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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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User Not Receiving GL Approval EmailsSummary At times some users will have issues and not receive approval emails. How can I see what emails a Users receives?Content When a user raises an issue such as not …User_2025-01-28-21-13-11-074 46 views 3 comments 0 points Most recent by User_2025-01-28-21-13-11-074 -
How do I edit a Cross-Validation Rule Error MessageSummary I can edit a Cross-Validation Rule, but cannot edit an Error Message for the ruleContent I have created a number of Cross-Validation Rules, and can edit them. Ex…
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Journal Approval information missing on BIP report using WF tableSummary Journal Approval information missing on BIP report using WF tableContent We developed a BIP report to bring back Journal Approval information using workflow tabl…User_2025-01-29-22-21-49-698 60 views 5 comments 0 points Most recent by User_2025-02-04-09-36-27-299
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R13 18B | General Accounting - Work Area Icons MissingSummary Dashbaord ,Journals and Period Close Navigation Icon missing in 18BContent Any idea if Icons for Dashboard , Journals and Period Close work are can be brought ba… -
Allocation using Calculation ManagerSummary We need to allocate amounts based on certian segments and statistical valuesContent Hi, We need to allocate Ending Balances of certain accounts based on percenta…User_2025-01-30-04-38-02-349 75 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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18B Upgrade impact on Manage Cross Validation UISummary Screen not allowing to modify an existing CVR.Content Anyone facing same issue after upgrade to 18B ? Manage Cross Validations UI gets distorted and not allowing…
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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…
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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…
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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 32 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 62 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 70 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 93 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_2025-01-31-00-03-48-847 196 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 39 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 44 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 50 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…