Category 337
Discussion List
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Unable to add calendar years from '’Manage Accounting CalendarsI want to ask about implementation of accounting calendar. It shows an error when adding year from accounting calendar. I followed the steps below: ・Create a project fo…KEIMYGW-Oracle 30 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
How to Disable on Journal Entry Screen the POST ButtonSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Vibin Varghese 2 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How do we add account full description in GL Journal Approval?Summary: How do we add account full description in GL Journal Approval? Content (please ensure you mask any confidential information): In GL Journal Approval email notif…
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Sweep cash management transactions accounting dateDear experts, Hope this finds you well, I have a case, where the period of May-24 is closed but we have some transactions are unaccounted, and the requirement is to post…Mohammad al-Kilani 34 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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Manage Administrator Profile Values SetupSummary: Setup and Configuration Manage Profile Options Manage Administrator Profile Values Content (please ensure you mask any confidential information): Hi All, When r…Sakura-Oracle 173 views 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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GL RVC OPERATOR ORACLE ERP CLOUDHello, In the RVC rule how to set up a rule containing the different of zero. The different operator seems not to work on zero values. Thanks -
journal interfaceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Process does not get submitted when I try to prepare business objects to test the 24B GL FeatureWhile trying to test the 24B GL Feature, Accounting Data Archive and Purge, when I click prepare to enable for archive each of the business objects, no process gets subm…khushboosharma 13 views 4 comments 0 points Most recent by khushboosharma General Ledger & Intercompany
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balance initializationHi In May I set up the following Secondary Ledgers, in production. I noticed that there were large variances when I created my monthly Primary to Secondary Balancing fil…
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How to use add custom value in SRCSummary: How do we use the 'Add custom Value' attribute in SRC and what are its use cases? Content (please ensure you mask any confidential information): In the Journal …Kishore Venugopal 92 views 6 comments 0 points Most recent by Gururagav S-Oracle General Ledger & Intercompany
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is there a way to restrict users from deleting the attachments in payable and GL pagesis there a way to restrict users from deleting the attachments in payable and GL pagesAmmar.Sultan 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle Payables, Payments & Cash Management
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Can we restrict users to delete the attachments in Journal EntriesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 24B …
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Lineage document comparing PeopleSoft tables with Oracle Fusion tablesSummary: We need to migrate PeopleSoft Finance and HCM tables/fields to Oracle Fusion Financials and HCM. Could you please provide the lineage document comparing PeopleS…
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Why does the User currency rate 1 requires a pre defined Exchange Rate?Summary: Why does the User Rate 1 requires a pre defined Exchange Rate Content (please ensure you mask any confidential information): When we do a foreign currency journ…ramesh.sivapalan 3 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Need to give access of security roles only to intercompany role.Summary: We have created security roles for every legal entity in our organization, which will restrict access to accounting segments, we want to know whether it is poss…NikitaDhokai 14 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Allocating Expenses on the basis of revenueSummary: When allocating my expenses according to revenue, I gave my whole revenue hiearchy in basis. That hiearchy has balance but the system says there are no balances…
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Unable to add cost driver on a formula based ruleSummary: My requirement is to make a formula based rule with the basis as a non financial number i.e. No of vehicles. In a simple allocation rule, i know it can be cater…
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How many records can be loaded for one value set in a file without impacting process' performance?Summary: We have got a file which contains close to 392k records for one value set only. The file is loaded into UCM and the process "Upload Value Set Values" is schedul…Anuradha . 22 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can Journal source LOV be restricted through a specific custom role while spreadsheeupload?Summary: Can Journal source LOV in subledger journal entry be restricted through personalization for a specific custom role while spreadsheet upload? Requirement is to r…Neha_Naringrekar 16 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Intercompany Balancing using Clearing Company - How to clear the "Clearing Company" balanceHi, In many - many Intercompany Balancing scenario, system uses clearing company to balance the journals. Please see example (image): In the above example, clearing comp…PandurangJ 100 views 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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Posting Journals during non business daysHi Every one, I need that the users of my client not enter Journals in Non Business Date, I configurated the transactional calendar and I deleted the Privilege "Enter Jo…User_M2AWK 12 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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How to Delete Multiple Account Hierarchy Tree VersionsSummary: We would like to know if there is a way to delete multiple hierarchy tree versions at a time in Oracle Financials Cloud. I mistakenly created 1,254 tree version…Jayendra Sreekar Kurali 5 views 2 comments 0 points Most recent by Jayendra Sreekar Kurali General Ledger & Intercompany
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What is the maximum number of supporting documents that can be attached to a Journal BatchSummary: What is the maximum number of supporting documents that can be attached to a Journal Batch ? What should be the maximum size of each attachment. (The informatio…Jayendra Sreekar Kurali 24 views 2 comments 0 points Most recent by Jayendra Sreekar Kurali General Ledger & Intercompany
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Is there a scheduled job (ESS) or an OIC feature that allows importing related value sets ?Hi, The related value sets function has been released in 20D version that allows us to link one value set to another, enabling or restricting combinations between two va…Thibault Dufnerr 35 views 5 comments 0 points Most recent by Thibault Dufnerr General Ledger & Intercompany -
Primary Ledger not available in the LOV of Specify Ledger OptionsSummary: Hi Team I have executed the below steps but when trying to use Specify Ledger Options, I could not see Primary Ledger in the LOV Steps: Manage Primary Ledger Ad…
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What specific user privilege is required to manage account cross-validation rules?Summary: Can you please identify the user privilege needed to administer account cross-validation rules? I would like to know the privilege associated with managing acco…
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Revaluation that occurred created twice journal entries in the NL primary ledger for June 2024we would like to understand why it has created duplicate re-valuation journals, even tough its run twice. it should pick up incremental data right? Please investigate fu…Bogi Parimal Das 29 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How do I transfer the values from Payables i.e. Vendor ID and PO No. to GL Journal Lines?Summary: Content (please ensure you mask any confidential information): Yes Version (include the version you are using, if applicable): Fusion 24A Code Snippet (add any …Shankar K R 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Manage Administrator Profile Values SetupSummary: Setup and Configuration Manage Profile Options Manage Administrator Profile Values Content (please ensure you mask any confidential information): Hi All, I have…
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What is the Fusion equivalent for AutoAllocation Workbench (EBS R12) functionality?Summary: Customer is using the AutoAllocation workbench in R12 where multiple allocation batches are scheduled to run (some in sequence and some in parallel) ? Is there …