Category 337
Discussion List
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What Job Role is required to run Z4 Report for GermanySummary: What Job Role is required to run Z4 Report for Germany Z4 report for Germany is localization report. Need to know what job role or privelege is required to run …Jakeeagarwal 71 views 10 comments 0 points Most recent by Jakeeagarwal General Ledger & Intercompany -
Defaulting Units and Unit Rate from IC Transactions in ARSummary: Hello! When creating IC Invoices and transferring them to the AR Module, we want to have the Units and Unit Prices reflected in the AR Invoice screen. Typically…
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History of FRS Report RunsSummary: History of FRS Report Runs Content (required): There are many FRS reports created in the system and multiple copies. We want to archive many of those reports bu…Swapnil Mangnalikar 62 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Creating view only role for general ledger setupsSummary: We have a requirement to create a role that allows you to only view the setups related to general ledger. There should be no edit access present in this role; s…Palak Sharma 161 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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We would like to change our CTA account and would like understand what are the steps involved.Summary: CTA account needs to be changed and we would like to understand what is recommended way to do it and what are implication Content (required): Version (include t…bgopl12345 61 views 9 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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New Values in the Scenario Drop Down ListSummary: Our DEV environments are including New Values in the Scenario Drop Down List in the Inquire on Detailed Balance Screen and others. Content (required): Our DEV e…Adrian Townsend 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Impact of creating subledger level reporting currency after go liveSummary: Impact of creating subledger level reporting currency after go live Content (required): Is there any impact of having reporting currency at balance level and th…Nilumi Vinodahewa 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Please suggest to page customize by hiding "Open workspace for financial reporting" for few roles.Summary: Client does not need this task for Inquiry role. We are following the Doc ID 2665829.1.Please suggest to page customize by hiding "Open workspace for financial …
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BICC PVO deprecation and modification notificationHi Team, We used to fetch BICC extract for table GL_BALANCES from PVO FscmTopModelAM.FinGlInquiryBalancesAM.BalancePVO. One day after refresh from Prod, the given PVO st…ArpitJain 41 views 1 comment 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Entering Statistical + amount journalsSummary Looking to understand how to create a journal with Statistical plus amount linesContent Looking to understand how to create a journal in GL that has both stat an…Cheryl CF 81 views 6 comments 0 points Most recent by Anushree Chitranshu General Ledger & Intercompany
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How can we make it optional fields to make it visible for PPMSummary: Personal Payment Method - Through administrator mandatory and optional fields both visible but employee can only see optional fields Content (required): Require…namita.k.kumari-oracle.com-Oracle 32 views 8 comments 0 points Most recent by namita.k.kumari-oracle.com-Oracle Payroll and Global Payroll Interface (GPI)
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Points to be considered when adding a new GL accountSummary: Need to add a new GL account in new fiscal year to report some community donations. Content (required): We have been alive for two years and have three BUs. Cur…Sharon Li 101 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Accounting Calendar setting for change business calendar dateSummary: We are starting new implementation, but the client planned to change businees calendar date in the future (from April to March become February to January) , is …N&A Support Team 71 views 5 comments 0 points Most recent by N&A Support Team General Ledger & Intercompany
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How to schedule an ESS job with a dynamic parameter?Summary: Scheduling Account Analysis Report job on monthly basis with 'To Accounting Period' as current month Content (required): We want to auto schedule an ESS job for…Imogen B 513 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Assigning Legal Reporting Unit to EmployeesSummary: We have a requirement to assign a Legal Reporting unit to each Employee. We have one Legal Entity for one Country, say India, and we will create Legal Reporting…Arka Das 41 views 4 comments 0 points Most recent by Arka Das Payroll and Global Payroll Interface (GPI)
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ADDING MULTIPLE VALUES OF A CHART OF ACCOUNT AND ACCOUNT HIERACRHIESSummary: I want to upload values to a segment in the CoA .The values are a lot and want to know alternative ways of loading this values aside spreadheet Content (require…
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Difference in the budget between Budgetary Control and General Accounting DashboardSummary: What is the difference between functions in the budget between Budgetary Control and General Account Content (required): What is the difference between "Enter B…Dian Minshan 43 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Incorrect precision value for Japan between EBS and RMCS.Summary:We have a issue Japan's RMCS Reconciliation Report does not tie to GL report When we checked precision value for Japan for EBS and RMCS. In EBS precision it is 0…Samuel Jebasingh 11 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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about gl balanceSummary: Content (required): いつもお世話になっております。 現在、残高確認において、SmartViewを使用しています。 一方でユーザーより、少々SmartViewの使い勝手に関する声も寄…
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Is it possibbe to create Journal Category in two languagesSummary:Hi All , we would like to define custom Journal categories and we want them to be in two languages. However we don't have translation option in the journal categ…
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Example of Intracompany OrganizationSummary: We have one legal entity with multiple business units in this case if necessary to set up Intercompany Balancing Rules ? We have this specific scenario One BU s… -
How to customize purchasing subledger journal entry rule setSummary: When creating a PO line from scratch (not from a requisition), the custom account rules that are functioning at the requisition level do not seem to be function…