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Discussion List
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Issue with the FRC Reports. It appears that the entity is not displayed as expected.When we try to open the FRC Report an issue where an entity appears in our search results for the BSF report but it not showing in the list.Ayush Baiswara 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
AutoReverse JournalsSummary Reversal of Accrual Journals have been generated but not been postedContent Hi, When we opened the next period, the accural journals (both auto accrual and manua…
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When Cross-Validation Combination Set is better than Cross-Validation Rules?Cross-validation combination set and cross-validation rules have the same purpose, which is to prevent invalid account combinations during journal entry. These two are d…Butch Melvin 26 views 3 comments 1 point Most recent by Mohammed Boucanna General Ledger & Intercompany
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Link to 25A redwood features for SaaS ERPSummary: Link to 25A redwood features for SaaS ERP Content (please ensure you mask any confidential information): Link to 25A redwood features for SaaS ERP Version (incl…PavanBheema-Oracle 7 views 0 comments 0 points Started by PavanBheema-Oracle General Ledger & Intercompany -
Functional Precision on Oracle Fusion Table with Number Data type with no PrecisionSummary: We have several tables in Oracle Fusion that has number data with No precision or long precisions. Though From the Front end Fusion UI limits user from entering…
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Customize General Accountant roleSummary: I need to customize the seeded General Accountant role so that the user assigned to this role is not able to create/view journal entries and do anything related… -
FBDI journal import reference5 field number of characters limitationWhen trying to import an FBDI file for General Accounting, I am receiving the following error: 'Reference5 is exceeding the limit of 240 characters. Record 327: Rejected…Elyse Meouchi 6 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Change a Default Value using sandboxSummary: Hello We have a requirement to default "Orders" (From a LOV) to the field "Search" based on the Manage Orders right tab. We have tried defaulting the value usin…Anuar HG-Oracle 11 views 0 comments 1 point Started by Anuar HG-Oracle General Ledger & Intercompany
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JV query returning data 4 timesDears, i am using attached query to get the JV dump for 2023. However, query returning data 4 times only for one jv source which is a third party collection software int…Rahim Azam Butt 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Is there any REST API available to run job setsCurrently we are running individual jobs via REST API. Is there any such functionality available to run job sets
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How to download all workflows in oracle cloudSummary: How to download all workflows in oracle cloud Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…Hadeer Ahmed 4 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Clarification on AI Feature Availability and LicensingSummary: Could you please confirm whether the recently introduced AI features—Document IO Agent, Ledger Agent, and Advance Prediction Agent—is included as part of the qu…Sailaja Chillara 14 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Is there a way to get the latest data from the GL_FRC_REPORTS_B tableHi, I need to retrieve the latest data from the GL_FRC_REPORTS_B table. When I queried the table, the results did not match the expected original data. Could anyone assi…Keerthana Sekar 8 views 1 comment 0 points Most recent by Keerthana Sekar General Ledger & Intercompany
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Is there a way to get historical data for the user provided roles?Summary: Content (please ensure you mask any confidential information): Hello, Please let us know how we can get this detail requested by the user: "Related to my previo…
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reclass the balances from Product Code 00 to Product Code 20.oracle fusion-We did local currency journal entries in September 2023 to reclass the balances from Product Code 00 to Product Code 20. Our thought was that if the Local …
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How to use Future segment for Project?Summary: Content (please ensure you mask any confidential information): Hello, Our Client's Management is debating on utilizing the Future GL String. Would we be able to…
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Can i create date field in asset location flexfield structure?Summary: Hi i need to track date when asset is moved from one location to another. I want to create new field in location flexfield structure that is date type. I create…Narcisa Ridjesic 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Allocation Rule based on run time percentageSummary Recurring Formula rule based on run time entry of PTD percentageContent I am going through the allocation creation example explained in the "Recurring Journals i…Manish Sinha-190461 110 views 7 comments 0 points Most recent by Ilona P. General Ledger & Intercompany -
How to default the Company segment value based on SQL query taking the value of legal entity.Summary: We have Unified COA shared across multiples Ledgers. Each Ledger represents a Legal Entity. Each a Legal Entity has a single Company Code. How to default the Co…
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delete all data related to a business unit from Oracle ERP CloudWe have a requirement to delete data related to one of the entities in our Oracle ERP Cloud Instance. The instance hosts multiple entities, but we want to delete all dat…
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Notifications are not showing in bell where as showing under BPM worklist DetailsSummary: Notifications are not showing in bell whereas showing under BPM worklist Details after 24C Content (please ensure you mask any confidential information): Notifi…Arun KumarTangudu-Oracle 153 views 7 comments 2 points Most recent by JanLarson General Ledger & Intercompany
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Oracle ERP Cloud documentation needed for regulatories purposesHello experts We have a customer that has been looking for us requesting information regarding how to address the controls that Peruvian regulatory entities make to insu…
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Multiple Reverse Journals getting created when WIP Resource Cost Journal is reversedSummary: Hello, When performing Reverse journal process for WIP Resource Cost category and posting these reverse journals, multiple reverse journals like Sales Order Iss…Prince Choudhary 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How roll back feature Initialize Balances in our secondary ledgerSummary: How roll back feature Initialize Balances By error we activate this feature on the secondary ledger but not need We have this error when post subledger accounta…Christian Leon 11 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany -
Why updating of Approval group isn't working?Summary: Content (please ensure you mask any confidential information): Hello, We have a journal rule defined where any journal amount below than 5Million should go to t…
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New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 896 views 3 comments 9 points Most recent by Ilona P. General Ledger & Intercompany -
Cash Advance transactions cannot view Approval FlowSummary: Cash Advance transactions cannot view Approval hierarchy Content (please ensure you mask any confidential information): When I create cash advance and submit to…
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sql query to find link between Intercompany Accounting and GLI want to know the tables and link between intercompany accounting and general ledger. I want to pick intercompany data in query.Abdur Rehman 208 views 3 comments 0 points Most recent by erp_expert03 General Ledger & Intercompany
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Best practice of Chart of Accounts Structure design for Manufacturing IndustrySummary: Looking for the best practices for Chart of Accounts Structure for Manufacturing Industry. Content (please ensure you mask any confidential information): We are…Prasanth Selvakumaran 14 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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What is the usage of Registered Name of Legal Entity Registrations recordHi, User would like to know what is the registered name of legal entity registration record, any user page or report can see the legal entity registered name? What is th…