Other
Discussion List
-
Assign BSV to Business UnitsSummary Balancing Segment ValuesContent 1. Just like assigning BSV to Legal Entity can we assign Balancing Segment Value to Business Units? 2. How to handle Intracompany… -
Journal post by approverSummary Journal approval follows the employee supervisor hierarchy and once the journal is reviewed and approved the approver should have the ability to post the journal…
-
Chart of Accounts - account and sub-accountSummary Decide to use account and subaccount or merge themContent Greetings, We are working on implementing ERP Financials, and we have to decided on the future chart of…Daniel Vargas-Oracle 78 views 4 comments 1 point Most recent by Daniel Vargas-Oracle General Ledger & Intercompany
-
Allocation journal not posting following GL allocations processSummary Allocation journal not posting following GL allocations processContent Hello, The Generate GL allocation process is successfully ran when the right accounting pe…Isaline Nguyen 73 views 9 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management -Oracle General Ledger & Intercompany -
New Legal Entity SetupSummary Documented steps for setting up a new legal entityContent All, We recently acquired a new company and therefore will need to setup a new legal entity so we can t… -
Add timezone to text in email notifications for scheduled processSummary Add timezone to text in email notifications for scheduled processContent Hello experts! For the "Upload Corporate Card Transactions" scheduled process, the messa…Isaline Nguyen 33 views 2 comments 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
-
Salary BreakdownContent Hi all, Wanted some opinions regarding an use case. We have payroll journals coming to ERP. In legacy software, there is a custom table from where they can drill…Kallol Sinha-135939 53 views 2 comments 1 point Most recent by Kallol Sinha-135939 General Ledger & Intercompany -
How to add a child value to a hierarchySummary Looking for steps on how to add a child value to existing department hierarchyContent Hello! I am looking for steps on how to add a child value to my department …Isaline Nguyen 49 views 1 comment 0 points Most recent by Neelam Thakur General Ledger & Intercompany
-
OTBI report table view analysis - filter positive/negative valuesSummary OTBI report table view analysis - filter positive/negative valuesContent Hello, We need to customize the analysis table view of a custom report. We must create a…Isaline Nguyen 73 views 3 comments 0 points Most recent by Isaline Nguyen General Ledger & Intercompany
-
Account code secure by sourceSummary Account code secure by sourceContent We have integration GL accounts which we want to restrict by source, Accounting entries should come through integration (Par…Sandeep Nihalani 35 views 2 comments 0 points Most recent by User_4RTBD General Ledger & Intercompany
-
Segment Value Security RulesSummary Segment Value Security RulesContent Is it a correct understanding that a role which is not listed in the segment value security rules will have access to the ful…SAUMITRA KANOONGO 112 views 3 comments 0 points Most recent by Lori Culp General Ledger & Intercompany
-
Journal Approval Issue - 19BSummary Journals uploaded via spreadsheet not sending notifications or routing for approval 19BContent All, We received the 19B update into our DEV/TEST environment over…Jason Federspiel 72 views 20 comments 3 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany
-
SmartView outage when publishing HierarchiesSummary Ideas to minimise outage in smartview due to hierarchy changesContent Hi We are a global organization with operations across the globe, this means that we have l…
-
How to Delete a Journal AttachmentSummary Has anyone been able to delete a journal attachment from an approved Journal?Content We had a situation in which PHI information has been attached to an approved…Brian Burns 63 views 2 comments 3 points Most recent by Harold Lecomte-50505 General Ledger & Intercompany -
Looking for the DUNS fieldSummary We need to find out where to configure the DUNS number of the companyContent Hello, Where in ERP financials cloud can we configure the DUNS number for the compan…Isaline Nguyen 33 views 6 comments 1 point Most recent by Isaline Nguyen General Ledger & Intercompany
-
Is there any way that we can validate whether Custom TAD is working with out creating PO/PRSummary Is there any way that we can validate whether Custom TAD is working with out creating PO/PRContent Is there any way that we can validate whether Custom TAD is wo…Pavan Pemmaraju-132869 39 views 1 comment 0 points Most recent by Suman Guha-Oracle General Ledger & Intercompany
-
Can't Delete Journal Import DataSummary unable to delete journal interface file - no process IDs in dropdown box?Content Earlier this week I accidentally imported a test Journal Import file “GLInterfac… -
Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning… -
ERP – Batch Level GL Journal Reversals, 1 May 2019, 10 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Batch Level GL Journal Reversals session to have them answered during the live event. Post your questions by posting a new co…Johanna Rusly 47 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
-
Cash Basis Accounting (Modified Accrual) SLA's - SetupSummary Needs to account all transactions using cash based accountingContent Hi I have a requirement to have cash-based accounting for all transactions so that financial…
-
Unable to see the Ledger name in "Create Subledger Journal Entry"Summary We have assigned the Data access set to the implmentation user and able to create and manage the GL Journal. and i am able to open the subledger jounral entry cr…Veerendra Chava 58 views 1 comment 1 point Most recent by Maullin Shah-64710 General Ledger & Intercompany
-
Encumbrance accounting ReportSummary Do we have any seeded Encumbrance accounting report or place holder to see encumberance accounting?Content Hi, I am looking for the seeded report or place where …
-
PTD, QTD and YTD - in AllocationsSummary How to interpret PTD, QTD, YTDContent I know what is PTD, QTD and YTD. But in Allocations, if I run it for a particular MONTH, and I choose my Balance Amount as …Vikash123 77 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management -Oracle General Ledger & Intercompany
-
When do Cross Validation Rules not apply?Summary Under what conditions do CVRs not apply?Content I have set up a network of Cross Validation Rules, but there seems to be times when they just don't get applied, … -
Journals appearing in worklist with "released" statusContent The manager of our sponsored projects has been receiving assignments in her worklist for journal batches showing a status of released. We've confirmed the journa… -
HEDGE Accounting in Fusion GLContent Any experience around doing hedge accounting in ERP Cloud ?How it is done? Any use case etc.? Share your knowledge and experience. Thanks.
-
Has anyone set Allocation rule in GL to create Standard Recurring Journals?Summary Unable to create variable for Accounting PeriodContent Hi, We are trying to use allocation rule to create Standard recurring journals and I'm unable to create va…Sathya Kannan 87 views 3 comments 1 point Most recent by Sathya Kannan General Ledger & Intercompany
-
ERP Cloud and EPM Cloud - One Single ImplementaionContent * Looking for insights -what would be the impact of ERP-GL Accounting Calendar having multiple adjusting periods (12+ X adj) when OOTB FCCS(EPM Cloud) supports o…
-
Error: while running Schedule Process of Import Oracle Fusion Data ExtensioSummary I was encountered with the Warning while processing the preocess of Import Oracle Fusion Data Extensions for Transactional Business Intelligence. I wanted to tra…Vishakha Sharma-140598 73 views 2 comments 0 points Most recent by Vishakha Sharma-140598 General Ledger & Intercompany
-
Primary Ledger Status in ErrorSummary I created every prerequisite in order to activate the primary ledger yet its in error status.Content I created every prerequisite in order to activate the primar…Mohammad Alhindawi 181 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany