Other
Discussion List
-
How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…JOHANN CHRISTIAN MORDENO 213 views 7 comments 4 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Is it possibbe to create Journal Category in two languagesSummary:Hi All , we would like to define custom Journal categories and we want them to be in two languages. However we don't have translation option in the journal categ…SreekanthReddy 41 views 1 comment 0 points Most recent by Priti-Oracle General Ledger & Intercompany
-
Example of Intracompany OrganizationSummary: We have one legal entity with multiple business units in this case if necessary to set up Intercompany Balancing Rules ? We have this specific scenario One BU s… -
Smart View v 23.1Summary: Will the new features in Smartview v 23.1 be available for ERP users? Content (required): The new Smart View features in version 23.1 show as applicable only fo…
-
Change Period Status Back to Future EnterableSummary: We have an issue where a user opened all the periods for 2023. Our first future enterable period is Jan 2024. This is causing a lot of issues for us, Is there a…
-
SQL Query required to extract Translated Currency balances from Fusion or EBSSummary: SQL Query required to extract Translated Currency balances from Fusion or EBS Content (required): We are migrating from EBS to Fusion and migrating all TB's of …Kumar 57 34 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Translation Not working as EBS: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation Not working as EBS: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs…Kumar 57 31 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Is there any solutions when spreadsheets freezes just before it connects to the environment?Summary: Spreadsheet freezes just before it connects to the environment. Is there any way to handle the following situation besides shutting down Excel? Content (require…Sawako Nishiuchi-Oracle 51 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Duplicate Error Manage RevaluationSummary: Hi Team, I am getting a You must specify a nonduplicate value in the selected filter segment. (GL-781538) when saving my revaluation filter on Oracle Fusion Gen…
-
Unable to use deep link to navigate to view journal page through OTBI.We want to use Deep links in our OTBI report for journals. By using that deep link we should be able to navigate to view journal page in the application. However we have…KanikaMahajan 91 views 1 comment 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Account type Budgetary DR & CRSummary: Content (required): What is the purpose of Budgetary credit and Budgetary debit under "Accounts Types" in manage COA values? In what type of instances these can… -
GL Daily Auditing Trail Policies Enabled - Not WorkingSummary: GL Daily Auditing Trail Policies Enabled - Not Working Content (required): We have enabled GL Daily Auditing Trail Policies and created GL Daily rates for From/…
-
a way to close all Periods of GL and Subledgers along with Budget Period in one shoot.Summary: Content (required): Is there a way to close all Periods of GL and Subledgers along with Budget Period in one shoot (Through Single Process as an example)? Versi…Mahmoud9308 61 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Maximum Length of DFF FieldSummary: Our client wants to know the maximum number of character we can store in DFF in GL Content (required): Maximum length of DFF so that we can store the details ac…
-
Journal Line DFF with Customer Account number and Supplier NumberSummary: Journal Line DFF with Customer Account number and Supplier Number Content (required): Business would like to query/select Customer/Supplier number in DFF for pa…Kumar 57 34 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Consolidation - Historical Rates QuerySummary: Consolidation - Historical Rates Query Content (required): Business case: Ledger 1: GBP Ledger - Transactions in GBP. Ledger 2: Created Reporting Currency Ledge…Kumar 57 21 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
How to Set Intercompany Approval For Providers to Approve First And Then Receviers?Summary: Intercompany Module approval rule for the FinFunTransactionApproval for Several LE Content (required): Hello The company have 2 Business Units and several legal…Cesar Saveedra 71 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
-
1Open the PO Life cycle from GL pageSummary: Hello, Is it possible to open the PO Source Document from the Revies Receipt Accounting Distributions ? More details in the screenshot bellow Content (required)… -
Updating Journal Header DFFs using ErpObjectDFFUpdateServiceContent: We're looking to potentially leverage the ERP Object Descriptive Flexfield Update Service (ErpObjectDFFUpdateService) to update Journal Header DFFs but have not…Shaun Gilboy 31 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
HRMS/Payroll Integration to General LedgerSummary: Hi Team, I am looking for 3rd party journal integration process i.e. HRMS/payroll to Oracle Fusion GL. Please let me know if we have any process flow's or setup…GC Sekhar 71 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
-
is it recommendable to update the name of an existing business unit in a live environment?Summary: We have a requirement to update the name of one of our existing business units in our Oracle Fusion Cloud live environment. We've been using this BU since Janua…
-
Purging/Arching process of Subledger tables in fusionSummary: Hi Team, Could you help us understand the process of archiving/purging of subledger tables in Oracle Fusion. Thanks, Palak Singh Content (required): Version (in…Palak Singh 41 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
-
Creating Custom Look Ups in Oracle ERP CloudSummary: We had the functionality to create custom lookup types in ERP R12. Do we have such functionality available in ERP Cloud? Content (required): Version (include th…Mandeep Mittal 51 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
How to generate CSV with huge data rows in GL Journal Import FBDI TemplateIsuse: When Journal Import FBDI template has huge data rows, for example more than 45000 rows, the"Generate CSV" button may not work properly or take too much time. Solu…CA Nirmal Choudhary 42 views 0 comments 0 points Started by CA Nirmal Choudhary General Ledger & Intercompany -
Import Journal Batch Name is changing after importing journals in UISummary: Import Journal Batch Name is changing after importing journals into system. Content (required): Users are trying to import the Journal batches with batch name a…Kumar 57 41 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
OANDA daily rate load web serviceSummary: We are currently loading daily rates from OANDA application with FBDI. Do you know if we have any web service which can be used for this? Appreciate any help Co… -
How to migrate a single FR report or a single allocation ruleContent Hi all Looking for ideas/best practices for migrating just a single FR report or an allocation rule from TEST instance to PROD , Do we just export/import or do y… -
Multiple Legal Entity RegistrationsSummary: Dear Experts , Our Requirement is to have Multiple Legal Entity Registrations . Our Requirement is to capture "Firmenbuchnummer" and "Employer Number" for Austr…Rajiv_Karande 43 views 2 comments 0 points Most recent by Rajiv_Karande General Ledger & Intercompany
-
What's the best way to close down an entity?Summary: We have an entity that has ceased doing business and need to close it out mid year. Content (required): We have an entity that has ceased doing business and nee…
-
Intercompany Reversal for Partial AmountSummary: Intercompany Reversal for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP subledgers. Business wants to re…Kumar 57 71 views 1 comment 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany