Category 337
Discussion List
-
how do I edit the expression builder for journal batch name ?how do I edit the expression builder for journal batch name in oracle sandbox so that it will autopopulate the journal name feild as sequence number first then the sourc… -
We need to change the existing BU and LE name to new nameSummary: We need to change the existing BU and LE name to new name If we can change the Old legal entity name With new name. Content (please ensure you mask any confiden…RANJITH KUMAR S 9 views 2 comments 0 points Most recent by Urvi Shastri General Ledger & Intercompany
-
AccountingPeriod Description Changed from January 2025 to 01 2025Summary: AccountingPeriod Description Changed from January 2025 to 01 2025 Content (please ensure you mask any confidential information): AccountingPeriod Description Ch… -
Is there any way to create an intercompany transaction with different VAT rates?Summary: Our customer would like to automatically generate an intercompany transaction for rent, consisting of multiple lines, where each line should have a different VA… -
Subledger accounting Mapping setsSummary: We are able to import bulk data using FBDI(XlaMappingsImportTemplate.xlsm template) into subledger accounting Mapping sets however, we have not found a way to u…
-
New attachment category for Jounral Header not visibleWe are trying to add new attachment category under Journal Header but new attachment categories are not visible. Do we need to do additional setup or run any jobs to be … -
What will be the ideal number oIf rows we can have in Journal Import FBDI template and the file sizeSummary: I have a requirement where i need to upload 20+ millions of data on a daily basis via OIC integration through Journal Import FBDI Template. Row Count per File –…Samadhan_Kshirsagar 15 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Additional Filter in Manual Reconciliation Page in GLSummary: We have a business scenario where we are storing data in GL Line DFF (Attribute1) (IOH Customer Name ) along with Reconciliation Reference. Business want DFF fi…CA Rishikant 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
What would be the impact of creating large number of segment value security rule?There is a business requirement to create segment value security rules for each individual value of cost centers and there are around 30,000 cost centers. This would req…Sanskrati Borade 79 views 9 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
💡 Webservice: Sample Test Case for Journal Import Using SOAP UISummary: Webservice: Sample Test Case for Journal Import Using SOAP UI 💻 Content : A. Download the FBDI template: https://docs.oracle.com/en/cloud/saas/financials/25c/oe…Andreea Brem-Oracle 14 views 0 comments 0 points Started by Andreea Brem-Oracle General Ledger & Intercompany -
Approval rule should not trigger until the previous rule related users approve the invoiceScenario: 1)Invoice amount < = 10000 it should go for an Approval group consisting of 3 members 2)Invoice amount between 10000 to 15000 it should go for approval to Appr…Beeram Sravan 4 views 2 comments 0 points Most recent by Karthik Selvaraj Payables, Payments & Cash Management
-
how can delete journals from requiring attention dashboard which are unposted.How can i delete journals which are coming from payable source and are unposted and present in requiring attention dashboard due to error. I don't want to open previous …Darshit Sharma 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Have you built an outbound GL integration to Solver Cloud?Summary: We are an Oracle Fusion ERP customer and we send data to Solver Cloud, a third-party financial planning and reporting tool. If you are a Solver Cloud customer o… -
AR Journals showing India date format instead of US format after Create AccountingSummary: Hi All, After running Create Accounting in AR and transferring journals to GL, the dates in the journal transfer output are showing in India format (DD/MM/YYYY)…Naresh Vaspari 7 views 2 comments 0 points Most recent by Naresh Vaspari General Ledger & Intercompany
-
🚨 Unknown Member error in Financial Reporting Studio Reports🚨Common issues in Financial Reporting Studio Reports🚨 💭 A) Error executing query:Error:Internal Essbase JAPI error:[Cannot perform cube view operation.Essbase Error(1260…Andreea Brem-Oracle 25 views 0 comments 0 points Started by Andreea Brem-Oracle General Ledger & Intercompany
-
Update Action not enabled for Journal Update Batch DFF APISummary: We are using this API for updating a journal batch. And we are facing Update action not enabled.Let us know the cause for it.Update a batchpatch/fscmRestApi/res…Manasa G 4 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
how to edit the email of the body for the journal sentSummary: As I have scheduled the recurring journal and when the succussed the mail sent to the user is very generic and simple so i want to edit the Email of the body. H…
-
Accounting sequence on legal entity in combination with BSV assigned to ledger not workingSummary: Accounting sequence on legal entity in combination with BSV assigned to ledger not working. In Ledger options the Accounting Sequence is at Legal Entity level. …Berwout J.R. Toonen 3 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Daily Activity in SmartviewSummary: Hi All, I am currently using Smartview version 25.100 and have encountered an issue when attempting to retrieve data. Specifically, when the "Amount Type" is se… -
When trying to close GL period, it is stuck in status "retrying"Trying to close the GL period, the status is stuck in retying, not even generating the exception report What could be the issue
-
Income Statement Not translated at Averange RateSummary: The Translation for Income Statement accounts happens at ending rate even if set up has average in the Account Dimension. Content (please ensure you mask any co…
-
Bulk Update the Adjusting Period NameSummary: How to Bulk Update the Adjusting Period Name? Content (please ensure you mask any confidential information): We created a GL accounting calendar that starts fro…Yuejie Yan-Oracle 5 views 0 comments 0 points Started by Yuejie Yan-Oracle General Ledger & Intercompany -
Best way to manage mappings between full chart stringsWe are looking to manage relationships to map transactions from one unique chart string to another (between 2 different chart of accounts). It is likely that there will …Annie Karta 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Restrict 'Approve' Action for Journals to Designated Approvers OnlyWe’re encountering an issue where users who are not designated as approvers are still seeing the Approve action when viewing journals. How can we restrict this action so…Francisco Carrillo-Robles 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Customize Approval Notification Headers to show Approval Result and Approver NameSummary: How to Customize Approval Notification Headers to show Approval Result and Approver Name Content (please ensure you mask any confidential information): 1. When …
-
How to create a new version of chart of accounts without replaces old segment names in previous COA.Summary: When creating a new version of chart of accounts where existing parent codes and child codes are renamed, the old existing versions that has the old segment val…Sreenath Pachman 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
How to default Account Combinations based on Journal Category SelectedSummary: Is there a way by which we can default the account combinations based on the Journal Category selected while creating a journal through UI/ADFDi? Content (pleas…Akhil Chawan 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Intercompany Single Batch Entry ADFDI import bug re. end dated segment values?Is there a bug with the date validation on the creation of intercompany transactions via the IntercompanySingleBatchEntry ADFDI spreadsheet? We have an end dated general…Elaine Hendry 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Disable Old Ledgers and Create New LedgersSummary: Our Client has gone live on GL, FCCS and HCM in phase 1. Post implementation, an issue got identified pertaining to some ledgers in the Europe region as they ar…User_PD897 4 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Payroll data stuck in interface due to closed period, accounting period to be changed to currentSummary: Payroll data stuck in interface due to closed period, accounting period to be changed to current month. Correct Import Journals not showing the proper data of P…Khaleel_Shaik 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany