Category 337
Discussion List
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Is there a way to restrict using FBDI to import journals to only allow certain "journal sources"?Summary: We are looking to restrict users from using FBDI for importing journals for certain journal sources. For example, if a user attempted to import a journal using …Joseph Baillargeon 294 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
How can we route all the transactions to a new account after it is already costed and accounted ?Summary: How can we route all the transactions to a new account after it is costed and accounted in Receipt Accounting and Cost Accounting? All the transactions that nee…
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Translation and Reporting CurrenciesSummary: Translation and Reporting Currencies Content (required): Hello We have a Primary Ledger in GPB and I ran translation to USD and the journal is book on the CTA a…Cesar Saveedra 51 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
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Global rule to prevent creation of certain intercompany code combinationsHi..We have a requirement to create a global rule to prevent creation of certain code combinations. The entity and intercompany code should not be the same. Any inputs p…Leela 21 views 3 comments 0 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany -
Using same natural account number but a different description by legal entitySummary: If I have a client that has 2 LEs and shares a similar natural account, how do I have each unique account string have a different description? Example: 01.100.1…User_2025-07-18-09-47-41-042 21 views 2 comments 1 point Most recent by User797263-Oracle General Ledger & Intercompany
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Is there a way to rename a Future / Spare segment name in the GL Key FFSummary: On Implementation we created a COA with 2 segments for future use. The future has now arrived and we want to use one of these segments but can see no way of re-…Service Desk Claremont 254 views 5 comments 1 point Most recent by Nidhi Choudhary-69413 General Ledger & Intercompany
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How can we transfer Project Cost from one LE to another LESummary: We mistakenly booked cost in one project belong to SG BU, we want to transfer the cost of the project to another US BU using Project Adfdi/FBDI Template. Please…PKumar 31 views 1 comment 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany -
Export Dimensions from PCMCS - AutomationOrganization Name : National Westminster Bank PLC Description (Required): We need to get dimensions out of PCMCS in automated way through EPMAutomate or via Rest API Use…Amith Kumar Madisetty 41 views 7 comments 2 points Most recent by Don Bean-Oracle Profitability and Cost Management -
Allocation rules take too much time in EPCM and throw a warning messageSummary: Some Allocation rules take too much time in EPCM and result in an error/warning message Content (required): I have encountered this issue in which allocation ru…Gomaa Abdel Hamid Mansy 192 views 2 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Is it possible to update Expense Itemization records' account details?Summary: We have a requirement to update Expense Itemization records' account information. There is no field available in rest api to update Itemization record's account…sunny.k.singh 21 views 2 comments 0 points Most recent by sunny.k.singh Payables, Payments & Cash Management
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Security RuleHi Team, We are on Fusion R13. We have a below requirement:- When AP users navigate to AP Invoice screen, restrict the natural account segment value "11101" from drop do…ARVIND VARAGANTI 61 views 3 comments 0 points Most recent by Vijay K Beriwala-Oracle General Ledger & Intercompany