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Discussion List
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GL code combination: rule to enforce segment 5 must not equal segment 1Summary: We have a 7 segment GL code combination, where segment5 (Intercompany) must not equal segment1 (Company). Without creating a cross validation rule for every val… -
while user running Trial Balance Report getting errorSummary: While running Trial Balance Report for BSGPHP_STATUTORY_PHP getting error. Content (required): Version (include the version you are using, if applicable): Code …Eleti Mahender 31 views 5 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Account type change in Account CodeSummary: Account type change in Account Code Content (required): By mistake defined Control Account with Account type Liability in COA Segments. Migrated all 18 Months T…Kumar 57 192 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
DFF Added to Account CombinationsSummary: We have a requirement to add a DFF to account combinations on the Manage Account Combination screen so that we can flag them for load into Workday. In reviewing…Robert G Wilkinson 83 views 2 comments 0 points Most recent by Robert G Wilkinson General Ledger & Intercompany
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Can you please provide an estimate of hours required to create new subledger and migrate historicalSummary: we need information on estimate of hours required to create new subledger and migrate historical data to new subledger? Content (required): Version (include the…Vivek Makwana - Finance 21 views 2 comments 0 points Most recent by Vivek Makwana - Finance General Ledger & Intercompany
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Why can't the Reconcile Clearing Accounts Automatically work when I run it?Summary: I took all the necessary steps for the Clearing Account reconciliation: Enable primary and secondary ledgers for clearing accounts reconciliation, as required. …elicste 72 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Manage Cross validation page is freezing and not displaying properlySummary: Manage Cross validation page is freezing and not displaying properly. What can be the potential cause ? Version (include the version you are using, if applicabl…
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In Oracle GL Cloud we have some functionality similar to the one that exists in SAP on open itemsSummary: In Oracle GL Cloud we have some functionality similar to the one that exists in SAP on open items or some workaround?. SAP definition of open items: Open item m…
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Oracle Fusion SaaS Cloud Application ManagementSummary: Looking for pre-built dashboards to monitor your entire SaaS Application like Content (required): Hi Team, We are looking for pre-built dashboards to monitor yo…Spats 151 views 1 comment 0 points Most recent by Bala Mahalingam-Oracle Reporting and Analytics for ERP
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Intercompany Transaction Numbering for receivables and payablesSummary: We have a requirement to create transaction numbering(not document sequencing) for receivables and payables. could anyone suggest how to control this? we tried …Surya08 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to Publish Chart of Account Hierarchies through ESS jobSummary: The user has to publish Hierarchies through an ESS job. Not from Setup and Maintenance (FSM) Version (include the version you are using, if applicable): 23BPrasanth Koppisetti 83 views 3 comments 0 points Most recent by Prasanth Koppisetti General Ledger & Intercompany
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Maintenance Packs LinkSummary: Hi, Could you please share the link of maintenance packs which are applied along with quarterly patches in ERP. Thanks, Palak Singh Content (required): Version …Palak Singh 21 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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GL Budget upload - BudgetName exceed the maximum length allowedSummary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…Sheneli98 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Enterprise Model for Shared Service Center - GDPR requirements on patient informationSummary: Client with operations in multiple European countries, provides Emergency Services, Fire & Safety, Road assistance and Healthcare services, by leveraging differ…
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What Job Role is required to run Z4 Report for GermanySummary: What Job Role is required to run Z4 Report for Germany Z4 report for Germany is localization report. Need to know what job role or privelege is required to run …Jakeeagarwal 61 views 10 comments 0 points Most recent by Jakeeagarwal General Ledger & Intercompany
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Entering Statistical + amount journalsSummary Looking to understand how to create a journal with Statistical plus amount linesContent Looking to understand how to create a journal in GL that has both stat an…Cheryl CF 76 views 6 comments 0 points Most recent by Anushree Chitranshu General Ledger & Intercompany
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How can an Intercompany batch in status Submitted be removed from Requiring Attention dashboard?Summary: A batch in status Submitted needs to be removed from Requiring Attention dashboard Content (required): Hi, We have a batch in status Submitted, transaction in s…Teodora Bulancea 92 views 4 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany
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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 51 views 1 comment 0 points Most recent by Priti-Oracle General Ledger & Intercompany
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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…
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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…
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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 57 456 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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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 41 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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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
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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…
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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 378 views 1 comment 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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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…Dian Minshan 132 views 2 comments 0 points Most recent by Dian Minshan General Ledger & Intercompany -
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/…
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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
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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…Mayur Sethiya 2024 47 views 2 comments 0 points Most recent by Mayur Sethiya 2024 General Ledger & Intercompany