Category 337
Discussion List
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Journal Import Error : Rejected-Error ontable GL_INTERFACE, column LEDGER_ID ORA-01722: invalid numbSummary: We are importing Journals relating to Payroll from a third party application via UCM. The in bound Journals File has Journal lines with Ledger Name. LEDGER_ID i…Swaroop Mitta 432 views 2 comments 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany -
Rearrange the Hierarchy List for Accounts as seen in smartviewSummary: We have entered hierarchies in specific sequence, and expect to see those hierarchies in that sequence in the smartview application. However, the hierarchies in…
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description chart of accountSummary: change the language description chart of account Content (required): hi, we have uploaded the description of the chart of accounts (coa) in American language, b…
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Unable to access the Specify Ledger options pageHi , I am unable to access the Specify Ledger Options page. I am being prompted to select the secondary ledger each but there is no secondary ledger available for select…El1a 52 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Driver location is not getting picked up in EPCMSummary: Allocation rule is not picking all of the dimensions for the driver as specified. Content (required): Hi, I know EPCM was just released but I'm hoping someone e…Omar Shubeilat. 51 views 2 comments 0 points Most recent by Omar Shubeilat. Profitability and Cost Management -
Journal Categories Approval done by one UserSummary: We have a requirement ,journal created for Particular Journal categories should be approved one User. May i know how to achieve this Fusion. Journal created for…User_2025-02-12-18-40-30-943 31 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
General Ledger Budget Balance Import TemplateSummary: Content (required): Hello: Can someone tell me exactly where to navigate Oracle support to download the GL Budget Import Template; ours is not working, and it's…
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How to retrieve table valueset valuesSummary: Hi Team, I have created a table valueset where I used the table name as fnd_currencies. with the API i'm not able to call the values present in the table. Could…Karthik Dara-Oracle 31 views 2 comments 0 points Most recent by Brad Sayer General Ledger & Intercompany
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Journal entry approval email notification doesn't show correct senderSummary: Journal entry approval email notification shows eclg.fa.sender@workflow.mail.ca2.oraclecloud.com instead of showing user name who created the journal entry. How…Francis Thériault 21 views 2 comments 0 points Most recent by Francis Thériault General Ledger & Intercompany -
Requiring my approval tab is missing in Manage ApprovalsHi , Under manage approvals in Journals, Requiring my approval tab is missing, Can anyone help to solve this? -
Enterprise Profitability and Cost Management will go live this Friday, June 3rd!Enterprise Profitability and Cost Management is a evolutionary step forward for the EPM Profitability business process that combines a refresh of the modeling functions …Don Bean-Oracle 131 views 4 comments 1 point Most recent by MyNameisMyName Profitability and Cost Management -
Override AP Transaction not captured by Budgetary control ModuleSummary: Hi All, Please note that actually when I'm proceeding with Override of a transaction in AP module same is not being capture in the Budgetary Module. For example… -
How to update "Control account" and "Financial Category" in "Manage account combinations"Summary: Current setup for a account combination is control account = "Restrict Manual Journals" and financial category = " Accounts Receivable" user wants to enter a sp…User_2025-02-11-08-59-18-251 704 views 1 comment 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany