Category 337
Discussion List
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Unable to load historical rates for US EntitiesSummary: Unable to load historical rates for US Entities Content (required): Unable to load historical rates for US Entities. Able to load historical rates for all other…Kumar 57 31 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
After Upgrade 23A Account Analysis Report is emptySummary: Scheduled update was made for 23A and when generating the report Account Analysis with any account and parameters does not return data. Content (required): Sche…Yerwin Blanco 241 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Context DFF on a ADFDI spreadsheet for journal entrySummary: Hi , we have created a context DFF at the journal header and deployed it without errors. We want to use this DFF information while entering journals using the A… -
Rule limit for EPCM PCM_CLC cubeCan there be more than 2000 rules that can be configured within the EPCM application for a single model? Is there any impact to the performance? Content (required): Vers…Himani Jena 161 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Translate GL account balancesHi,We did a change in the exchange and had to rerun the Translate GL account balance program However, the TB balances are not reflecting the rate changes that we did.It …
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Error in External Revenue GL Posting when Create Accounting Parameter (End-date) is Future DateSummary: We are encountering error in posting external revenue and labor costs when we run the Create Accounting for Projects with End date parameter (Feb-28). Content (…Rich Borja 175 views 3 comments 0 points Most recent by Elena Enache-Oracle General Ledger & Intercompany
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Segment Security Rules Drawback in Oracle cloudSummary: Looking for drawbacks of enabling security rules in Oracle Cloud Content (required): Hi All, We are already live in Oracle cloud we have a requirement to put se…RaviAhuja2805 151 views 2 comments 0 points Most recent by Adrian Townsend General Ledger & Intercompany
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Rule Limit in EPCMSummary:We are currently looking to migrate from PCM to EPCM and the number of existing rules is around 4000. Can we have same rule limit in EPCM as well? Content (requi…Vikasitha 111 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Loading Accruals at Month EndSummary: We have an issue at month end where we need to create receivables accruals for invoices that we will not load into Oracle until after month end, the invoices (b…Robert G Wilkinson 41 views 1 comment 0 points Most recent by Harry Zhu General Ledger & Intercompany
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I was wondering what the max number of rules allowed in a RuleSet to work successfully in OracleSummary: I was wondering what the maximum number of rules allowed in Allocations RuleSet to work successfully in Oracle Cloud? Content (required): Allocation Rules Versi…
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How to Create Custom Role To not Manage Chart of Account Values ?Summary: How to Create Custom Role To not Manage Chart of Account Values ? Content (required): Hello Although I created a Custom Role and I did not assigned the Privileg…Cesar Saveedra 135 views 4 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
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Specific European Local ReportingSummary: As a background we operate in 8 different European countries each country has their own local financial reporting standards and returns that need to be complete…
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Impact of changing the Chart of Account structure post completing Subledger Module ConfigurationsHi, We are in the middle of implementing ERP modules for a client. We have completed configurations for GL, AP, AR, FA and CM. The client is now asking for a change in t…Josphin Chellappa 101 views 4 comments 0 points Most recent by Rob Heath General Ledger & Intercompany
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How to Handle redenomination of a currency in GL ?Summary: How to handle currency conversion in GL. Content (required): The Central Bank of Sierra Leone on started a redenomination of the country's currency, the Leone, …Wael.Dawood-Oracle 65 views 5 comments 0 points Most recent by Ryan Piekarski General Ledger & Intercompany -
Privileges required for Manage Account Combinations and Manage Account HierarchiesHi All, Can you please help identify privileges required for Setup and maintenance >financials>manage account combinations Setup and Maintenance > Financials> Manage Acc…
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Is allocation percentage against each entity stored somewhere in driver based allocation?Summary: In EPCM when driver based allocation is performed, allocation percentages are computed and amounts are allocated in background. Can we pull the allocation perce…Anantha Krishnan 71 views 2 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management