GL Inquiry
Discussion List
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delete value set valuesSummary: Good Morning Can I delete value set values (account values ) in the account segment took the wrong hierarchy by mistake -
Why does autopost journals program do not pick up the errored journalsSummary Why does autopost journals program do not pick up the errored journalsContent Suppose there is a case where a journal with source payables is getting created by …
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Unable to add an account combination due to error stating it already exists.Summary: Oracle HCM - I am in Set Up and Maintenance > Manage Account Combination trying to add a new combination for a costing account, but I get this error message: Co…
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Daily trial Balance reportSummary:Hi , We have a requirement to generate the Trial Balance report on a daily basis instead of PTD data. Could someone please confirm if it is possible to obtain a …Jeeva_Kharsha 32 views 3 comments 0 points Most recent by Kalyani-Oracle General Ledger & Intercompany
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create an additional GL calendar with a financial year from August to SeptemberSummary: We have a requirement to create an additional GL calendar with a financial year from August to September. Currently, the system has only one GL calendar with a …
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Duplicate Error Manage RevaluationSummary: Hi Team, I am getting a You must specify a nonduplicate value in the selected filter segment. (GL-781538) when saving my revaluation filter on Oracle Fusion Gen… -
Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number,Summary Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number, PO, etc.?Content When an Excel Smartview is created for the Cl…User_2025-02-11-01-16-13-559 56 views 6 comments 1 point Most recent by Rajeshwar Vuppala General Ledger & Intercompany -
How to update the DFF on a posted Journal line? System is not allowing.Summary: Manual Journals have been posted in the system and the period is closed. The user wants to update the Journal lines descriptive flexfield values for such journa…
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Inquire on Detail Balances / Inquire and Analyze Balances intermittent no data issue since 25DSummary: Inquire on Detail Balances / Inquire and Analyze Balances intermittent no data issue since 25D Content Hi, 2 customers I support have reported issues where Inqu…JimCC 1.2K views 65 comments 1 point Most recent by Karunakar Tanneru-Oracle General Ledger & Intercompany
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How to Populate Journal Line DFFs in the ADFDI SpreadsheetSummary: Hello Everyone. I have created a DFF text box named "PO Number" at the journal line level. I need to populate this DFF in the "Create Journal in Spreadsheet" AD…
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BI Report to extract daily rates for a specific date rangeSummary: BI Report to extract daily rates for a specific date range Content (please ensure you mask any confidential information): Hi All, I have a requirement to extrac…
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How is Oracle FCCS able to get the balances from Oracle cloud ERPSummary: How is Oracle FCCS able to get the balances from Oracle cloud ERP - what are the APIs/Logic used to get this information. Rest API of Get balances only bring ma…
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inquire balances save button does not allow to save as someone else used same search nameSummary: In the Inquire Balances screen a user is able to save his search. However if someone used same search name, it neither appears in the dropdown, nor allows to sa…
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how to raise a business event for GL close accounting periodOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): McDonalds Description (Required): how…
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Migration of 4 year historical data including closed invoicesWe are currently implementing Oracle Fusion Financials for our organization. Our client has requested that we migrate four years of historical Accounts Payable data, inc…
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journal line dff value setSummary: Unable to restrict customer values in a DFF at Journal line level using ledger Id/data access id Content (please ensure you mask any confidential information): …
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Unable to Open “Inquire in Detail Balances” Essbase Error (1013433)Hello, We are currently facing an issue in Oracle General Accounting. Steps to Reproduce: Navigate to General Accounting → General Accounting Dashboard. Open the Tasks p…Patrick Chrabieh 388 views 14 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Cannot set active application/cube. Essbase Error(1019002):Summary:ERROR [AIF]: Cannot set active application/cube. Essbase Error(1019002): Unable To Find Or Open [/u03/essbase-instance0/app/Awhina/OEP_PFP/cube/ess00001.pag]-- e…User_7WHLS 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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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 11 views 2 comments 0 points Most recent by Bharath Dondapati General Ledger & Intercompany
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Journal workflow rule template for Attachments in Journal BatchSummary: I want to update the rules in Journal workflow rule template to Auto-reject a journal if it doesn't have Attachment file in Journal Batch. The template (at Mana…HarshitBa 11 views 2 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Understanding Impact on Enterprise StructureGiven the current setup in which primary ledgers vary by country, is it feasible to consolidate them into a single ledger? What would be the potential impact of doing so?Cliford 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Issue Converting Accounting Calendar from Fiscal Year to Calendar Year in Oracle FusionSummary: Hello Team, We are in the process of modifying our existing accounting calendar setup in Oracle Fusion Financials. Currently, the ledger is using a fiscal year …
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Reopen Permanently Closed period in oracle fusionSummary: We would like to understand the process in case we needed to "Reopen Permanently Closed period in oracle fusion". Currently it says that this is not possible at…AhmedAbdullah 57 views 2 comments 0 points Most recent by AhmedAbdullah General Ledger & Intercompany