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Discussion List
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Unable to Run Synchronize Transaction Workflow StatusSummary: We are having issues running the Synchronize Transaction Workflow Status job. The Status continues to show "Retrying" and does not complete. The job will not ru…M.Naing 21 views 2 comments 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany -
Setup new Company Code as a Business Unit (BU) instead of a Legal Entity (LE).Hi, We have a new company code, and the client is requesting that we can set it up as a Business Unit (BU) instead of a Legal Entity (LE) to avoid the rollout costs and …
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How do the intercompany transaction approval works together with the FinFunEnterDistRequestForActionSummary: It is unclear from the documentation how the intercompany transaction approval workflow works together with the FinFunEnterDistRequestForAction workflow. Conten…Geert Buyckx 376 views 4 comments 0 points Most recent by Karun_Jain-Oracle General Ledger & Intercompany
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How to extract schedule process list for more than 500 records from Oracle?Summary: I want to track the schedule processes run during the day to categorise the process in Successful, Failed, rerun jobs. But the Schedule process page lets me dow…
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Logging Modules ListSummary: Content (please ensure you mask any confidential information): Where can we obtain a list of the finance logging modules? We need the full path per the requisit…Rory Mullin 1 view 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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reclass the balances from Product Code 00 to Product Code 20.oracle fusion-We did local currency journal entries in September 2023 to reclass the balances from Product Code 00 to Product Code 20. Our thought was that if the Local …Radha Mulapalli 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Unable to view data in Review subledger JournalUnable to view data in Review subledger Journal after entering journal source and categories. Is there any privilage or data access security policy is missing.
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Fusion Accounting Hub performing accounting lookup based on a value set requirementSummary: Fusion Accounting Hub performing accounting lookup based on a value set requirement We would be looking to perform a lookup on if an account requires a COA valu…Phil I PNC 21 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Change a Default Value using sandboxSummary: Hello We have a requirement to default "Orders" (From a LOV) to the field "Search" based on the Manage Orders right tab. We have tried defaulting the value usin…
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Cash Advance transactions cannot view Approval FlowSummary: Cash Advance transactions cannot view Approval hierarchy Content (please ensure you mask any confidential information): When I create cash advance and submit to…
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What is the usage of Registered Name of Legal Entity Registrations recordHi, User would like to know what is the registered name of legal entity registration record, any user page or report can see the legal entity registered name? What is th…CS Yuen-Oracle 1 view 2 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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Creating Legal entity Geeting error because of customizationSummary: Content (please ensure you mask any confidential information): While creating a Legal entity few filed is not enabled like: Legal Address, Legal Reporting Unit …Ranju kumari 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Invoice Approval Workflow Rules Details NeededHi All, I am looking for details about the following areas: Difference between (Account Segment and Cost Center Segment in Advanced Configuration) vs (Account Segment an…Swapnil Kashid 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management -
Oracle ERP Cloud documentation needed for regulatories purposesHello experts We have a customer that has been looking for us requesting information regarding how to address the controls that Peruvian regulatory entities make to insu…Ratxel-Oracle 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
How do I see if there are improvements for new releases for Functional Setup Manager (FSM)?Summary: How do I see if there are improvements for new releases for Functional Setup Manager (FSM)? Content (please ensure you mask any confidential information): Versi… -
delete all data related to a business unit from Oracle ERP CloudWe have a requirement to delete data related to one of the entities in our Oracle ERP Cloud Instance. The instance hosts multiple entities, but we want to delete all dat…
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How to open multiple intercompany periodCurrently, intercompany periods are opened individually. Would it be possible for user to select and open multiple intercompany periods or run a process that will open i…
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How to use Future segment for Project?Summary: Content (please ensure you mask any confidential information): Hello, Our Client's Management is debating on utilizing the Future GL String. Would we be able to…
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Functional Precision on Oracle Fusion Table with Number Data type with no PrecisionSummary: We have several tables in Oracle Fusion that has number data with No precision or long precisions. Though From the Front end Fusion UI limits user from entering…Mohasithan 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Customize General Accountant roleSummary: I need to customize the seeded General Accountant role so that the user assigned to this role is not able to create/view journal entries and do anything related…Eva Mirzoyan 11 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Not Able to Create Legal Entity For Brazil, Error (ZX-885655)Summary: Hi Team, We cannot create the new legal entity in Brazil due to the error below. You must enter a tax registration number in a valid format. (ZX-885655) The tax…Chinnam Siddartha 75 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Regarding API Access for Receivables TransactionsSummary: we are looking to access real-time API data for all receivables transactions related to a specific customer using the Oracle APIs. Currently, we have access to …
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Link to 25A redwood features for SaaS ERPSummary: Link to 25A redwood features for SaaS ERP Content (please ensure you mask any confidential information): Link to 25A redwood features for SaaS ERP Version (incl…PavanBheema-Oracle 151 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Seeking Automation Solution for Bulk Accounting Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Support, I am currently working on a project that requires the creation of approximat…Patrick Chrabieh 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Issue with the FRC Reports. It appears that the entity is not displayed as expected.When we try to open the FRC Report an issue where an entity appears in our search results for the BSF report but it not showing in the list.Ayush Baiswara 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
AutoReverse JournalsSummary Reversal of Accrual Journals have been generated but not been postedContent Hi, When we opened the next period, the accural journals (both auto accrual and manua…
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FBDI journal import reference5 field number of characters limitationWhen trying to import an FBDI file for General Accounting, I am receiving the following error: 'Reference5 is exceeding the limit of 240 characters. Record 327: Rejected…Elyse Meouchi 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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JV query returning data 4 timesDears, i am using attached query to get the JV dump for 2023. However, query returning data 4 times only for one jv source which is a third party collection software int…Rahim Azam Butt 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Is there any REST API available to run job setsCurrently we are running individual jobs via REST API. Is there any such functionality available to run job sets