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Discussion List
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Is there a way to get historical data for the user provided roles?Summary: Content (please ensure you mask any confidential information): Hello, Please let us know how we can get this detail requested by the user: "Related to my previo… -
Can i create date field in asset location flexfield structure?Summary: Hi i need to track date when asset is moved from one location to another. I want to create new field in location flexfield structure that is date type. I create…Narcisa Ridjesic 3 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Multiple Reverse Journals getting created when WIP Resource Cost Journal is reversedSummary: Hello, When performing Reverse journal process for WIP Resource Cost category and posting these reverse journals, multiple reverse journals like Sales Order Iss…Prince Choudhary 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Why updating of Approval group isn't working?Summary: Content (please ensure you mask any confidential information): Hello, We have a journal rule defined where any journal amount below than 5Million should go to t…
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New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 1.2K views 3 comments 9 points Most recent by Ilona Jean P. General Ledger & Intercompany -
sql query to find link between Intercompany Accounting and GLI want to know the tables and link between intercompany accounting and general ledger. I want to pick intercompany data in query. -
Best practice of Chart of Accounts Structure design for Manufacturing IndustrySummary: Looking for the best practices for Chart of Accounts Structure for Manufacturing Industry. Content (please ensure you mask any confidential information): We are…Prasanth Selvakumaran 25 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How can we transfer half of the TB balance from one BSV to another BSV in the same ledger?Business has a requirement to transfer half of A BSV trial balance every month-end to B BSV (both A and B belonging to same ledger). We were trying to do allocation rule…Gayatri Sharma 12 views 1 comment 0 points Most recent by David Fleming General Ledger & Intercompany
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n/a123Stephen_J 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Combo graph (bar and line) values are showing inverted for Expense Account TypeThe actual data stored in the application is in negative because Expense Accounts normal balance are credit and credit has negative sign in the system. How can I configu…
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Is it possible to control or consult transactions that have suffered an "override account "?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Close Monitor it's not work properSummary: i go with all setup and configuration related to close monitor in general ledger for create account group and assign data access set to concern user but is stil…Mahgoub S.Mohamed 51 views 2 comments 0 points Most recent by ASIF_SRM General Ledger & Intercompany -
ADFDI Script ErrorContent Hi, One of the users has this issue in ADFDI, the user is able to connect ADFDI template for intercompany journals with the application/ While searching Provider… -
Urgent Request: Account Hierarchy ConfigurationSummary: Content (please ensure you mask any confidential information): Problem: We're facing a critical issue in configuring account hierarchies for our production setu…Patrick Chrabieh 4 views 1 comment 0 points Most recent by James McBride General Ledger & Intercompany -
We have a customer requirement a 'Single Finance View role' to access AP, GL, AR, FA and ProjectsSummary: Need a Consolidated/Single Custom view Role Content (please ensure you mask any confidential information): We have a customer requirement a 'Finance View role' …
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Social Network Integrations RoadmapSummary: With the EOL of social network and the release of the integration with MS Teams, is there any roadmaps for more business objects added to the solution? Is there…G.Engelmann 22 views 2 comments 0 points Most recent by Gireesha Pinnagoda General Ledger & Intercompany
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Restrict/Reorder the list of import processes for the load interface file for ImportContent Hello,From the scheduled processes, when running the Load interface file for Import program, the system then prompts the parameters panel.When the users key in '…
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Translation Error: Spawned job for request 16167414 produced the business error exit code: BIZ_ERRORHi All, Issue: Translation ESS Job When user ran the BIP Job Name : Translation process in ESS, received the below error, Anyone have idea on this Error. Error: Spawned …Baskara Sateesh-Oracle 3 views 1 comment 0 points Most recent by Wesraj General Ledger & Intercompany
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How can save report parameterSummary: Hi, Anyway we can save the oracle report parameter value? As currently, user has to select the report parameter every time rerun the same report. Content (pleas…
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What is base balance being shown when I expense a parent value in Financial Reporting Studio?When I expand a parent value in an FRS report, the first child is the parent value name - Base Balance. What is this and how does it work?
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Is there a way to restrict the list of account values by modules ?Summary Need to have different list of values for accounts depending on the moduleContent Hi everyone, I would like to see if there a way to restrict the list of account…Remi Degrelle 368 views 19 comments 0 points Most recent by User_AB54H General Ledger & Intercompany
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Values added when running Financials Tree Audit and Tree Flatten Process as scheduled jobSummary: Occasionally, values are being added to our unpublished account hierarchy which is used for cross-validation rules when the scheduled job Financials Tree Audit … -
Serial Approval Workflow for Intercompany Accounting TransactionsHello, is this feasible? ThanksVictor Chrabieh 17 views 2 comments 0 points Most recent by Victor Chrabieh General Ledger & Intercompany -
Unable to find the report output which run by another user from schedule processSummary: Unable to find the report output which run by another user from schedule process Content (please ensure you mask any confidential information): Version (include…Muzaffaruddin 1 view 1 comment 0 points Most recent by Hitesh Khandelwal General Ledger & Intercompany
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Can EDMCS integrate with Oracle GL ERP to delete/remove hierarchies without uploading FBDI in OracleCan EDMCS integrate with Oracle GL ERP to delete/remove hierarchies without uploading FBDI in Oracle? -
Example to create Smart view report for elimination IntercompanySummary: Any body can help me to provide me how can create in Smart View the trial balance report consolidate but eliminate the intercompany accounting. Any guide to hel…Christian Leon 1 view 1 comment 0 points Most recent by Christian Leon General Ledger & Intercompany -
Intercompany transaction name not show durind intercompany creationSummary: We create new Intercompany Transaction Types and open de the period too and complete the Intercompany Receivables Assignments. But when try to create the interc…Christian Leon 5 views 1 comment 1 point Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Journal Import Template and Additional Information fieldSummary I am unable to identify the column on the Journal Import Template that corresponds to the Additional Information field on the Journal Lines record in Fusion.Cont…Audrey Delio-141727 226 views 5 comments 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany -
Is there an address template to update a legal entity address field?Summary: The user interface for legal entity address does not contain the field for Town Name/City. Is there a spreadsheet template that can be used to update this field…
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Generating automatic distribution in PayablesHello, the client is using the intercompany accounting. After transferring the traction to Payables, he wants automatic generation of the distribution in the invoice lin…