Category 337
Discussion List
-
The Conversion Rate Tolerance for user rate TypeSummary: Is there any Feature to Validate the User Conversion Rate entered by the user. Ex: Corporate: 3.673 Tolerance: 1% User: 3.764 (System Should through an warning …Rama Mohan ReddyB 21 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Modifying the Revaluation criteria doesn't work even if the Journal is not posted and deletedUser ran revaluation based on a wrong criteria, But didn't post the journal and deleted it. After which he modified the criteria and rerun the process but the new criter… -
Intercompany Transaction without the Receiver DistributionIs it possible to submit an Intercompany Transaction for Approval without the Receiver Distribution? The requirement was any intercompany transaction must have approval.… -
System Auto-Generated Journal Batch Name and Journal NameSummary: System Auto-Generated Journal Batch Name and Journal Name Content (please ensure you mask any confidential information): Hi, Is there a way to configure to allo…
-
Unable to run Import Account Combinations job using FBDISummary: I am unable to run the job "Import Account Combinations" as no LOV displayed for the parameters for Chart of Accounts and Group ID Content (required): Version (…User_2025-07-18-06-50-46-162 335 views 24 comments 0 points Most recent by Daama General Ledger & Intercompany
-
How to add value set external data source in SmartViewHi, Can anyone let me know how to add Value Set Column - External Data Source in ERP SmartView. Thanks, Laxmi
-
Inter-company transaction notification to ReceiverSummary: How to Send Notification to Receiver to update or check Receoiver's Distribution to Particular Receiver when Provider Submits Intercompany Transaction without R…
-
AGIS - Intercompany Inquiry Role - Any additional configuration challenges to watch out?Summary: AGIS - Intercompany Inquiry Role - Any additional configuration challenges to watch out? Content (please ensure you mask any confidential information): Our orga…
-
Unable to add Manage Account CombinationSummary: Encountering Error: FND-FND_VS_VALUES_NOT_RELATED (FND--1) While Creating New Account Combination (Doc ID 2743176.1) Followed the same documentation and Natural…
-
Submit Generate allocations process using OICwe are experiencing issues invoking Generate allocations ESS Process through OIC integrations. part of the integration design we used Argument1 to Argument 13 to submit …Murthy Iragavarapu-Oracle 41 views 4 comments 0 points Most recent by Murthy Iragavarapu-Oracle General Ledger & Intercompany
-
Journal Posting process completes in warning with the message Journal has no linesI have generated several revaluation journals using a custom process across multiple ledgers. To post these journals, I created an auto post criteria set for the require… -
Inventory Organization not appear on LoV list when create transaction from Intercompany AccountingHi All, I try to add new Inventory Organization onto LoV list in Create Transaction Intercompany Acocunting Form Fusion by add data access set for users with security co…Ruosidah 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
FRS: How to create a custom parameter on FRS reportHi, I am using Oracle Hyperion Financial Reporting Web Studio to create a financial report and want to create a custom prompt. I want to able to prompt the user for Deta…chayden 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Best practices for the rebuild FRS ReportSummary: Provide detailed Best practices for the rebuild FRS Report Content (please ensure you mask any confidential information): Our customer is facing an issue with o…Ramya Rajeevana Makina-Oracle 21 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
How to track the system performance after enabling audit policies?Summary: Hello Experts, The business intends to enable audit policies for certain Finance and SCM attributes and would like to understand the potential performance impac…Akhil Chawan 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Journal Approval rule for only Revenue and Expense Account TypeSummary: We are configuring Journal approval rules through BPM Worklist UI. The requirement is for Revenue or Expense Account Type Journal entry line the amount is less …Khalida Raffath 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
In Mixed Account Type Journal, Journal approval should be based on only P & L AmountsSummary: We are configuring Journal Approval rules through BPM Worklist UI. We need to configure rule for the Journal entry having mixed account type journal lines, howe…Khalida Raffath 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
deleteSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Missing Operator in Manage Segment Value Security SpreadsheetSummary: Hi, We are considering to enable Manage Segment Value Security By Business Functions functionality as new 24D release. However, we see that Condition Operator i…Huyen Pham 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Is there any limit on creating the number of currency conversion rate typesSummary: Dear Cloud Experts, As per our business requirements, we have been asked to create multiple currency conversion rate types. Could you please help us understand …RAGHAVnannaka 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
How to create a recurring journal entry for amortizing prepaid expenses per transaction directly inHow to create a recurring journal entry for amortizing prepaid expenses per transaction directly in the general ledger? The amortization journal will be automatically ge…Andika Kurniawan 22 views 2 comments 0 points Most recent by Harry Zhu General Ledger & Intercompany
-
How to update Chart of Account Segment Values and GL Account Hierarchy in bulk easily1. Update Chart of Account Value Set Values Sometimes there is a requirement to update COA value set values in bulk e.g. Value Description, Enable flag, Segment Value At…CA Nirmal Choudhary 4.2K views 17 comments 6 points Most recent by Narottam Singh Chauhan General Ledger & Intercompany -
How to default standard bip report output to excel?Summary: How to default standard bip report output to excel? Content (required): How to default standard bip report output to excel? Version (include the version you are…
-
Ledger Set Access not working as expectedSummary: Hi Team, We have faced a strange system behaviour where an user is not able to post a journal in the reporting ledger even though she had a ledger set access wh…
-
Is it possible to use DFF to calculate for the specified journal amount?Summary: To provide context, business is using General Ledger Module to create AR transactions and account it accordingly. Specifically, they are using DFFs to define th…Mira Dela Cruz 11 views 2 comments 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
-
How to route the Intercompany Batch for APproval based on User who submitted the Intercompany BatchBusiness Requirement: Any Intercompany Batches submitted by "User A" should go to "User B" for approval. We have to create the above in the Provider Organization that if…charanjit channi 11 views 2 comments 0 points Most recent by Guy Van Nuffel General Ledger & Intercompany
-
How to make Description mandatory WebADI Spreadsheet ?Hi, How to make the Description field mandatory when creating journal WebADI Spreadsheet? It worked to enable the field as mandatory by forms through sandbox. But it doe…
-
Table based value set to retrieve detail values of COA SegmentSummary: Hi, We have a requirement to define a DFF retrieve Cost center segment values where summary option is "No". Content (please ensure you mask any confidential inf…Mahmoud9308 55 views 4 comments 0 points Most recent by Yomna Moustafa General Ledger & Intercompany
-
Account hierarchy not visible after CSV Export/ImportI have migrated few hierarchies from a lower environment to PROD via CSV Export/Import. The processes got succeeded but no hierarchies are available in the Manage Accoun… -
Allocation will not loop through segments in rangeSummary: I need to allocate balance across all the account combinations included in 4 accounting flexfield segments: Business Line, Product Line, Department, and Cost Ob…