User Interface
Discussion List
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GL Daily rates reportSummary: GL Daily rates report Content (required): User can query and download exchange rates from specific From/To Currency and Date range in single go in Manage Daily …Kumar 57 16 views 1 comment 2 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Revaluation Process QuerySummary: Revaluation Process Query Content (required): User submitted Revaluation process and system created Revaluation Journal based on AR/AP open Foreign Transactions…Kumar 57 11 views 1 comment 2 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to make a DFF with autonumberingSummary: We can make a valueset with Date possibility of making a Autonumbering DFF ? Content (required): Version (include the version you are using, if applicable): Cod…Umer272 31 views 4 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
User of Reference, Ref Date, Company Fields in Journal Entry PageSummary: User of Reference, Ref Date, Company Fields in Journal Entry Page Content (required): I just want know the significance of Reference, Ref Date, Company Fields i…Kumar 57 32 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Need to set DFF mandatory for specific account from COASummary: End users select a particular account from COA like "Advance to Employee" we need to make DFF"Employee Number" mandatory with it when they select this account. …Umer272 15 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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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 62 views 0 comments 1 point Started by CA Nirmal Choudhary General Ledger & Intercompany -
Manual Journal Entry -Max number of LinesSummary: Dear Experts, What is max number of lines we can enter in Manual journal entry via Journal entry UI Page and excel templates (Adfdi and FBDI) Regards, Rajiv. Co…Rajiv_Karande 21 views 2 comments 0 points Most recent by Suresh.Kumarasamy-Oracle General Ledger & Intercompany -
Is there any localization for Mexico's electronic-Invoice for SAT release 4.0Summary: Is there any localization for Mexico's electronic-Invoice Content (required): Hello According to the latest metalink note there are not any localization for Mex…Gabriel Kinovisques 13 views 2 comments 0 points Most recent by Giri Venkatesan General Ledger & Intercompany
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DffContextParameter SyntaxSummary: Has anyone used the binding parameter "DffContextParameter" in EL expression Content (required): I would like to know how can I use the binding parameter DffCon…VivekHCM 7 views 1 comment 0 points Most recent by Anca Amarghioalei-Oracle General Ledger & Intercompany
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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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ADFDI on VDISummary ADFDI on VDIContent Hello, My organization uses VMware Virtual Desktop Infrastructure and we run in to challenges with ADFDI every time we have updates on VDI. I…Neelam Thakur 38 views 6 comments 0 points Most recent by MaryD-User341433 General Ledger & Intercompany -
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 11 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany -
Cross validation rules for 1 company specific cost centers possible ?Summary: Im setting a rule company 20 should only select some specific cost centers but its not working while selecting other company 30 , i am able to select and post t…
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How to disable notification for journal uploaded through spreadsheet?Summary: Would like to find way to disable the email notification for journal imported thru spreadsheet. Content (required): It was found that the submitter received an …Jason Chow-Oracle 1 view 2 comments 0 points Most recent by Jason Chow-Oracle General Ledger & Intercompany
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User GUID populated for field Created byHi All, We would like to understand why user GUID is captured for few records in GL_CODE_COMBINATIONS table and for few records we have username populated. We could see …Swapnil Kashid 1 view 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
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Is there any idea to avoid to add restricted char at "Manage Chart of Accounts Value Set Values" UIContent Hi, There are some restricted character that can not be used as aff segment value.(ex '_', '@') Ref:What Are Essbase Restricted Characters/Keywords Within COA Se…Tsubasa Kokubu-Oracle 16 views 1 comment 0 points Most recent by Mihaela Cozma GL_Oracle-Oracle General Ledger & Intercompany
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General Ledger account wise restriction to see the dataSummary: General Ledger account wise restriction to see the data Content (required): We are implementing for Govt agency and suggesting single ledger instead of multiple…
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How to assign a UOM to a stat accountSummary: If I go to the config task "Manage Statistical Unit of Measure" and try to assign a UOM with an account value, UOM LOVs do not show up. My understanding is, all…abhishekdeobhakta 1 view 4 comments 0 points Most recent by abhishekdeobhakta General Ledger & Intercompany
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Journal ImportSummary: Journal Import Content (required): Journal imported from an external subledger is reflected as successful from Oracle integration, however journal is not reflec…
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Difference between Income Statement Closing vs Balance Sheet Closing Journals ?Summary Diffrence between Income Statement Closing vs Balance Sheet Closing Journals ?Content Hello I would like to know the diffrence between Create Balance Sheet Closi…gabriel kinovisques-163562 60 views 4 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management -Oracle General Ledger & Intercompany
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Unable to run Import Account Combinations job using FBDISummary: I am unable to run the job "Import Account Combinations" as no LOV displayed for the parameters for Chart of Accounts and Group ID Content (required): Version (…Gaayathri Moulee 11 views 11 comments 0 points Most recent by Gaayathri Moulee General Ledger & Intercompany
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How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…JOHANN CHRISTIAN MORDENO 33 views 6 comments 4 points Most recent by Arun_PK General Ledger & Intercompany
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Data access set list of values empty in journals UI for custom roleSummary: Hi all, A custom role was created for general accounting. All the privileges were assigned and the tasks can be seen in the journal and period lose clusters tha… -
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…JOHANN CHRISTIAN MORDENO 10 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany
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How to call GL Journal Load Webservice in a SaaS environmentSummary How to call GL Journal Load Webservice in a SaaS environmentContent We have a requirement of calling the GL web service, we are able to load this using SOAP call…Sam Samaddar 27 views 3 comments 1 point Most recent by Daniel Perez Soto General Ledger & Intercompany
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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…Uma Manogaran 9 views 3 comments 2 points Most recent by Uma Manogaran General Ledger & Intercompany -
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 31 views 3 comments 1 point Most recent by gabriel kinovisques-163562 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 19 views 1 comment 10 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
Manage Account Hierarchy - Parent 1 nodes not coming in correct orderContent I did a FBDI upload of one of our hierarchies where a new parent 1 was added. It was added under the parent 2 value in the order I wanted in relation to the rest…Stefan pettersson 22 views 1 comment 4 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany