Category 337
Discussion List
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Best Practice to retire an unused ElementSummary Element was created during implementation, not used and not neededContent Hello, I am looking for a best practice on how to "retire" an element that was created …Bonnie Lafferty 51 views 2 comments 0 points Most recent by Bonnie Lafferty Payroll and Global Payroll Interface (GPI) -
Standard report for Calculate PayrollSummary is there any report to review the monthly payrollContent After running the calculate payroll is there any standard oracle report to review the payroll details (e…Bilalemail 64 views 3 comments 0 points Most recent by Bonnie Lafferty Payroll and Global Payroll Interface (GPI) -
Update Dimension Causing the PCMCS Instance to go down and unresponsiveContent Hi Everyone, Please can i request some one to share the best practices to update dimension into PCMCS. Currently, we are executing Rest API scripts to update dim…Parmit Choudhury-Deloitte 27 views 4 comments 1 point Most recent by Alecs Profitability and Cost Management -
ERP – Complying with Country Requirements using Financials Cloud, 23 September 2020, 9 a.m PT - SubmContent Submit your questions for the ERP – Complying with Country Requirements using Financials Cloud session to have them answered during the live event. Post your que…Maria Centeno-Cloud ERP-Oracle 74 views 4 comments 0 points Most recent by user11985822 Tax & Global
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Is there a way to get total of Intercompany balance differences in FCCS Intercompany reports?Summary Summary : We are looking for total of all inter-company balances at the end of Inter-company report for the selected plug account.Content Currently we are able t…User_2025-02-06-06-07-43-641 73 views 1 comment 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close -
Budget data is not coming in queryContent Hello i upload budget in general ledger but is not coming in gl_balance table and i select atual_type is Budget "B" please advise Thanks MahgoubMahgoub S.Mohamed 41 views 1 comment 2 points Most recent by Anant Iyer-3611 General Ledger & Intercompany -
GL Allocations -How to setup an Accounting_Period Variable ?Summary GL AllocationsContent Hello Will you please share with me how to setup an accounting period variable ? Please Advise Configuration To create a formula rule to ac…gabriel kinovisques-163562 465 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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Subject area analysis results are showing differently for different segment combinationsSummary we have an analysis created, with 3 subject areas, which is behaving differently for these GL account combinations. 1. Totals and columns are correct for the com…
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Cost Accounting Entries for Sub Inventory TransferSummary Cost Accounting Entries for Sub Inventory TransferContent Hi, I would like to understand, Cost accounting entries that are generated for Sub inventory transfer, …
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EBS to Fusion Cross Walk CapabilitySummary New Cloud Customers are looking for capability to define Cross Walk logic from old to new Chart of Accounts when they upgrade their Financial systems from On Pre…User_2025-01-30-00-54-17-530 33 views 2 comments 4 points Most recent by AbhishekT General Ledger & Intercompany
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stop or restrict the user from doing backdated receipt in Closed PeriodSummary stop or restrict the user from doing backdated receipt in Closed PeriodContent Dear Team, We have a requirement here to stop or restrict the user from doing back…
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How to view the accounting entries for AP invoice in Receipt AccountingSummary How to view the accounting entries for AP invoice in Receipt AccountingContent How to view the accounting entries for AP invoice in Receipt Accounting module. Th… -
FCCS: Unable to copy data using script for one ICP memberContent Hi all We are using a script to copy data for ICP members, but it does not for one of the members, and we cannot find the cause. Here is the script: s is the scr… -
Populating the "Reconciliation Reference" field from SubledgerContent I want to explore using the Reconciliation Reference to reconcile payroll costs using the Reconcile Clearing Accounts feature. This will require me to populate t…Janelle Azimullah-Oracle 417 views 9 comments 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany -
Conversion Rate & Rate Type Visibility for Secondary LedgerSummary Conversion Rate & Rate Type are currently not captured for journals copied to the Secondary LedgerContent We have two Ledgers with different functional currencie…Iffat Shaikh 150 views 1 comment 1 point Most recent by Girdhari Harwani General Ledger & Intercompany -
Elimination - YTD Data without submitting dataContent In consolidation configurable rules i have two rule-sets one to eliminate the YTD data of the current period and another to eliminate the YTD data from prior per…Timestamp EPM Team 44 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Oracle SmartView - unable to connect to the providerSummary User is unable to add a connection to the Production environment, even though other users can connects.Content User is unable to add a connection to the Producti…User_2025-02-05-22-11-22-331 40 views 2 comments 2 points Most recent by Arun Raj General Ledger & Intercompany
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Reference Field is not coming up for expense type customer entertainment.Summary Reference Field is not coming up for expense type customer entertainment.Content Hi All, Reference Field is not coming up for expense type customer entertainment…
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PCMCS Allocation Results do not match exactly with Manual Excel FormulaSummary PCMCS Allocation Results do not match exactly with Manual Excel FormulaContent Hi, In the process of reconciling PCMCS Allocation results using excel formula, we…User_2025-01-30-00-01-49-367 36 views 7 comments 0 points Most recent by User_2025-01-30-00-01-49-367 Profitability and Cost Management
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Question on Internal Material TransferSummary IMT between legal entities for same BUContent Hello All, Please let me know if the attached enterprise structure is possible to implement in ERP Cloud. I would l…Vishnuvarth Subramanian-Oracle 72 views 10 comments 0 points Most recent by Vishnuvarth Subramanian-Oracle Costing
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20C unable to go/open to Journal Screen from the Approval ScreenContent Hi We got new simplified workflow screen after 20C,however we are unable to see or go to Journal screen from here.Before the upgrade we can do so.This looks like…Karthikeyan Sukumar 56 views 3 comments 1 point Most recent by Karthikeyan Sukumar General Ledger & Intercompany