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Discussion List
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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 93 views 2 comments 0 points Most recent by Craig Alderson General Ledger & Intercompany
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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 …
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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…
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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 253 views 3 comments 0 points Most recent by VIKAS AKKICHETTY General Ledger & Intercompany
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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
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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…
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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…
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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
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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…
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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 45 views 3 comments 0 points Most recent by Shilpa Petrim General Ledger & Intercompany
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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 705 views 2 comments 0 points Most recent by Anandhan Erulappan-160556 General Ledger & Intercompany
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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…
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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 87 views 2 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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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 41 views 1 comment 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
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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 101 views 1 comment 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
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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…
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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…
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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…
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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 78 views 1 comment 0 points Most recent by Surya Muralidharan-185000 General Ledger & Intercompany
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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 56 views 5 comments 0 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany
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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
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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
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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 49 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
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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 134 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
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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 226 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 48 views 3 comments 0 points Most recent by User775911-Oracle General Ledger & Intercompany