Category 337
Discussion List
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Financial Studio Report is not showing dataSummary: I have created a FS report. The report shows as seen below. I know there is data. Do I need to run some processes? Content (required): Version (include the vers… -
General Ledger account wise restriction to see the dataSummary: General Ledger account wise restriction to see the data Content (required): We are implementing for Govt agency and suggesting single ledger instead of multiple… -
which table can I check "Additional Intercompany Balancing and Clearing Options" setup value?Summary: table to check "Additional Intercompany Balancing and Clearing Options" values Content (required): which SQL table can i check "Additional Intercompany Balancin…Raku Komatsu-Oracle 31 views 1 comment 0 points Most recent by Raku Komatsu-Oracle General Ledger & Intercompany -
amounts multiplying on parent levelSummary: Data is multiplying on parent level after consolidation Content (required): Data for a divisions is multiplied on parent level. reconsolidation does not fix the…User_2025-02-06-08-00-18-726 21 views 4 comments 0 points Most recent by DariaM Financial Consolidation and Close -
How to assign a UOM to a stat accountSummary: If I go to the config task "Manage Statistical Unit of Measure" and try to assign a UOM with an account value, UOM LOVs do not show up. My understanding is, all…abhishekdeobhakta 94 views 4 comments 0 points Most recent by abhishekdeobhakta General Ledger & Intercompany
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Extract Intercompany Approval RulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We need to ex…
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OTBI Report - GL JournalsSummary: OTBI report for GL Journals - I would like to create a report to allows me to see the Legal Entity relationship between a Balancing Entity and a Related Party? …AVorster-Oracle 21 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany -
New Reporting Ledger Addition to Live primary LedgerSummary: New Reporting Ledger Addition to Live primary Ledger Content (required): We have to add a new Reporting Ledger at subledger level to existing Primary Ledger. Cu…
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Period Frequency Daily (Accounting Calendar: in Daily Period)Summary: We need to closing every End of Day (EOD). But when we try to set in daily, the error is occur, (error screen shoot below) Is there any wrong configuration or s…Naaman Yulianto 41 views 1 comment 1 point Most recent by Anca A-Oracle General Ledger & Intercompany
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Is there an option to default the exchange rate date and type in the Journal ADFDI spreadsheet?Summary: The customer is asking why they need to populate the conversion rate date and conversion rate type when loading a foreign currency journal. Why can't it default…
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Trial Balance complete in ErrorSummary: Trial Balance complete in Error Content (required): Trial Balance complete in Error when submitted by a user. Seems as if BI publisher is not link to the user. …
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Is there any standard report that can provide Entered and Corresponding Accounted balances?Summary: Is there any standard report that can provide Entered and Corresponding Accounted balances for the account combinations. Content (required): The standard Trial … -
How to reference the account in allocation from custom calculationSummary: Hi All, We have a business need to populate an account using a formula in a custom calculation. We have defined result dimension as account and applied the form…Ashok Kumar Raya 71 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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How to Reconcile Inventory balances between Cost Management Sub ledger and GL?Summary: How to Reconcile Inventory balances between Cost Management Sub ledger and GL? Content (required): How to Reconcile Inventory balances between Cost Management S…User_2025-02-12-05-09-46-807 11 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing