Category 337
Discussion List
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How to copy the list of all Rules from Calc ManagerSummary: How to copy the list of all Rules from Calc Manager Content (required): How to copy the list of all Rules from Calc Manager. How to copy the list of all Rules f…Ija Vidaurri 101 views 7 comments 0 points Most recent by Ija Vidaurri General Ledger & Intercompany -
How to edit start date and end date in the current years from my Accouting CalendarSummary: Currently there are periods configured in my Accounting Calendar (TELEVISA) from year 2000 to 2040, this don´t allow to edit the dates (start and end). But I ad…Yael Medina 81 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
FEC - Audit report for France - huge data problemSummary: FEC - Audit report for France - huge data problem Content (required): We are concerned about the high volume of data generated by the FEC ( Audit report for Fra…Patrick Chrabieh 102 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Announcing Delta Certification Exams - an easier way to maintain your certificationProfessional credibility, greater job satisfaction, and increased career opportunities, to name a few, are benefits of keeping your certifications current. We are very e…Chris Supangat-Oracle 51 views 0 comments 4 points Started by Chris Supangat-Oracle Oracle Guided Learning -
Is there any FBDI or ESS jobs to update the Journal Line DFF values?Summary: Hi Team, We have an outbound integration wherein we are sending journals from Oracle Fusion to a third party system and once the outbound file is generated it s…Srishti Kedia-Oracle 161 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to view attributes for a value within OTBI Subject Areas such as enabled flag, start date etc.Summary: Need to view attributes of a value such as enabled flag, start date, end date, allow posting, account type etc. Content (required): Our client wants to be able …Shiva K 162 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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EM32: This primary balancing segment value is not valid for the legal entity.Summary: While posting journal, is thrown EM32: This primary balancing segment value is not valid for the legal entity. Content (required): Hello, We are trying to post …Teodora Bulancea 432 views 13 comments 0 points Most recent by Ezhil-Oracle General Ledger & Intercompany
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How the system of Oracle Cloud save de period close information?Summary: I want to know if the system save the information of earning or loss of each period. Content (required): In our other system when we create the statement of fin…Jessica Yamilet Valdes Romero 51 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 289 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
Other Encumbered Balance in Budgetary Control Analysis reportSummary: What is the significance of Other Encumbered Balance in Budgetary Control Analysis report. Any inputs on this will be highly appreciated Content (required): 23A…
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Retained Earnings Account - standard report to specify the year end resultSummary: Hi Is there a standard report which specifies year end result on the Retained Earnings Account? Regards, Bo Content (required): Version (include the version you…
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Allocation Rule SetSummary: Hello, we have a requirement to create a Rule Set in Allocation (Calculation Manager), having rules with the same target but different offset. We are aware of t…RajibPramanik 81 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to configure memorandum accountsSummary: What is the recommended configuration for memorandum accounts? Content (required): What is the recommended configuration for memorandum accounts? Version (inclu…Manuel Becerra 31 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Where can I find the details for "Oracle ERP Cloud Adapter Use Cases"Summary: There is no further descriptions or links to the "Oracle ERP Cloud Adapter Use Cases" in https://docs.oracle.com/en/cloud/paas/application-integration/erp-adapt…boeingdream 61 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Entering journal thru spreadsheet- Submission option not appearing in ADFDI sheetSummary: submission option not appearing in ADFDI in oracle GL Content (required): I am trying to create a journal using ADFDI , however after entering all the mandatory…prakhar.s 397 views 8 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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How to enforce supervisors to first check the journals by clicking the actual link and then approveSummary: Can we restrict and enforce supervisors to first check the journals by clicking the actual link and then approve button can be enabled for them to approve the j…
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Journal Category for External Journal Import Integration in spanish or any other non-english languagSummary: Invalid Journal Category error (EM01) when seeded category is used in external journal integration- (language -Spanish) Content (required): Hello All, We have s…Neha Barnawal 112 views 3 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany
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Issue with GL ReconciliationSummary: Hi Team, We have a requirement to reconcile the journals in primary ledger with the journals in secondary ledger. As part of it, we segregate the journals in se…Rinki Arora 31 views 2 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany
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Transfer Ledger Balances processSummary: When we submit the Transfer Ledger Balances process to transfer data from one ledger to another ledger, are the unposted journals from the source ledger also tr…El1a 452 views 6 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Process C20 Costing- Transfer Transactions from Production to CostingSummary Error and WarningsContent Starting some months ago, we started to get the following errors while transferring transactions from Production to costing. I have not…User_2025-02-11-01-27-42-606 34 views 6 comments 0 points Most recent by Srini Raghavan-Oracle Costing -
Create Accounting Program should have ability to run at BU level not at ledger levelSummary: Hi Team, Create Accounting Program should have ability to run at BU level not at ledger level since we have only one ledger with 3 Business Units so when User A…Prasanth Koppisetti 31 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany