximum journal line amountSummary: We have a lot of ledgers with different primary currency. But as we are a global company and center is in NA, so our users are requesting to define journal appr…
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Cross validation rule with 'decendant of' and hierarchy with range not workingWe have a Cross-Validation Rule with a '(last) descendant of' operator + a hierarchy with ranges- for the child values. All of this is seeded functionality, however the …Berwout J.R. Toonen 15 views 2 comments 0 points Most recent by Berwout J.R. Toonen General Ledger & Intercompany
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Is it possible to hide or inactivate the reversion method: Change Sign ?Summary: Is it possible to hide or inactivate the reversion method: Change Sign ? Please your help! Thanks Content (please ensure you mask any confidential information):… -
missing journal in currency report in oracle fusionSummary: We created our foreign currency reporting book after there were already entries created in the primary book, and these do not exist today in the reporting book.… -
Warning Message in Journal when Segments are Not Balanced in Balancing SegmentCOA Structure has 13 segments where: Company Segment- Primary Balancing Segment Fund Segment - Second Balancing Segment Project Segment- Third Balancing Segment For crea…
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Documentation on ERP Audit OptionsSummary: Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Amica Mutual Insurance Compa…
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Is there a way to extract all audit log entries detailing changes to the COA structure?Summary: We are asked to provide an extract all audit log entries detailing changes to the Chart of Accounts structure (segments, values, hierarchies) and other critical…
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Need to be create a new PL with some used LE's and BSV's.Summary: Suppose we will go for new Primary Ledger creation then how we can attach our current used LE's to PL and again how we will attach current used BSV's to LE. Mos…
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Cross Validation Rule Change HistorySummary: When looking at Cross Validation Rules, I can see when the last change was made and which user made the last update. Is there a way to see a log or history of a…
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Caribbean Guilder - XCGSummary: The current currency of Curaçao and Sint Maarten - ANG (Antillean guilder) is being replaced by XCG (Caribbean Guilder) What are the impacts on GL? Content (ple…
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Manadatory DFF on GL Journal Lines based on the Account segmentSummary: We have a requirement where the DFF on the Journal Lines should be made mandatory only when certain accounts are used. Is it possible in Fusion. In EBS, I think…User_T43UJ 33 views 2 comments 0 points Most recent by sonali-S&P Global General Ledger & Intercompany
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Is there any Spreadsheet template for uploading or modifying the Allocation rules?Summary: The requirement is to have a Spreadsheet template for uploading or modifying the Allocation rules for Calculation Manager on Cloud Applications. Content (requir…Subramanyam Tumarada-Oracle 81 views 9 comments 0 points Most recent by Danny P Smith General Ledger & Intercompany
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Intercompany:Customers/Suppliers Association changes are notreflecting ontheintercompany transactionHi We are trying to implement and do a POC for the intercompany implementation. We've done the intercompany setups and processed intercompany transactions . Later change…PadmaClayton 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Recon for 'Import and Calculate Daily Rates import' ESS jobWe have a requirement to import the daily rates more than once a day as we will be getting multiple files from source system(two files at same time), and we are importin…SanthoshKumar 15 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Account Combination Description in Journal ApprovalCurrently in the Journal Approval notification in email and BPM Task, journal lines only show the values or the account combination values and not the account combinatio…Dayne Bautista 21 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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oracle fusion 25c release notesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Amanda Bastable 2.2K views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Ability to run trial balance report ESS jobSummary: Oracle fusion user should be able to run only trial balance report seeded ESS job through his login. Help me with all the required privileges I need to add to m…Aditi Agrawal2650 135 views 2 comments 0 points Most recent by Kumar 57 General Ledger & Intercompany
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Mass post requiring attention journalsSummary: Is there a way to mass post all journals in requiring attention without needing to enter each journal to click post manually? Content (please ensure you mask an… -
Can I change the class in the bank settings?Summary: ¿Is it possible that a bank can be created by associating a passive account and that when it is drawn, it can be done with Passive class and with Cash? If yes, …Yennifer Leal 21 views 2 comments 0 points Most recent by Yennifer Leal Payables, Payments & Cash Management
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Intercompany Reconciliation ReferenceCan Reconciliation Reference be populated from Intercompany batches ? We book entries via intercompany to our cash accounts, and would like to populate the reconciliatio…
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Country is changing its Functional currency, Ledger and Sub ledger ImpactSummary: If a country changes Its functional Currency, and the ledger has balance,Sub ledgers have transactions, what should be the approach that oracle provides in this…