To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
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How to launch a chat bot from a SaaS environmentSummary We want to launch a bot from a SaaS environment.Content We went through the videos of launching the chat bot from web. However it was mentioned that we need to a… -
End Date Account CombinationsSummary End Date Account Combinations | Mass End Date UpdatesContent Does anyone have a suggestion on quickest way to end date several Account Combinations in Fusion? We…
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Report by GL Account Showing both Posted AND Unposted JournalsSummary Report by GL Account Showing both Posted AND Unposted JournalsContent We are in desperate need of a report that shows an account balance including both posted an… -
GL Segment Value Security RuleContent As per standard functionality when segment value security rule is configured for a COA CC (Cost Center)segment A) A user should be able to see only those CC on "…
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Essbase - Significance of AMOUNTTYPE =PJTD and BASEContent Hi there, What is the significance of AMOUNT TYPE = PJTD and in what scenarios it will be used in essbase/smartview/FR reports ? Similarly, what does AMOUNT TYPE…
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Segment Value HierarchiesSummary Segment Value Hierarchies ArrangementContent Hello, Our company is currently in the process of moving to the Cloud ERP, R13. One issues we have encountered is th…
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Poll - Industry 7 Your Entered/Transaction Currencies and Entity Reporting CurrenciesSummary Looking to connect with similar users to bounce ideas and trouble shoot withContent Hello everyone, I am trying and would like to expand my contacts and network …User_2025-01-28-21-13-11-074 31 views 2 comments 0 points Most recent by User_2025-01-28-21-13-11-074
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Incorrect Parent values added to CoA hierarchySummary added child values into hierarchy, around 400 fake parents also added - audit now failsContent We've recently upgraded to R13, and when creating new segment valu…User_2025-01-28-01-21-57-465 64 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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Password Expiry Report - ERROR - Multiple Reset Emails sent - 5 emails sent in the morningSummary The Password Expiry Report has been running for past 2 weeks - On 10/1/2018 it finished in "Error" mode - Users received 5 emails, about 30 - 45 minutes apartCon…
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Journal Entry Approvals | Rejections not being triggered when using Outlook emailSummary Journal Entry Approvals | Rejections not being triggered when using Outlook emailContent We have Journal Entry approval rules configured in Fusion General Ledger…User_2025-01-27-23-32-25-448 73 views 5 comments 0 points Most recent by User_2025-01-27-23-32-25-448
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Financial Reporting Center - Drill Thru Functionality No Longer WorkingContent Previously, the drill through functionality was working from our FR Studio reports into both the Account Inspector and Inquire on Detail Balances, until recently…User_2025-01-27-23-32-25-448 87 views 5 comments 0 points Most recent by User_2025-01-25-04-00-49-401
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Is there a way to Identify missing values from a hierarchy without EDMCS or DRMSummary Is there a way to Identify missing values from a hierarchy without EDMCS or DRMContent is there a report or any audit/validation tool available in R13/17d that s…
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Journal Entry Work Flow based on AttachmentSummary Journal Entry Work Flow based on AttachmentContent Hi Everyone, I am trying to create an approval rule in the BPM workspace to route any journal entries posted w…
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Chart of Accounts Food and BeverageSummary Chart of Account structure for Food and Beverage industryContent We are the process of designing the Chart of Accounts structure for a small size Food and Bevera… -
New User can't see any data on custom reportsSummary New User can't see any data on custom reportsContent We have just added a New User, and they can't see any data on custom reports. We ran across this problem bef…User_2025-01-31-00-03-48-847 190 views 5 comments 0 points Most recent by User_2025-01-31-00-03-48-847
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GL Approval Date, Group for BIP reportSummary GL Approval Date, Group for BIP reportContent We have a requirement for bringing up approval date, approval group, final approver etc. into a custom BIP report. …
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Form Personlization in Oracle CloudSummary Form Personlization in Oracle CloudContent Hi, Is Form Personlization supported in Oracle Cloud ? Eg. I would like to default certain values used in the segments…
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Posting forex revaluation entry in the general ledgerSummary Posting for forex revaluation JVContent It give below massage The option to require sequence assignment for all journals is selected, but no sequence assignment …
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R13 GL Trial Balance Report no longer showing accounts with no activity in a year - Custom Solution?Summary After the upgrade to R13 the GL Trial Balance Report is not showing accounts that haven't had any activity in a year. This is a change in behavior of R12's Trial… -
Posting forex revaluation entry in the general ledgerSummary Posting for forex revaluation JVContent I make forex revaluation in the system when go in the general ledger to post the JV generate by system is not post and sh…User_2025-02-03-19-34-34-046 41 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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Prepare Opening Balance Journal in Cloud source from EBSContent Team, I need help in Preparing an Opening Journal in Cloud, I am using balances from EBS for last period. I am trying to use GL_Balances Table, but I see lot of …
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Prevent PO, AP, AR, FA, Project Transactions for a company/legal entity mapped to balancing segmentSummary Prevent PO, AP, AR, FA, Project Transactions for a company/legal entity mapped to balancing segment but allow GL journal importContent Our company has made an ac…User_2025-01-28-19-49-26-512 48 views 2 comments 0 points Most recent by User_2025-01-28-19-49-26-512
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Excel Locking-up While Using SmartViewSummary Excel locks up while using SmartViewContent Oracle World, We use SmartView and have developed many reports but the issue is Excel keeps locking up while we are u…User_2025-01-29-20-29-40-893 53 views 6 comments 0 points Most recent by User_2025-01-29-22-25-50-708
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Data Access Set missing for Few users after R13 upgradeSummary Data Access Set missing for Few users after R13 upgradeContent Hi Members, I faced one strange challenge. We recently upgraded to R13 and noticed for few users d…
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Release 13 (11.13.18.02.0) Unable to SCROLL in Journal Creation and SearchSummary In testing Release 13, we are unable to see the vertical scroll bar in Journal Creation and Search. When adding a manual entry of 4 lines+, there is no scroll ba…User_2025-01-25-04-00-49-401 45 views 4 comments 0 points Most recent by User_2025-01-23-22-40-24-722
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Can you add an attachement to a journal entry that has already been approvedSummary I created an IC entry that had an attachment but when it was approved it comes into the journal side without an attachment. Can you add an attachement after appr…User_2025-02-01-07-38-09-412 44 views 4 comments 0 points Most recent by User_2025-01-23-22-40-24-722
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Different CalendarsSummary Different CalendarsContent Hi Gurus, I have a scenario, where I need to attach different calendars to my Primary & Secondary ledger with different adjustment per…
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Essbase cube jobs failing after 18B patchSummary Jobs are failing after August R13 patch bundle appliedContent Hi All We are doing regression testing after the application of the R13 patch bundle at the weekend… -
R13 - After Upgrade GL Journal Entry Posting Dates Changed to Earlier DatesSummary After Rel 13 upgrade we are finding the Posting Dates of GL JE's are earlier than they were beforeContent In the Manage Journals result set we have noticed that … -
Using the same value set in GL and FA Key flexfieldSummary Has anyone used the same value set in the General Ledger and Fixed Assets Key flexfield?Content The chart of accounts has a segment called "Shop". In Fixed Asset…