Category 337
Discussion List
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Managing Restaurant POS transaction and Reporting using financial subledger and LedgerSummary: Leading Restaurant Industry customer in NA is going to sunset their legacy application hence looking for oracle financial cloud and supply chain cloud as replac… -
Reconsolidation of locked periods leads to different outcomesSummary In one period of one ICP account elimination is slightly different when reconsolidating 2018Content Hi, When implementing several changes in FCC we saw some stra…Joost Mellegers 37 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Executing data load for a POV and Calculation for different POV & Lock & Send Smart View also failsSummary: Executing data load for a POV and Calculation for different POV results the calculation as success(but the calc does not run and only status gets as success) bu…User_2025-02-05-23-55-14-602 11 views 1 comment 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management -
Is there any feasible to create a custom role with Read only access to Define value set values page?Summary:Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process, … -
Intercompany Payroll EntriesSummary: we have 7 LE with 7 separate ledger and with common COA, we have one challenges regarding the payroll entry, Example one employee hired in 101 but this employee…Baskar.Chakravarthi 51 views 3 comments 0 points Most recent by Rohan Kamat General Ledger & Intercompany -
Is it possible to give access to specific account strings to a few users?Content (required): Hi all, Is it possible to give access to a specific account string to a few users so they only can access and account on that specific account string…Daniel Lundsteen Minke 31 views 3 comments 0 points Most recent by Daniel Lundsteen Minke General Ledger & Intercompany -
Newly Enabled currency is not populating in Allocations areaSummary: Newly Enabled currency is not populating in Allocations area Content (required): Hi, we have enabled a new currency AED and used it to create a Primary Ledger s…Kalyani Krishna 21 views 3 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 41 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Pulling through Chart Of Account Dimensions from Oracle Fusion into Excel.Summary: I wondered if anyone had any experience using VBA in Excel to make a SOAP or REST call to pull through Chart Of Accounts structures into Excel and whether it's …Mark Adams 21 views 2 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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Journal ValidationSummary: Journal Validation Content (required) Where do I find these setups >GLDI: Force Full Validation >GLDI: Force Journal to Balance Version (include the version you…CraigX 11 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany