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Discussion List
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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 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Translation_Incremental JournalsSummary: Translation_Incremental Journals Content (please ensure you mask any confidential information): Step 1: Submit the job “Translate General Ledger Account Balance… -
alternate account for Purchase OrdersSummary: Hi Team, We wanted to disable certain COA values and provide alternate account in its place so that the inflight transactions would not get affected. But we are… -
How to restrict journal posting/submit for approval if no support attachment?Summary: All journals must have support documentation before being posted/submitted for approval. Content (required): Hi, Is a requirement that all journals must have su…
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How to Map Financial Category to Natural accounts Using FBDI Template.I want to map the natural account in Manage Chart of account instance to a financial category, and i have checked that we can do that using FBDI. Can someone provide the…Omran Zeaiter 11 views 2 comments 0 points Most recent by Omran Zeaiter General Ledger & Intercompany
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Notifications are not showing in bell icon whereas showing under BPM worklist DetailsSummary: Notifications are not showing in bell icon for Manager with pending approval whereas showing under BPM worklist Details after 24C Content (please ensure you mas…Arun KumarTangudu-Oracle 161 views 13 comments 1 point Most recent by Venk Kudire- Support-Oracle General Ledger & Intercompany
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Transfer Intercompany DFF to GL for Peru 5.1 Libro Diario reportSummary: For the 5.1 Libro Diario report we ned to populate some DFFs on the Journal Entries but we see that the journals comming from Intercompany Accounting do not tra…
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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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How roll back feature Initialize Balances in our secondary ledgerSummary: How roll back feature Initialize Balances By error we activate this feature on the secondary ledger but not need We have this error when post subledger accounta…Christian Leon 11 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany -
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 896 views 3 comments 9 points Most recent by Ilona P. General Ledger & Intercompany -
Legal Entity - Country List of Values & Legal JurisdictionsSummary: I am seeking clarification on Legal Entities and Country list of values, and how they relate to Legal Jurisdictions. I am seeking clarification based on a pract…JoshOzer 25 views 2 comments 0 points Most recent by Deaconu Constantin Valentin-Oracle Workforce Management
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How to update Chart of Account Segment Values and GL Account Hierarchy in bulk easily1. Update Chart of Account Value Set Values Sometimes there is a requirement to update COA value set values in bulk e.g. Value Description, Enable flag, Segment Value At…CA Nirmal Choudhary 2.8K views 10 comments 6 points Most recent by User_XM5Z7 General Ledger & Intercompany -
Open GL period automaticallyDear all, Our customer asks if it is possible to automatically open GL period? Currently we open our GL periods manually every month. Regards, Amil
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What is the the object name of "Contract Management" in the Manage Audit Policies ?Summary: ◇Information As described in attached screen shot No.1,No.2 and No,3, In the Manage Audit Policies, users can specify business object attributes subjected to th…
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Why not assign a legal entity at second calendar in GL?Hi, for a client we had to create a second calendar with 15 periods and another primary ledger, once we try to assign the legal entity it does not appear in the value li…Ylenia Gentile 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Effect of disabling COA Values on Infight transactionsSummary: Hi, We have a business scenario where users want to disable certain COA values for 2025. But we see there are few inflight transaction for revenue scheduling an…
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Disaster Recovery Plan for Oracle ERP Cloud Production EnvironmentSummary: Content (please ensure you mask any confidential information): Dear Oracle Community, Has anyone encountered a significant configuration error in their Oracle E…Patrick Chrabieh 2 views 0 comments 0 points Started by Patrick Chrabieh General Ledger & Intercompany
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Suppress rows based on the account prefix postive or negativeSummary: Suppress rows based on the account prefix postive or negative Content (please ensure you mask any confidential information): There is a requirement to have valu…Dian Minshan 1 view 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Error when loading journals via spreadsheetSummary: Hi I am getting the following error when loading some journal in the ADFDI template : You're using an account that's either disabled for posting or a control ac…
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ERP Event – Your Guide to Accounting Automation, March 13th, 9am PTRegistrations are open for the event Unlocking Efficiency: Your Guide to Accounting Automation If you have questions related to accounting automation, please post them h…Maria Centeno-Cloud ERP-Oracle 192 views 6 comments 0 points Most recent by Subbu Nilakantan General Ledger & Intercompany
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No cubes exist for this chart accounts. Create General Ledger Balances Cub Process. (GL-781269)Summary: How do we resolve this error in EPM: "No cubes exist for this chart accounts. You must run the Create General Ledger Balances Cube Process. (GL-781269)" Content…THawkins_LGI 139 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
How to enable specific task - Create Journal in Spreadsheet under 'Quick Actions' in homepageThe 'Quick Actions' in General Accounting only has 'Create Journal' option. We want to enable the 'Create Journal in Spreadsheet' task under quick actions. As this is fr…
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Allocation Rules giving : "The basis defined in the allocation component doesn't contain balances".Hello, I’m encountering an error that states: "The basis defined in the allocation component doesn't contain balances." Could anyone clarify what the basis is in allocat…Omran Zeaiter 21 views 1 comment 1 point Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Can we Display Rejection reason via Notification to user if Journal is auto rejectedHi Team, We have configured the Journal auto-rejection rule if the Attachment or Journal description is missing at the Journal Header level. When a journal is rejected, …Ashwini Naik 187 views 4 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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GL Journal Lines reporting for Mexico's Electronic Invoice UUIDSummary: I have a requirement to store Mexico's electronic invoice number (aka UUID) at the GL Journal Lines level. The UUID is being passed from Oracle Cloud Payables t… -
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 281 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is there a scheduled job (ESS) or an OIC feature that allows importing related value sets ?Hi, The related value sets function has been released in 20D version that allows us to link one value set to another, enabling or restricting combinations between two va…Thibault Dufnerr 31 views 5 comments 0 points Most recent by Thibault Dufnerr General Ledger & Intercompany -
How to add validation on button and show some message or restrict user some saving journalSummary: Hi Experts I have requirement here when user tries to click on save button i want to restrict user from going ahead based on some date logic or show a error mes…shaikh123 1 view 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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is it possible to transfer obligations, Commitments and expenditures from one budget to annother?We have a created a new CAPEX budget and we need to transfer the Obligations and the Commitments from the old budget to the new one Please note that the two budgets are …Ahmed Labib 098 31 views 3 comments 0 points Most recent by Sharada Beleramane-Oracle Budgetary Control
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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…