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Discussion List
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Is there a way to automate the configuration steps when there is a new entity COA value?When there is a new entity value that feeds into ERP from EDMCS, we then complete the required configuration steps for the new entity, such as Manage Legal Entity, Assig… -
All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter.Hi Community Please help me with below requirement. All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter. Thanks in advance. JakeeJakee_Agarwal-Oracle 22 views 7 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Custom journal category for Revaluation Journal only for the Poland ledgerSummary: Is it possible to use a custom journal category only for the Poland ledger, where the reversal method is Change Sign, while other country ledgers use Switch Dr/… -
Extraction tables via BICC is currently not feasible due to the absence of corresponding PVOsI'm currently working on extracting the following tables using BICC (Oracle Business Intelligence Cloud Connector). However, I've encountered a challenge: the correspond…
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Data Integration: Data Extract Option - All Data does not show the full qualified name of the entitySummary: Data Integration: Data Extract Option - All Data - does not show the full qualified name of the entity Content (please ensure you mask any confidential informat…
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Client is having an issue using ADFDI for Journal Creation 'Import Journals: Child' goes to errorMy client is trying to upload journal via spreadsheet. When clicks Submit the Journal Lines Row Status say "Row inserted successfully" but when she checked her Scheduled… -
Is there a way to restrict the list of account values by modules ?Summary Need to have different list of values for accounts depending on the moduleContent Hi everyone, I would like to see if there a way to restrict the list of account…Remi Degrelle 389 views 20 comments 0 points Most recent by Prerit Chelani General Ledger & Intercompany
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Lease accounting Purge the canceled leaseSummary: We imported new leases using the FBDI template, and after they were in draft status, we canceled those leases. Now, we need to re-import the same leases into Or…
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Does Cash Management allow reconciliation of system lines with other system lines?Summary: Is there a way to setup a rule to match and reconcile a system line with another system line in Cash Management? Content (please ensure you mask any confidentia…
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Job set for Transfer Ledger balances single go for multiple ledgers how can we give the parametersSummary: Can we create a Job set for Transfer Ledger balances and single go for multiple ledgers at a time and how can we give the parameters Business is facing an issue…Swapna Jangidi 9 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to Merge or Combine Payroll Multiple Journal Batches into One Journal BatchHi Community, Hope everyone has been doing well. I have one question to ask on subledger journals. Right now, when payroll accounting is done (everything with date of 1 …Jakee_Agarwal-Oracle 21 views 6 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Store level accounting in Lease accounting ModuleSummary: We are currently setting up the lease accounting module and would like to maintain accounting at the store level. Is this possible? If so, do we need to configu…
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party merge legal entity, customer and supplierSummary: During setup and migration three parties have been created for the same legal entity, supplier and customer. The merge of customer and legal entity went smooth,…Paolo S 231 views 10 comments 0 points Most recent by Sanjay Khandelwal General Ledger & Intercompany
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How to find 25C Taleo Recruiting release notes?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Create Accounting Process un expected behaviorHi Experts, An un expected behavior was observed in the Create Accounting process mechanism, whereby entries were posted to the nearest open periodwithout verifying thei…Ali Husseini 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Retainage Release InvoiceSummary: Hi, I was Testing "Retainage Release" invoice and have few queries. First off, it is mentioned that in order to create a Retainage Release invoice we must creat…Abeshek VP 29 views 2 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
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Cannot add Tree Label when add tree node via REST APIHi all, I am able to add tree node to COA hierarchy by this API. But I cannot add tree label in the request body, otherwise there will be error "The request content does…
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Default LOV Value on Purchase Agreement PageSummary: I have requirement to default one of the value from LOV on Purchase Agreement page. Content (please ensure you mask any confidential information): On purchase r…Deepesh Aravandekar -Oracle 7 views 0 comments 0 points Started by Deepesh Aravandekar -Oracle Purchasing
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How can I create parameters and set default values for a jobset that is based on a standard jobI am working on configuring a jobset that is based on a standard job of type ‘cjob’. In this setup, the jobset inherits parameters from its underlying concurrent program…
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After 25C Update "Update Interview Responses to Survey Framework" scheduled process erroring ourHello After we received our 25C Quarterly Update, we noticed that the "Update Interview Responses to Survey Framework" scheduled process is erroring out. We have heard n…
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Delete Bulk Privileges or Duty Roles or Job Roles using CSV file or HDL file upload Option in FusionSummary: Hi Team, We have received a Business requirement to Delete the Custom roles. Hence we are looking for the HDL file upload or CSV Package file upload to delete t…
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Cancel the Scheduled Process Task in Schedule ProcessSummary: Cancel the Scheduled Process Task Content (please ensure you mask any confidential information): Hi, I have use the schedule to run a process " Synchronize Noti…
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Unable to restrict Inventory account to be selected while creating Miscellaneous TransactionsSummary: While creating Miscellaneous Transactions, the users are selecting Inventory Valuation Account leading to incorrect entries. However, I am unable to restrict th…
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Intercompany transaction name not show durind intercompany creationSummary: We create new Intercompany Transaction Types and open de the period too and complete the Intercompany Receivables Assignments. But when try to create the interc…Christian Leon 17 views 2 comments 1 point Most recent by lsriramakumar General Ledger & Intercompany -
Translation Error: Spawned job for request 16167414 produced the business error exit code: BIZ_ERRORHi All, Issue: Translation ESS Job When user ran the BIP Job Name : Translation process in ESS, received the below error, Anyone have idea on this Error. Error: Spawned …Baskara Sateesh-Oracle 4 views 2 comments 0 points Most recent by Global Customer Support | ASE-Oracle General Ledger & Intercompany
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IntercompanyIntercompany Batch is end up with error " You must select an action for at least 1 transaction and then continue (FUN-720302)". It is Month end block. At Action field th…Badripalli Archana-Oracle 131 views 3 comments 0 points Most recent by User_61U4F General Ledger & Intercompany
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How to define the Chart of account segment Labels(Qualifiers)Summary: we are having requirement to create a new chart of account segment labels to assign for Value sets in the COA setup. Are there any way to come up with customize…Risandu olitha 241 views 4 comments 0 points Most recent by Risandu olitha General Ledger & Intercompany
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ERP DR related questionSummary: In case of a ERP primary location DR … How soon will Oracle inform the client and how ? When Oracle switches to their backup location, as a client do we need to…Sunil Yerramsetti 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to generate CSV with huge data rows in GL Journal Import FBDI TemplateIsuse: When Journal Import FBDI template has huge data rows, for example more than 45000 rows, the"Generate CSV" button may not work properly or take too much time. Solu…CA Nirmal Choudhary 461 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
The subledger journal entry doesn't balance by balancing segmentSummary: The subledger journal entry doesn't balance by balancing segment Content (required): Hello I have an AP Payment Batch that are stuck, and I got the following er…martingabriel Kinovisques 708 views 22 comments 2 points Most recent by Sreenivasula.t General Ledger & Intercompany