Category 337
Discussion List
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Is it possible to get the journal's ADFdi spreadsheet to upload partially?Content (required): Is it possible to get the journal's ADFdi spreadsheet to upload partially? Hence, get the successful lines uploaded when there are other lines with e…Daniel Lundsteen Minke 11 views 2 comments 0 points Most recent by Daniel Lundsteen Minke General Ledger & Intercompany -
New in the PCM Cloud Help Center for 20-03: PCM Application Design Best PracticesContent The Best Practices Application Design chapter is new to the PCM Admin Guide. PCM applications routinely handle logic designs with 100’s of rules resulting in 10’…Don Bean-Oracle 38 views 1 comment 3 points Most recent by Gomaa Abdel Hamid Mansy Profitability and Cost Management -
Which roles are required to get BI Administration Privilege.Summary: I want to grant access to other users so they can have access to standard oracle intercompany reports in BI Catalog. For that I need to assign myself a role whi… -
Is there per field descriptions of OTBI tables/subject areas?Summary: I have searched Oracle's docs and the internet at large in an attempt to find a description of "Approval Status"."Approval Status Description" field in the "Gen… -
Loading Budgets from PBCS to Oracle Fusion Financials General LedgerSummary: Set up steps needed to enable loading of Budgets into General Ledger to facilitate Budget versus actual reporting in Fusion Reports Content (required): Hi, I am…User_2025-02-10-15-12-48-631 71 views 5 comments 0 points Most recent by User_2025-02-10-15-12-48-631 General Ledger & Intercompany -
Auto-Copy JournalSummary Journals that are auto-copied from source that doesnt require approval those journals are also exempt from journal approval. Is it possible to have those auto co…CraigX 91 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Is there a way to rename a Future / Spare segment name in the GL Key FFSummary: On Implementation we created a COA with 2 segments for future use. The future has now arrived and we want to use one of these segments but can see no way of re-…Service Desk Claremont 61 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Is it applicable to make attachments in AGIS IC Invoice to be transferred to AR and then to AP?Summary: We have a requirement to make the attachment from AGIS be transferred to AR Transaction and then should also be transferred to (automatically together with) the…Tsikoy Caringal 83 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany -
Adding dimension members through Data Management in PCMSummary Adding dimension members through Data Management in PCM is possible?Content Addition of dimension members through Data Management in PCM is possible? It was answ…User_2025-02-05-23-55-14-602 40 views 7 comments 2 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management
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Should Leaf Nodes in Chart of Accounts/GL Hierarchy have the same Depth?Summary: We have a ragged Hierarchy - Leaf Nodes will usually be at a depth of 6 from the Top Level (TOTAL), and will be specified at a Depth of 31. However, there are s…
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Correct Budget Import Errors - not working, any pre-requisites to its use??Summary: Correct Budget Import Errors - not working, any pre-requisites to its use?? Content (required): I go to General Accounting Dashboard and choose from the right p…User_2025-02-10-15-12-48-631 41 views 4 comments 0 points Most recent by User_2025-02-10-15-12-48-631 General Ledger & Intercompany
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Is there a way to resolve the ADFDI 00505 error when uploading a journalSummary: While uploading a journal via ADFDI - ADFDI 00505 error is seen. However, The journal gets created and posted successfully. Looking for a cause and resolution C…User_2025-02-05-23-59-27-298 906 views 2 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany
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Is there a Standard report for JE detail that includes Posted by and Final Approver?Summary: Content (required): Auditors are requesting STANDARD Journal Detail report that includes the Posted By and Final Approver fields. Version (include the version y…User_2025-10-31-01-06-05-525 31 views 1 comment 0 points Most recent by Rohan Kamat General Ledger & Intercompany
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Budget Data from PBCS for Reporting (not control) - what reports exactly is it visible in?Summary: When you load budget data from PBCS to Fusion Financials General Ledger for reporting (not control budgets) can anyone confirm exactly which OTBI subject areas …User_2025-02-10-15-12-48-631 11 views 2 comments 1 point Most recent by User_2025-02-10-15-12-48-631 General Ledger & Intercompany
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How can I purge a GL_INTERFACE transaction stuck.Summary: When loading a Journals with ADFDI, it always end up in warning because there is a transaction stuck in error in the gl interface. By interogating the GL_INTERF…Francois Desjardins 507 views 4 comments 1 point Most recent by Francois Desjardins General Ledger & Intercompany