Category 337
Discussion List
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Accruals and Default Reversal Information21D (11.13.21.10.0) A customer I support has a standard accounting calendar setup with 13 periods per year (13th period is an adjustment period). The "Manage Journal Rev… -
Sequence of chart of accounts segments - should the primary balancing segment be first?Summary: Does the primary balancing segment always have to be first? Should it be first? Are their any impacts on configuration, maintenance, usability, reporting, etc..…user10590737 61 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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Smartview - opening reports created in older versionSummary: Hi all, we have updated our version of Smartview and now can't open reports created in the older version....please tell me there is a way to do this! Content (r…
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Smartview missing dataSummary: When pulling financial account information by level 1 or 2, data is missed Content (required): When in member selection, and looking to pull GL account informat…Michael Brown 21 views 1 comment 0 points Most recent by Rakesh Sangwan General Ledger & Intercompany
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Auto reversal journal to by-pass Adjustment PeriodSummary: Example: Dec last fiscal period. Adjustment period:Dec. Reversing JE passed in Dec (non-adjustment period) gets reversed in Adjustment period. Can this behavior…Giri Venkatesan 52 views 2 comments 0 points Most recent by Giri Venkatesan General Ledger & Intercompany -
How to change the cost center on a transaction that is fully costed.Summary: Hi, we processed an Account Alias Issue for an item but it turns out the account alias has an inactive cost center assigned to it. This is causing errors in the… -
Line Description not displaying in the Account Analysis ReportSummary: Line description blank on the Account Analysis report Content (required): When the Account Analysis report is extracted, the line descriptions from the subledge…naailah Gora 31 views 1 comment 0 points Most recent by Rakesh Sangwan General Ledger & Intercompany -
Differences between PCMCS and ERP GL AllocationsSummary: I would like to know what are the main differences between GL allocations and PCMCS. What do PCMCS offer that would justify the a switch. Content (required): Ve…Francois Desjardins 311 views 3 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management -
do we have any possibility to load date data and text data in PCMCSSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Raama Rao-Oracle 31 views 4 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management
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How to obtain INTRACOMPANY elimination inside one LESummary: We have multinational Group of Companies. They have intercompany transactions and eliminations. But at the same time, they ask to have INTRACOMPANY eliminations…
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Chart of Account Segment Value and Hierarchy LinkSummary: If in the past you have created a chart of account value for cost centre "12345" in the manage value set value screen and also defined this value of "1234" in t…Martha Labbate 31 views 8 comments 0 points Most recent by Rakesh Sangwan General Ledger & Intercompany -
Running allocations on a 3 year planSummary What is the efficient solution to execute allocations on plan data for 3 years without using EPM Automate or batch script optionContent Hi All, If Scenario, Vers…User_2025-01-30-00-01-49-367 29 views 5 comments 0 points Most recent by Amith Kumar Madisetty Profitability and Cost Management
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How to verify the allocation schedule parameters?Summary: How to verify the allocation schedule parameters? Content (required): Hi, We need to schedule an allocation rule to run monthly where the accounting period of t…Miyuru Guruge 11 views 2 comments 0 points Most recent by Miyuru Guruge General Ledger & Intercompany
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Generating Allocation RulesSummary: Content (required): Hi, We have a requirement to assign the privilege of running allocation rules as well as creating them (but one user should not be privilege…
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Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
Bypass The Deferred COGSSummary Ability to bypass the deferred COGS and generate the sales order issue with the actual COGS account directlyContent Hi, We have a requirement, which is that afte… -
File attachment IssuesSummary: Ever Since 21D update, we are having issues attaching files in all modules with this error message Error: The file attachment is not saved. Unable to execute se…
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Unposting of a posted journalSummary: How to unpost a posted journal Content (required): We have a journal that is posted. But the accounting strings are incorrect. Rather than enter a reversal we w…
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Does setting Organization Payment Method is necessary if Business is not running payroll from OracleSummary: Does setting Organization Payment Method is necessary or required if Business is not running payroll from Oracle Content (required): Version (include the versio…User_2025-02-11-12-58-24-333 11 views 6 comments 0 points Most recent by Abhishek Tiwari, CPP -Oracle Payroll and Global Payroll Interface (GPI)
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What are the implications of updating Element Costing information?Summary: Would like to know what the downstream impacts are of UPDATING versus CORRECTING versus CREATING NEW element when there is a need to change the costing informat…suellen 31 views 3 comments 0 points Most recent by Abhishek Tiwari, CPP -Oracle Payroll and Global Payroll Interface (GPI)