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Discussion List
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How do we exclude unapproved but validated AP invoices from Accounting Automation?Summary: We have Accounting Automation enabled for Payables and for all error categories. We noticed that error notification emails include a lot of errors with message:… -
API for accrual transaction in subledger accounting transaction dataSummary: There is a requirement to pull out the previous accrual transaction for correction which was made by integrating subledger accounting transaction data into AHCS…Sonal Umesh Jawalkar 4 views 0 comments 0 points Started by Sonal Umesh Jawalkar General Ledger & Intercompany
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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 3.4K views 11 comments 6 points Most recent by Sara Gamal General Ledger & Intercompany -
Regarding mapping between scope and tasks in oracle fusionSummary: we are currently working on a use case where we need to identify all scope-enabled tasks in Setup and Maintenance within Oracle Fusion Applications. Specificall…
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Reassigning Approvals for Terminated EmployeesSummary: For end dated or termed employees, if they are part of any approval process how the approvals can be reassigned to the any other approver in Bulk? Step by Step …Anitha P 35 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Custom role to access - Tools-Import Management. What role or priviledge to assignSummary: We want to create custom role to access Tools-Import Management only. What is the role or priviledge to choose. Content (please ensure you mask any confidential…
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Is there any roadmap to bring the recurring journal functionality in future releases.Summary: It was mentioned in the below idea that the feature will be available in 24c. How to automate entry and creation of recurring journals WITHOUT using ADFDI and A…Anitha P 18 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Trying to use gl_interface_control_s.NEXTVAL but getting ora-02287 is there any specific role.Summary: Trying to use gl_interface_control_s.NEXTVAL but getting ora-02287 is there any specific role required. I am using it in OIC Content (please ensure you mask any…Goutham Konduru 2 views 0 comments 0 points Started by Goutham Konduru General Ledger & Intercompany
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Fixed Assets Mass revaluationSummary:Hi Team, One of the customer wants to utilize the mass revaluation functionality for random assets with fair value option. We would like to know the feasiblity a…Badripalli Archana-Oracle 22 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can a journal category be assigned to only specific ledgers?Summary: Can a journal category be assigned to only specific ledgers? Since we want to have separate journal categories for each ledger, we would like to know if Oracle …Sarinee.p 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Redwood RoadmapSummary: Is there a roadmap of Redwood changes for GL and ERP generally please. Can find lots on HCM, but not ERP Content (please ensure you mask any confidential inform… -
FRS Webstudio Workspace HangingI'm not able to open Workspace for Financial Reports ( Tools > Financial Reporting Centre > Task Pane > Open Workspace for Financial Reports). Only thing it shows is a w…
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Freeze or Disable the Bank Account Transfer Cancel OptionSummary: We want to Disable the Cancel Option at the Manage Bank Account Transfer page once the bank transfers are transmitted to Bank. Can we restrict this using person…Malleswara Rao 32 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Legal Entity - Country List of Values & Legal JurisdictionsSummary: I am seeking clarification on Legal Entities and Country list of values, and how they relate to Legal Jurisdictions. I am seeking clarification based on a pract…
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How to update bulk information employee without HCM licenses?The customer requiere do a bulk update to employee information (Job, manager). The process users creation is handle from Manage User task due they hasn't licenses of HCM…Fabio Gonzalez 21 views 1 comment 0 points Most recent by Bogdan Predescu-Oracle HCM Data Loader (HDL)
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Seeded Automation for sending GL data to EDMCSHi Team, We want to push GL segment values , Account Hierarchies and Accounting mapping sets values to EDMCS using the delivered automation. Please let us know what are …Siva Kumar V 41 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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What is the maximum character length for the Business Unit Name?Summary: The maximum character length for Ledger Name is 30, as stated in the following site, but the length for Business Unit Name is unclear. Does anyone know? Site：h…Keita Iyo-Oracle 23 views 2 comments 0 points Most recent by Keita Iyo-Oracle General Ledger & Intercompany
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How to not display LE that has already reached the end date in the TB ReportSummary: How to not display LE that has already reached the end date in the TB Report? Since the LE we created is no longer in use, can we remove it from the TB Report? …Sarinee.p 11 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Manage Journal Approval Rules page never loadsSummary: When navigating to Setup and Maintenance - Financials and searching for Manage Journal Approval Rules, when we click on this link, a new window launches and the…Mary Frize 213 views 3 comments 1 point Most recent by Ketan Chincholikar General Ledger & Intercompany
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Account Group not defalting or getting selectedSummary: I created an account group but is not defaulting or getting populated when I select the same one Any suggestions? Content (please ensure you mask any confidenti…Pablo Schenquerman 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Receiver Listing for Intercompany moduleIs there any possibility we limit the listing of Receiver Listing in Intercompany. Instead all Receiver organization that was setup appear, we want the Receiver organiza…NUR 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Oracle Cloud ERP integration with Greece myDATA platformSummary: In August 2019, theGreek Independent Authority for Public Revenue (IAPR) announced the launch ofthe new e-book scheme for the transmission of accounting data to…swapnilsalvi 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Values of Descriptive FlexfieldSummary: Is it possible for the values of DFF to be transferred from receivables module to oracle gl module after running create accounting? Content (please ensure you m…User_BNICC 2 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Rejected - Error on table HZ_IMP_RELSHIPS_T, column START_DATESummary: We have Dev and Test environments. I am loading the same file in both environments. In Dev I am getting below error: Rejected - Error on table HZ_IMP_RELSHIPS_T…
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Transfer Intercompany Transactions to PayablesTransfer Intercompany Transactions to Payables process resulted to Error with the following error message: -1719 : ORA-01719: outer join operator (+) not allowed in oper…Butch Melvin 101 views 5 comments 0 points Most recent by AndresGlz2109 General Ledger & Intercompany
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Can we map department cost center DFF value to Assignment page const center DFF FieldHi Team, We need assistance to map the cost center DFF values from department page to Assignment page cost center DFF field. This is request from customer, need immediat…
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How do I perform a daily backup for india reg for Oracle Fusion ERPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tom Tulibacki 2 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Create accounting for Receipt Accounting and Cost Management completed with WarningCreate accounting for Receipt Accounting and Cost Management completed with WarningUser_A3AD9 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Supported Platforms for ADF Desktop IntegrationSummary: Would like clarification of ADFdi Support policy for win10 As per MOS doc Supported Platforms for ADF Desktop Integration (Doc ID 2242428.1). It states However,…
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Need fusion scheduled processes for EBS onesSummary: Hello Experts, Any idea what are the relevant Fusion scheduled processes names for below Record Order Management Transactions Collect Revenue Recognition Inform…Balaji Midhun Kumar Sanagapalli 11 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration