Category 337
Discussion List
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ADFDi issue with Okta SSO IntegrationSummary ADFDi issue with Okta SSO IntegrationContent We log into Oracle ERP cloud through Okta Single Sign On (SSO). Till Oct-2019, we need not enter SSO information aga… -
Selecting members in PCMCSContent Hi, I want to have all the L0 cost centers as my target cost center in allocation rule. I dont see any funtion to do that, do I need to manually select them? Wha…Karthik 123456 20 views 2 comments 0 points Most recent by Khushbu Premlani Profitability and Cost Management
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Transactional Balances Real Time subject area balancing segment code missing dataSummary Missing certain values in balancing segment code, in the General Ledger - Transactional Balances Real Time OTBI subject areaContent Hey guys Wonder if anyone mig…Scott Hillier-132647 79 views 4 comments 0 points Most recent by Scott Hillier-132647 General Ledger & Intercompany
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IC Matching Report CurrencySummary Do you need to run Force Translate every time on IC Matching Reports?Content Hi All - I am running a test of IC Eliminations and IC Matching Reports where there …User_Q3YTR 36 views 4 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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QTD Values inconsistentSummary For two IC accounts the closing balance for QTD and YTD differs in some casesContent Hi, for two IC-accounts we see unexpected behaviour concerning QTD data. I w…Joost Mellegers 48 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Is it possible to audit the Journal Approval Rules setup ?Summary Auditing Journal Approval Rules setupContent Is it possible to audit the following fields which are setup in the "Manage Journal Approval Rules>FinGlJournalAppro…Richard Nagle 100 views 1 comment 0 points Most recent by Gloria Escribano-Gutierrez General Ledger & Intercompany -
Reference field in Create Account Execution ReportContent Hello all, I created a Misc. Transaction (with a manually entered Reference note at the line level). When I ran Create Accounting, the Create Accounting Executio…
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RMCS/GL Reconciliation leading processSummary Details about the transactions that contributed to the balances in General LedgerContent Hi Experts, We are trying to get the details about the transactions that…Madhu Chalamalasetty 128 views 4 comments 1 point Most recent by Helle Hennings-Oracle Revenue Management -
How to: Allow users to populate a segment of the PO charge accountSummary How to allows users to populate a segment of the PO charge account Content Business case You want users to be able to provide values for one or more segments of … -
PO Charge Account and Other Error while Creating the POSummary PO Charge Account and Other Error while Creating the POContent Hi All, I have recently set up the procurement in Oracle Fusion Procurement and when I tried to cr…User_2025-02-05-11-56-51-758 1.6K views 4 comments 0 points Most recent by Vijay Bose-Oracle Purchasing -
Error in copying Rules to a new blank POVContent Hi Team, We are facing some errors while we are tying to copy rules from a particular Rule set to a new POV. Below is an example of the error "Rule "****" can no…Parmit Choudhury-Deloitte 32 views 3 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Data base shows character in rate, but UI does notSummary Data base shows character in rate, but UI does notContent Hello, The Daily rate for march 31st 2020 for EUR to USD is :1.984093247783274073047074E209. The Data b…User_2025-02-05-01-47-14-577 41 views 1 comment 0 points Most recent by Rashmi Goyal-Oracle General Ledger & Intercompany
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How to generate & see accounting entries for PO Receipt in PO formSummary How to generate & see accounting entries for PO Receipt in PO formContent I have created receipt for Expense and inventory items. How to generate accounting for … -
PCMCS Rules Migration Failed from One Environment to anotherContent Hi Experts, I need some help with migration issue that we are facing. * We tried importing the rules from Dev1 to Dev4 today, but we noticed a very strange behav…Parmit Choudhury-Deloitte 35 views 7 comments 0 points Most recent by Parmit Choudhury-Deloitte Profitability and Cost Management
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Accounting Entries in PO & receiving formSummary How to see Accounting Entries in PO & receiving formContent I have created receipt for Expense and inventory items. How to generate accounting for these receipt …