Other
Discussion List
-
Different Calendar on the Primary and Secondary LedgersSummary Different Calendar on the Primary and SecondaryContent Hello : I have a primary Ledger from Jul-Jun Calendar and another Secondary Ledger from Jan-Dec. I have a …gabriel kinovisques-163562 74 views 8 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany -
Error/Warning on scheduled process creating customer statementsSummary Error/Warning on scheduled process creating customer statementsContent Error/Warning on scheduled process creating customer statements....Have double checked cus…Michael Dean-47960 42 views 2 comments 0 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany
-
Deleting multiple journal batchesSummary Deleting multiple journal batchesContent Hello, Is there a way to Delete multiple journal batches in one go in GL? Thanks, Devina Version 20ADevina Verma-155270 51 views 4 comments 0 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany
-
Revaluation Entry explanationSummary Revaluation entry created even through no balance?Content Hi, Trying to figure out why a revaluation journal was created even though there was no balance in the …
-
Account Group/Account Monitor Default IssuesSummary Setting Account Group as Default Does not Show Automatically on Account MonitorContent I am trying to set an account group as a default so it automatically popul…Margaret O'Connor-133510 102 views 5 comments 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany
-
AutoPost Invoices on Start of MonthContent We would like JE’s from Payables Auto-posted if they remain open. For example: AP posts the rent payments for a future month, we would like that entry to auto-po… -
SLA Question - Can a GL segment value be populated from a sales order header field using SLA?Summary SLA Question - Can a GL segment value be populated from a sales order header field using SLA?Content SLA Question - Can a GL segment value be populated from a sa…
-
Ledger Calendar Adjusting Period 0Content We have an adjusting period at the beginning of the year we would like this to be month 0 so that the real month 1 period number is maintained, this does not see…
-
How To Incorporate Journal Categories Into ApprovalsSummary Attempting to enable auto-approval for one journal category while maintaining manual approval for all othersContent The client requirement is for all Spreadsheet…
-
Integrating FRS and OTBISummary Create a single Dashboard combining FRS and OTBI reportsContent We are using a combination of the 2 reporting tools to meet the requirements within our organisat…Craig Alderson 94 views 2 comments 0 points Most recent by Craig Alderson General Ledger & Intercompany
-
Annotations on FRS ReportsContent Has anyone used Annotations feature on FRS reports. I tried creating Annotations but it does not save the comment. We wish to enter comments and then save it on …
-
Cost Centre end dated but still showing in detailed balance inquirySummary Cost Centre incorrectly created with lower case p not upper case.Content Cost Centre p324 (lower case p) was incorrectly created, then immediately disabled. Then… -
How does your company/agency use financial categories?Summary Usage of COA financial category for natural account segmentContent I'm from a public sector agency (City) in the midst of implementation and am curious how other…Beth Goodsell 243 views 3 comments 0 points Most recent by VIKAS AKKICHETTY General Ledger & Intercompany -
Can't post entry; because can't open period; because can't close period. . .Summary Trying to post an AR entry in Jan 2020 led me to open periods I can't closeContent We are trying to post AR Receipts in Jan 2020. I noticed that the AR period fo…Beth Bleijie 58 views 16 comments 0 points Most recent by Beth Bleijie General Ledger & Intercompany -
Is there an Upgrade Checklist for ERP 20A?Content I know there is a Document ID with an excel sheet containing all of the features for HCM updates provided through the Center of Excellence. Does anyone know if t…
-
Issues updating Chart of AccountsSummary We are updating our CofA as of Jan 2020, but are having problems getting it to jiveContent I have created a number of new Ledger Code Value which we call Departm…
-
Cloud ERP to EPBCS using data management - Data load errors -ExtractBalanceData:Error::Cannot perforSummary Cloud ERP to EPBCS using data managementContent Hi, We have integration between Cloud ERP to EPBCS using data management for GL Actual data load. We are getting …SenthilSSN 44 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
-
Is there a way to schedule hierarchy export from Manage Account Hierarchies?Content To export our hierarchies we go to Setup & Maintenance > Manage Account Hierarchies > View Tree Version > Export Nodes. Is there a way to schedule this? We'd lik…
-
Sample Pay Loads for SOAP Web ServicesSummary Sample Pay Loads for SOAP Web Services for Financials, Procurement, HCMContent I would like to know how developers can get sample Pay Load files for any business…Shilpa Petrim 47 views 3 comments 0 points Most recent by Shilpa Petrim General Ledger & Intercompany
-
Tables to identify Business Unit ID, Business Unit Name, . . . etcContent Hello All I want to know the tables to fetch the below information, 1. Business Unit ID & Business Unit Name ( Manage Business Units ) 2. AR - Primary Sales Pers…Anandhan Erulappan-160556 537 views 2 comments 0 points Most recent by Anandhan Erulappan-160556 General Ledger & Intercompany
-
Journal work area opt-in taken last year but reverted backContent Hi All, Anyone else experienced an opt-in feature you have taken revert to it's original config? Last year (prior to our 19D release) we took the opt-in 'Perform… -
How to request access to Oracle Demo Store through OPN ?Summary Access to Demo Instance through OPN ?Content Hello : I was wondering what would be the process in OPN to request access to Oracle Demo instances ? Thanks for you…gabriel kinovisques-163562 85 views 2 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
-
Clearing Account Reconciliation Feature for Secondary Ledger at Sub Ledger levelSummary Clearing Account Reconciliation Feature for Secondary Ledger at Sub Ledger levelContent Hello: Can you share your experience setting up the Clearing Account Feat…Pablo Schenquerman 43 views 1 comment 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
-
Manage User-Defined Formulas- SLAContent Hello, We have defined a custom defined formula in Manage User-defined formula for Credit memo. However we are unable to see it at Journal Line level Definition.…Athomas 102 views 1 comment 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany -
Elimination rule in calculation managerSummary Elimination rule in calculation managerContent Hello, I am trying tot perform Elimination in consolidation ledger Book by writting below rule in calculation mana… -
How to add EFFs/ Attributes to GL Segments, Manager's name on a cost centerSummary How to add EFFs/ Attributes to GL Segments, Manager's name on a cost centerContent How to add EFFs/ Attributes to GL Segments, Manager's name on a cost center. W…
-
Multi Currency JournalSummary Multi Currency JournalContent Hi All, Just wanted to understand if there is any privilege that the user needs to have to upload multi currency journal. We have a…
-
How to change the default value of parameter on Trial balance Report through ESSContent Hi Community, I am trying to change the default value on the Trial Balance Report which is run through scheduled Processes. Currently, the Summarize parameter is…Kunal Daya-175386 81 views 1 comment 0 points Most recent by Surya Muralidharan-185000 General Ledger & Intercompany
-
Allowing Asset Journals to flow from Primary to Secondary LedgerContent Hi All, We have two asset books and are looking at closing down one which feeds a secondary ledger, instead we'll now want the Asset source journal that interfac…Mark_Simpson 55 views 5 comments 0 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany
-
Account End Date calendar works sporadicallySummary The End Date calendar glitches when editing an Account in the Chart of Accounts Value Set ValuesContent Two issues with the Chart of Accounts Value Set Values fo…Beth Bleijie 36 views 1 comment 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany