Smartview
Discussion List
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Smartview Member Names are not ConsistentSummary: In Smart view we have a few Hierarchies. We have the Member Name Display = Distinct Member Name Only. Some values are displayed as: [Hierarchy Name].[ParentValu…Robert Goldie-37846 32 views 1 comment 0 points Most recent by Rohan Kamat General Ledger & Intercompany -
GL Balances change after data migrationSummary: Content (required): We did Data Migration of GL Balances and got the extract from GL_BALANCES table. After closing all the periods, when we got the extract agai…Vinay Gharge 33 views 1 comment 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany
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Journal Issue - "No sequence version is enabled or defined for sequence **** XX GL Accounting SequencContent Hi Guys I would just like to inquire if anyone of you have encountered this kind of error for created journals? Please kindly refer below "No sequence version is…User_2025-02-11-12-30-38-982 262 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany -
FBDI - Hierarchy Error MessageContent Hi All, Attached is the screenshots of the FBDI I need to use, on validating the segment Hierarchies (GL_SEGMENT_HIER_INTERFACE), I am getting error messages lik…Kanika Mahajan 184 views 2 comments 2 points Most recent by Aishwarya Thapar-Oracle General Ledger & Intercompany
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EM26 There are invalid originating companiesSummary EM26 There are invalid originating companiesContent Journal lines upload successfully from excel, but import with warning in UI. How to resolve this errorCraigX 422 views 1 comment 2 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
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Manage Budgetary Control and Encumbrance AccountingSummary Manage Budgetary Control and Encumbrance AccountingContent I noticed this new feature from the last upgrade "Budget to summary accounts in General Ledger" What i…
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Report RistrictionSummary Report RistrictionContent How to only allow user to generate trial balance for account type Asset and Liabilities only and exclude expenses.
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Account MappingSummary Account MappingContent For accounts that are not transaction accounts. How do i mapped these accounts when creating a report for instance an account that reflect…
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FRS Cash Flow Statement-Direct/Indirect Method ?Summary FRS Cash Flow StatementContent Hello I was wondering if we can share with me any setup document in FRS (Financial Report Studio ) to generate a Cash Flow Report …gabriel kinovisques-163562 119 views 3 comments 1 point Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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Roles and user assigned extractSummary Roles and user assigned extractContent How do I extract all the users and roles and application assigned?CraigX 27 views 2 comments 2 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
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GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont…Jeff Hare CPA CISA CIA 60 views 1 comment 12 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
Auto - JournalSummary Auto - JournalContent How do I check if auto journals are setup/schedule to be submitted for company/segment?CraigX 26 views 4 comments 2 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and …
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Allocation Manager - Drag and drop not workingContent I am trying to use the drag and drop feature to build an allocation rule. It doesnt work so I am not able to drag and drop any of the objects into the rule desig…Stefan pettersson 38 views 3 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Validate and Upload Budgets data being purgedSummary Validate and Upload Budgets data being purgedContent Hello We are loading budgets using spreadsheet loader which submits Validate and Upload Budgets process(gl_b…Murthy Kodavati 52 views 5 comments 3 points Most recent by Ashley Thomas General Ledger & Intercompany -
Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
How to View Trees/Hierarchies in Account Inspector - useful tip.Summary There is a simple but not very obvious step that needs to be taken in Account Inspector/ Account Monitor to be able to cascade down KFF levels. I'm just sharing … -
Data Security ResourceSummary Data Security ResourceContent Data Security Resource - Is a last descendant of - if account 10000 is selected, does it mean all account in the one series will re…
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Allocation using Average Daily Balance (ADB) in Oracle CloudSummary How to do Allocation using Average Daily Balance (ADB) in Oracle Cloud?Content Oracle does not provide Allocation using Average Daily Balance (ADB) in Oracle Clo…User_2025-02-01-07-41-41-504 42 views 3 comments 6 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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Audit Log for Financial ReportsSummary Audit Log for Financial ReportsContent Is it possible to get an audit log of financial reports that who is running which reportSandeep Nihalani 41 views 2 comments 2 points Most recent by Sandeep Nihalani General Ledger & Intercompany
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How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 72 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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FRS reports on DashboardContent Hi All, Is it possible to display FRS reports on a dashboard or somewhere within the application. So that users would just need to click a link and the report wo…User_2025-02-05-23-02-10-916 50 views 5 comments 3 points Most recent by Sameer_Jain General Ledger & Intercompany
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Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number,Summary Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number, PO, etc.?Content When an Excel Smartview is created for the Cl…User_2025-02-11-01-16-13-559 56 views 5 comments 1 point Most recent by Satish B-Oracle General Ledger & Intercompany
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Income Statement and Balance SheetSummary Is there an OTBI or FR studio template to produce these two reports? Thanks for sharingBrian Hadizadeh-243825 68 views 5 comments 1 point Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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Account hierarchies in secondary ledgerSummary Account hierarchies not visible in secondary ledger's essbase cubeContent Hi Everyone, We have define a new secondary ledger which shares the same currency and c…
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GL Allocations -How to setup an Accounting_Period Variable ?Summary GL AllocationsContent Hello Will you please share with me how to setup an accounting period variable ? Please Advise Configuration To create a formula rule to ac…gabriel kinovisques-163562 344 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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Oracle SmartView - unable to connect to the providerSummary User is unable to add a connection to the Production environment, even though other users can connects.Content User is unable to add a connection to the Producti…User_2025-02-05-22-11-22-331 44 views 2 comments 2 points Most recent by Arun Raj General Ledger & Intercompany
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Custom Heading in FRSSummary How to write custom heading for a parent Row in FRS without applying to its child valuesContent Hi, I am building a Income statement in FRS, where i need to give…User_2025-02-07-08-06-49-639 61 views 5 comments 3 points Most recent by Rohan Kamat General Ledger & Intercompany
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How to amend historical rate typeSummary Historical Rate is being automatically generated by system using the Period AverageContent We are posting a series of journals in our USD ledger, the journal is …Roxanne Long 28 views 1 comment 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany
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ADFDi issue with Okta SSO IntegrationSummary ADFDi issue with Okta SSO IntegrationContent We log into Oracle ERP cloud through Okta Single Sign On (SSO). Till Oct-2019, we need not enter SSO information aga…