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General Ledger & Intercompany
Discussion List
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What are the privileges required to access smart viewSummary: What are the privileges required to access smart view Content (required): What are the privileges required to access smart view Version (include the version you…
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Impact increase maximum length in AFF Values setSummary: Understood that oracle not recommended to increase maximum length in AFF Values set. But we have very urgent requirement for this and on screen wise it can be c…
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How to create fields with dependencies between them?Summary: How to create accounting flexfields at journal line level with dependencies between them? That is, if I create a field with an ID and when I fill it out and in …
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WebADI won't uploadHello, We recently had a clone of our production EBS and when we are trying to upload a webADI, we can download the template but upon pressing upload the pop-up appears …
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Can the use of accounts in manual GL entries that come from auxiliary modules be restricted?Summary: The company requires that entries not be made in GL with the accounting accounts of the auxiliary modules such as Inventories, fixed assets, accounts receivable…
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How to prevent manual over riding of sub ledger accountingSummary: Prevention of manual over riding of sub ledger accounting Content (please ensure you mask any confidential information): We are looking for a way to prevent the…
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Custom object naming standards on CloudSummary: We would like to know if we need to prefix all custom objects (ex : Value Sets, Roles, GL Sources, Mapping Rules, etc) which we create in Oracle Cloud GL and AH…
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privileges needed to access smart viewwhat are the required privileges to pull data from smartview?
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How do we get Transaction counts by day or by week from modules AP,AR,GL,FA & CM from Oracle FusionSummary: We are looking for the Transaction counts of all the modules from Oracle Cloud Fusion by day or by week. Is there any default reports that can give these counts…
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We are in production but would like to change the COA to stop the secondary balancing segment.Summary: We are in production but would like to change the COA to stop the secondary balancing segment. Do we have any options besides these? A. Modify the COA to stop t…
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not enabled allow posting and allow budgeting at entity valueSummary: Hi Team, I have not enabled allow posting and allow budgeting at entity value then users not able to get the entity value for journals posting. However, consoli…
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Separate journal line when imported with summary flag yes and different reconciliation referenceThere are 4 journal lines in FBDI template. 1- 2 lines (Debit) are having same account code combination with different reconciliation reference. 2- 2 Lines (Credit) are …
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Is is possible to process interco between entities that have different calendar?Summary: Is it possible to process Inreco transactions between entities that have different calendars ? Content (please ensure you mask any confidential information): Ve…
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General Ledger AllocationsHello Oracle Experts, I've noticed that the default feature for "Generate General Ledger Allocations" can only be executed once per month. I'm wondering if there is a so…
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SOAP/REST API to update DFF in account combinationsHello, I just configured a DFF (attribute1) in the Account combination window. Is there any WebService available in order to update the value of that column (gl_code_com…
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restrict user access through a specific segment of the COAWe need to restrict user access through a specific segment of the COA, this restriction shouldn't be through role or COA security, as due to the rotation of user activit…
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How do you Report on group details in the Account Monitor ?Summary: Is there a subject area or SQL someone can share that can show us how to report on the data in the Account Monitor? I'm trying to get at the details for each gr…
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While importing budgets ERP cloud General Ledger getting error 'GL_BUDGET_LOAD_CUBE_FAILED'Summary: While importing budgets ERP cloud General Ledger getting error 'GL_BUDGET_LOAD_CUBE_FAILED' Content (please ensure you mask any confidential information): Versi…
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Ability To Delete An Attachment From A Posted JournalSummary: Ability To Delete An Attachment From A Posted Journal in GL Content (please ensure you mask any confidential information): Version (include the version you are …
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How to view code combination description everytime while viewing accounting draft and finalSummary: We need to see Description of Code Combination at all places while viewing accounting in Oracle Content (please ensure you mask any confidential information): V…
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How to restrict create accounting and period close by entitySummary: The closing process in Oracle is by Ledger. This creates problem when you have multiple entities [BSV's] within a Ledger. We have a global client with several l…
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Impact of having 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary LedgerSummary: Hi All we have a special requirement to have 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary Ledger. We want to know the impact if we set the…
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How to create a chart of account segment value set based on which we can enter only free text valuesSummary: Content (please ensure you mask any confidential information): I am trying to associate a chart of account segment with a value set with Validation Type as "For…
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What is the different of completion statusSummary: When a journal is mark Complete or Save without Complete, there is no different because all the fields are still available to edit and both status is available …
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FBDI For Financials > Import Journals > General Guidance on PerformanceSummary: Oracle File-Based Data Import (FBDI) for Financials > Import Journals > General Guidance on Performance Content (please ensure you mask any confidential informa…
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Account combination (CWIP) to restrict or through error for manual JournalsSummary: Business scenarios is for any user entering manual Journal with CWIP account combinations, application should not allow to post manual Journals. An error shall …
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Journal Approval Notification not showing all ApproversSummary: GL As part of GL Journal Approval we are using Approval Groups. In an Approval Group we have 3 users to whom the notification will route to. But when user click…
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How to Edit/Remove the 'Data Security Resource Name' in Manage Segment Value Security TaskSummary: How to Edit/Remove the 'Data Security Resource Name' in Manage Segment Value Security Task Content (required): When we enable segment value security feature, we…
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Can i change the Business Unit name?Can I modify the BU name from AT_EUR_SPGI_BU to AT_EUR_CORP_BU from the navigation ‘ Manage Business Unit’? or should I update at any other places as well? Is there any …
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Unable to find General Ledger and Subledger Account Analysis ReportSummary: Hi, I am trying to run the General Ledger and Subledger Account Analysis Report. I am, however, unable to find it in the Scheduled processes. Could this be beca…