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Discussion List
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Financial OTBI / Standard report outputs in one Document/excelSummary Financial OTBI / Standard report outputs in one Document/excelContent Financial OTBI / Standard report outputs in one Document/excelI need Financial OTBI / Stand…Dhilip Kumar-112665 56 views 4 comments 4 points Most recent by User_RXKEO General Ledger & Intercompany -
Rapid Implementation Spreadsheet for General Ledger- will it overwrite existing Legal EntitiesSummary Implementing FIN in an environment with existing HCM, will Rapid Implementation spreadsheet for GL overwrite the Legal Entities that HCM has setup?Content We are…Marisa Escobar 50 views 1 comment 1 point Most recent by Julien_Dubouis General Ledger & Intercompany
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Intercompany segment needsSummary Intercompany segment needsContent Hi. There is a case where today there is only one LE and at future there may be more than one L.E in different countries. Is it…
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ESS jobs search in first landing page LOV issuesSummary ESS all jobs search in first landing page LOV issues . Looking for all jobs in LOV instead of few jobsContent Hi Team , Could you please help me get more likes a…User_GZNU2 69 views 5 comments 12 points Most recent by Amit Gupta-175576 General Ledger & Intercompany -
How can we restrict the particular user to run the create accounting for particular Module i.e PayabSummary How can we restrict the particular user to run the create accounting for particular Module i.e Payable,Receivable, FAH SourcesContent Create accounting program c…Veerendra Chava 109 views 4 comments 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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Import Chart of Accounts Mapping Segment Rollup Rules - Which file ?Content Hi, I recently came across the option "Import Chart of Accounts Mapping Segment Rollup Rules" as a possible parameter in the Load Interface File For Import. We c…Julien_Dubouis 106 views 5 comments 3 points Most recent by Radhika Agiwal General Ledger & Intercompany -
BI Report does not show data after Journal PostingContent We created a custom BI Report - General Ledger Transactions Report. The report works fine but only issue is if I create a new journal and post it, the report doe…Vikash123 42 views 5 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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GL Description is restricting to 240 character limitation, the key information which is at the end oSummary GL Description is restricting to 240 character limitation the key information which is at the end of the SLA rule, is being cut-offContent GL Description is rest…Sirisha 201 views 1 comment 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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19C: ALLOCATION RULE NAME AS RECONCILIATION REFERENCESummary 19C: ALLOCATION RULE NAME AS RECONCILIATION REFERENCEContent Hi All, There is a opt in feature of 19C namely "Allocation Rule Name as Reconciliation reference, w…Anjali Bisht 49 views 3 comments 0 points Most recent by User775911-Oracle General Ledger & Intercompany
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Not finding chart of account listing reportSummary I am looking for a simple chart of account listing report showing values in different segments, descriptions and enabled/disabledContent I am looking for a simpl…
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar…Zoë Read-Oracle 42 views 3 comments 0 points Most recent by Zoë Read-Oracle General Ledger & Intercompany -
Role PrivilegeSummary Role Privilege that allows approvers to see Requiring my Approval tab in GL DashboardContent Hello team , Please help me identify what role privilege we need to …Madalina Muresan 63 views 3 comments 1 point Most recent by Mohammed Qurram General Ledger & Intercompany
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Account Hierarchy - Available node list, lists all valuesSummary All values are listed instead of only non-usedContent Hi all, On the Account Hierarchy setup page, upon trying to add a new value to the tree, you get a popup. I…JimVT 51 views 4 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Transfer balances to GL cube completes with errorSummary Transfer balances to GL cube completes with error , It says " Data is not loaded, because of missing dimension members. Please check the output file. Add them an… -
No Data Found in XLA_TRANSACTION_ENTITIES table (Subledger Source Transactions)Summary No Data Found in XLA_TRANSACTION_ENTITIES table (Subledger Source Transactions)Content Hi I have a SQL query with this table for diagnostic. However, I cannot se…Cristian Betancur 914 views 15 comments 1 point Most recent by Jagdish Varadraj General Ledger & Intercompany -
