Category 337
Discussion List
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Can I secure the GL AP Liability account for various Oracle Fusion AP rolesSummary: Need to secure AP Liability account Content (required): Currently my company has the AP Liability account secured so that no manual journal entries can hit the …Barbara Douglass 21 views 1 comment 0 points Most recent by Vijay K Beriwala-Oracle General Ledger & Intercompany -
Repurposing Future segmentSummary: Can someone share experiences of repurposing Future segment . Can we rename the segment and use it for other business requirements . What are the challenges and… -
Secondary Balancing Segment - the good, the bad and the uglyContent What are experiences in using multiple balancing segments? Are there any showstoppers that customers have faced when implementing this?Janelle Azimullah-Oracle 96 views 3 comments 1 point Most recent by Ashutosh_Srivastava General Ledger & Intercompany -
How to cost employees without earnings but have Employer Liabilities?Summary: We have an issue where when employees are on Nill Pay but have employer contributions going on,there costing goes into error.On Oracle Support,in the costing FA…Asmit Piyush 86 views 4 comments 0 points Most recent by Asmit Piyush Payroll and Global Payroll Interface (GPI) -
Auditing Activity on Chart of Account SegmentsSummary Is there an out of the box functionality available for monitoring CoA ActivityContent Hi All, We are about to start enabling auditing for various objects and the…Mark_Simpson 65 views 4 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Inquire on Detail Balances Drill ThruSummary: drill down on the Beginning and Ending balances for a Period. Content (required): Use Account Monitor / Inquire on Detail Balances A customer raised a need to d…Wael.Dawood-Oracle 73 views 2 comments 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany -
JE_Lines_ DFF in OTBISummary: JE_Lines_ DFF in OTBI Content (required): Which of the GL subject area can I find the DFF when creating an Analysis? Will the field name listed as Atribute1,2,3…CraigX 71 views 1 comment 0 points Most recent by Sahithi Kolasani-Oracle General Ledger & Intercompany
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Purchasing Charge Account TAB segment based on PO Header Attribute is not workingSummary: We have setup TAB Account setup for Purchasing charge account to derive on the segment based on the PO Header attribute. There are already 2 segment derived fro…
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is it common practice to use a secondary ledger as managerial ledger in some countries?Summary: Using a secondary ledger as a managerial adjustment ledger - non GAAP, non-Statutory Content (required): We are in the first wave of implementing GL and have a …
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Using Filter in Rules increases the time to calculate in EPCMSummary: When we use a filter for one of the dimensions in the Rule, the time to calculate the rule goes into hours. Content (required): We have a model for one of our c…Rajen Patil 52 views 1 comment 0 points Most recent by Omar Shubeilat. Profitability and Cost Management
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Journal Approval Workflow TemplateSummary: Unable to insert or delete rows within 22C Journal Workflow Approval Template 1 download Content (required): We utilize the Journal Workflow Approval Template 1…Freddie Cogburn 42 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany