Category 337
Discussion List
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Is it possible to personalize Manage Chart of Accounts Value Sets page?Summary: I have noticed that, when trying to edit the Manage Chart of Accounts Value Sets page within a given Sandbox, the page components are not enabled for edition. S…User_2025-02-11-06-12-35-024 51 views 3 comments 0 points Most recent by User_2025-02-11-06-12-35-024 General Ledger & Intercompany -
Unable to complete specify ledger Options, when one of the segment using table type value setSummary: Unable to complete specify ledger Options, when one of the segment using table type value set Content (required): We are using Projects as COA segment, and busi…Yenuganti Venkat 31 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany -
How to avoid Weighted Drivers in AllocationsHi, I have a STAT account FTE % ( FTE of Cost Center/ Total FTE’s of the Whole Organization) which is being used as the driver in the allocation rule. When the Allocatio…Ashok Kumar Raya 31 views 2 comments 0 points Most recent by Ashok Kumar Raya Profitability and Cost Management
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How to avoid Weighted Drivers in AllocationsSummary: How to avoid Weighted Drivers in Allocations Content (required): Hi, I have a STAT account FTE % ( FTE of Cost Center/ Total FTE’s of the Whole Organization) wh…Ashok Kumar Raya 21 views 6 comments 0 points Most recent by Ashok Kumar Raya Profitability and Cost Management
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Can we add more than one Expense accrual account for the same business unit?Summary: adding more than one expense accrual account for the same BU. Content (required): Is there any way I can add two or more expense item accrual accounts for the s… -
ERP - issue posting journal entry to Primary ledger due to mapping to secondary ledgerSummary: Content (required): Since receiving February maintenance into 21D, we are experiencing an issue with Primary to secondary ledger mapping. Is anyone else experie…Colette Gillespie, KU 31 views 3 comments 0 points Most recent by K Hart13 General Ledger & Intercompany
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GL Allocations - Multiple offset accountsSummary: Hi, we have a requirement to allocate balances from multiple source accounts to multiple target accounts with offsets going to those multiple source accounts. I…
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Business Implication when Business Unit name is changed after Data ConversionSummary: We recently completed Conversion of GL data, Employees Data, Fixed Assets (with no source lines) in Production, with all configurations done our Go-live is next… -
Multiple Balancing segmentsSummary: Our client using ebs R12, they would like to go Oracle Fusion. Client have Primary balancing segment in R12, In Fusion they would like to implement Primary, sec…User_RQ6RL 81 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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Maximum UDA in PCMCSSummary: Maximum UDA for a Dimension Member Content (required): Hi All, Greetings of the day! Can anyone answer me that what is the maximum limit of UDA tags assignment …Khushbu Premlani 21 views 3 comments 0 points Most recent by Amith Kumar Madisetty Profitability and Cost Management -
Restrict the use of same JE number for manual journal entriesHi, We have one requirement, Client number their Journal Entries manually, and sometimes people use the same number which creates confusion when researching for them. Is…Leela 31 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany -
If we update the Account Segment of the Mapping Sets can we replace it on the Already Accounted TranSummary: Content (required): If we update the Account Segment of the Mapping Sets can we replace it on the Already Accounted Transactions. Eg: We used the some other Acc…