Mass disable and end date currenciesContent Hi All, In Fusion, Out of box, there are around 250 currencies defined and all are enabled. Is there a way we can mass update to end date and disable the currenc…
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Disable the 19C update: Performance Enhancements in Period Close Work AreaSummary The customer would like to disable this feature and perform thier taks in outstanding subledger transactions.Content Hi Experts, Our client had their patching 19…
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Adding a segment label to existing CoASummary Need to qualify a segment as Cost Center for use in approval rulesContent I am working on setting up AP invoice approval rules, based on the Distribution Cost Ce…Leaman Crews-96369 122 views 5 comments 1 point Most recent by Kim Flannagan-158592 General Ledger & Intercompany -
Journal Batch level attachment requirementContent Currently, we have enabled attachment approval in Journal Level (Auto Rejected if there is not any document) but we have a requirement to enable attachment at Ba…Sandeep Nihalani 36 views 4 comments 1 point Most recent by Sandeep Nihalani General Ledger & Intercompany
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Daylight Savings Time and Report Run TimingContent In BI Publisher, we schedule reports using EST time zone. Whenever daylight savings time occurs, we have to re-schedule our reports as they are off one hour. Is …
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Account Monitor: Parent values not showingSummary Parent values not showing in the dropdowns in Account MonitorContent Hi, We have a rather straightforward setup: COA 01 -> Ledger 01 -> Data Access Set 01 COA 03…
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Create a new Request SetSummary Create a new Request Set for RevaluationContent I want to create a request set which can run Revaluation for multiple ledgers one by one. It was easy doing in on…Vikash123 54 views 4 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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NEW Analytics for ERPSummary Where can I find the new ERP analysticsContent HI, I heard that new ERP analytics provided by Oracle, I saw post in LinkedIn by Oracle. Did someone enables and h…Farooq Syed, CPA, PMP, CISA 69 views 7 comments 3 points Most recent by Sudha KOVURU General Ledger & Intercompany -
Chart of Accounts best PracticesSummary Chart of Accounts best PracticesContent Hello : I think it is not an easy question, regarding the best practice to design a Chart of Accounts however I have one …gabriel kinovisques-163562 164 views 3 comments 0 points Most recent by User_7U0E8 General Ledger & Intercompany
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Removing a GL control account balanceSummary Removing a GL control account balanceContent Hi, All of our bank accounts were configured to use a cash clearing account as we use Cash Management. One of our co…
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Using reporting currencies with month-end exchange rateSummary Using reporting currencies with month-end exchange rateContent Hi there Customer has a reporting currency with currency conversion level ' journal' and with erro… -
NEW Analytics for ERP - 19DSummary Financials Analysitcs avaialble for 19D?Content HI, Any one know if the new ERP Analytics available in 19D. thanksFarooq Syed, CPA, PMP, CISA 46 views 2 comments 0 points Most recent by Farooq Syed, CPA, PMP, CISA General Ledger & Intercompany
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R13 How to request access to Oracle DEMO instanceSummary R13 How to request access to Oracle DEMO instanceContent Hello Maybe it is not the right forum , however I was wondering if you can share with me, the process ho…gabriel kinovisques-166705 80 views 3 comments 1 point Most recent by Karthikeyan Sukumar General Ledger & Intercompany
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Related Value Sets in the Accounting Key FlexfieldSummary Adding dependent values in the KFFContent Hi, In the initial release note of the 18C, there was a feature to include Related Value Sets. My understanding is it w…Julien_Dubouis 67 views 4 comments 1 point Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Audit who has approved a JournalSummary Audit Trail or SQL Report to show all approvers of JournalsContent Hi Community, We require a report which shows who has approved a Journal, please advise if thi…Kunal Daya-175386 52 views 8 comments 1 point Most recent by Kunal Daya-175386 General Ledger & Intercompany