Category 337
Discussion List
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How to correct the sequence betwwen principal ledger and the legals entities?Summary: I have the next problem, when I want journal posting the system send the nex message: "Sequencing by legal entity is enabled, but there is no sequence defined f…César Pavón 31 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Accrual Auto Generated ReconciliationSummary: Actually the system is creating accrual for all un-invoiced GRN and we have noted in several cases where POs were closed accrual was created for same. Hence, i …Gio 31 views 4 comments 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany -
Standard Reports From AP & AR to GL reconcilaitionSummary: best report to reconcile the AP and AR without the Ledger reconciliation feature from ar, ap to gl need details of transaction for e.g AP trial Balance is match… -
GL Journal ApprovalSummary: GL Journal approval based on values defined in the lookup. Content (required): Example) Lookup to have values in a combination user names, journal creation date… -
Rounding data to zero decimal precision when loading to Cloud ERP GL using Direct integrationSummary PCMCSContent Hi We have a ledger in Cloud ERP that was configured with zero decimal precision for business reasons. We wanted to round the debit and credit amoun…SenthilSSN 128 views 5 comments 0 points Most recent by Omar Shubeilat. Profitability and Cost Management
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Trial Balance uploadSummary: Trial Balance Upload Content (required): Trial balance upload Version (include the version you are using, if applicable): What is the best option to upload a tr…
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How do I create a formula (or rule) that save information in another POV?Summary: Our POV has business unit and we 'd like to save the allocation in in another POV. Is it possible? Content (required): Version (include the version you are usin…Ana Teresa Vicentini 31 views 5 comments 0 points Most recent by Omar Shubeilat. Profitability and Cost Management
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Cross validation rules for 1 company specific cost centers possible ?Summary: Im setting a rule company 20 should only select some specific cost centers but its not working while selecting other company 30 , i am able to select and post t…
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Reversing a reversed Journal_ Possible ?Summary: Can we reverse a reversed journal again ? Content (required): GL Version (include the version you are using, if applicable): Code Snippet (add any code snippets…
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A connection to the server has failed. (status=unknown)- Upload Chart of AccountsSummary: When tried to upload the COA using the Rapid Implementation spreadsheet, I encounter the error 'A connection to the server has failed. (status=unknown)". Alread…Sid_3789 320 views 1 comment 0 points Most recent by Alexandru E.-Oracle General Ledger & Intercompany
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Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
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Fusion journal entry using smartviewSummary: Stupid question for the day - can Fusion journals be entered directly from SmartView Excel integration? Content (required): Apologies for the silly question - I…
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How to replace a label of a Key Flexfield segment?Summary: How to replace a label of a Key Flexfield segment? Content (required): Segments were created via GL Rapid Implementation spreadsheet without any problem; howeve…User_2025-02-11-06-12-35-024 121 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 General Ledger & Intercompany -
PCMCS - Custom Calculation Formula Length LimitSummary: Hi, Is there a limit on the size on the formula (Number of Characters) in the Profitability and Cost Management Cloud Services Custom Calculation. We have a cus…Ashok Kumar Raya 31 views 6 comments 0 points Most recent by Timestamp EPM Team Profitability and Cost Management