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Discussion List
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Sandbox default value from LOVHi, is there a way to default the Category field on the Create Subledger Journal Entry screen (General Accounting > Journals > Create Subledger Journal Entry) Currently,… -
VAT registration IDSummary: We are needing a place to add the VAT registration number under the legal entity. The only place I have found is under "Manage Legal Reporting Unit Registration… -
Journal Upload - ADFDI-05559Hello, I have a user that is trying to upload an ADFDI journal that has aprox 20,000 lines on it. During the submit phase they are getting the following error: Row cache…BenSayers 23 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Under scheduled processes can process names be marked as favourites for easier identification?In drop down under scheduled processes can processes be marked as favorites so that those processes should appear in drop down options for quick access and easy identifi…Jiten Jataniya 12 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General (READ ONLY)
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Cross Validation Rule by Company SegmentSummary: Cross Validation Rule by Company Segment Content (please ensure you mask any confidential information): We have 38 Company segment values Company COA Segment. W…Kumar 57 11 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
Payable Invoice Approval Rules using a spreadsheetSummary: Which Template to use, if the Approval group names are to be updated for invoice Approval Rules using a spreadsheet Content (please ensure you mask any confiden…Saumyashri 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to track the pending tasks user wise?Summary: How can we track the list of pending tasks user wise (this activity is specifically required to keep a track of period end activities)?? Can User specific task …Jiten Jataniya 14 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Lineage document comparing PeopleSoft tables with Oracle Fusion tablesSummary: We need to migrate PeopleSoft Finance and HCM tables/fields to Oracle Fusion Financials and HCM. Could you please provide the lineage document comparing PeopleS…
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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 273 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Change Accounting Calendar from Fiscal to CalendarSummary Has anyone been successful on changing an accounting calendar from fiscal to calendar?Content We follow a State's reporting calendar and they are changing from F…Brian Burns 113 views 16 comments 2 points Most recent by Giri Venkatesan General Ledger & Intercompany -
Help me correct this Expression Language syntaxI created a HTML Markup through Page Composer. My goal is to check if the batch number value is equal to batch description value. For instance: Inputs Batch Number: 2535…
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Changing our FY to match CY, was creating new business units necessary?My company is considering changing our FY to match CY, for anyone who has gone through this, was creating new business units necessary? I reviewed existing threads on th…
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How to change Amount Masking Per Millions in Oracle Fusion?Summary: Right now, the amount masking format is 1,000,000 but we need to change the format to 10,00,000 at the instance level. Content (please ensure you mask any confi…
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List of all tables from which data gets purged as part of FAH - Purge final accounted transactionsSummary: We are looking for the list of all tables from which data gets purged as part of fusion accounting hub - Purge final accounted transactions process Content (ple…Kumara Surendra 12 views 2 comments 0 points Most recent by Kumara Surendra General Ledger & Intercompany
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Configuring a Secondary Ledger with a Calendar different from Primary LedgerSummary Secondary Ledger having Calendar different from Primary LedgerContent Hello When posted with a challenge to modify the fiscal calendar from Jan to Dec to Jul to …Sridevi Srikanth 59 views 3 comments 2 points Most recent by Prakash_Khanchandani General Ledger & Intercompany -
How to escalate a journal?We have a scenario wherein the first approver of a journal filed an emergency leave thus was not able to approve the said journal. What is our options so that we can imm…
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How the translation tokens works ?Summary: Hello, I have two learning use cases regarding token translation that I'd like to share with you and understand. Both are kind of close, the only difference is … -
How to mass-process AP reclasses with a spreadsheet uploadAccounting services frequently have to perform reclasses (or account overrides) on AP invoices. This method is preferred because the GL coding change remains attached to…AhmedS-Oracle 12 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Tax Classification code unavailable in Manage Expense Report TemplatesSummary: Tax Classification code LOV is empty in Expense Item entry under Manage Expense Report Templates task Content (please ensure you mask any confidential informati…FiorellaLamas 177 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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Receivables credit memo adjustment not available for applicationSummary: An adjustment is done in credit memo for receivables for the tax amount. The adjustment amount (for tax) is not available for application against the receipt. C…Manisha Sadhwani-Oracle 1 view 5 comments 0 points Most recent by Deepak Singal General Ledger & Intercompany
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Is there a way to create and distribute Books of Managerial and Financial Reports from ERP Cloud witSummary We want to package our Financial Reports in Oracle ERP Cloud but it seems the only option is using Enterprise Performance Reporting CloudContent Hello, We want t… -
User sees less information in requisition's approval noticeUser sees less information on the requisition's approval notice compared to other users (DFFs for example don't show). Could it be due to lacking roles/privileges?
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How to identify who deleted a value from payables lookups (Source)Summary: we noticed that we are missing a value from Payables lookups (Source) and hence we are not able to import the AP invoices that are pertaining to the missing sou…Kalyan_Vadlapatla 11 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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FOS does not generate Intercompany Receivable & Payables Invoice automaticallyFOS does not generate Intercompany Receivable & Payables Invoice automatically. We have setup inter legal entity transfer via SCFO; But the AR and AP invoices are not ge…Sulay Patel 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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Redwood RoadmapSummary: Is there a roadmap of Redwood changes for GL and ERP generally please. Can find lots on HCM, but not ERP Content (please ensure you mask any confidential inform… -
Accounting Flexfield heirarchy parent values is missingSummary: Dear Experts, We are trying to add accounting hierarchy to one of segment (DEPT) in COA . However, while defining tree version we are not able to view the value…Rajiv.Karande 15 views 2 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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How to change the accounting date of the Allocation rule to the run dateWhen I try to run allocation rule, the accounting date of the resulting journal is always the last day of the month. So If I run the allocation rule today, May 29, 2024,…
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Is it okay to use single quotation mark in Chart of Account Name?Is it okay to use single quotation mark in Chart of Account Name?
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How to setup intercompany approval matrix based on the user who created the intercompany transactionWhat condition should I select in BPM worklist to achieve this requirement? Is it initiatorId?Butch Melvin 12 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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What is the purpose of the Module Destination field in the Manage Chart of Accounts Value Sets?What would happen or the purpose if I create a new value sets but under Module: Account Alias?Butch Melvin 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany