User Interface
Discussion List
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Holidays SetupSummary Holidays SetupContent Where do I find the holidays that are setup in Oracle. Would it be among the Accounting Calendar?CraigX 40 views 2 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
How to configure DFF for Natural Account Segment in Oracle Fusion?Summary How to configure DFF for Natural Account Segment in Oracle Fusion?Content Hi, We have a requirement to enable DFF for natural account segment only in Oracle Fusi…Surya01 64 views 7 comments 1 point Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
No value is populated in scenario attribute in trial balance report in FRCSummary No value is populated in scenario attribute in trial balance report in FRCContent Team, No value is populated in scenario attribute in trial balance report in FR…
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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 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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How to delete Business UnitSummary How to delete Business UnitContent By mistake we defined incorrect Business unit and assigned incorrect RDS to BU. RDS field is grayed once saved so in-activated… -
Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelSummary Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelContent Business would like populate few DFF values which are updated in IC Batch to AP In…
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Email Alerts for Open and Close periods in GLSummary Email Alerts for Open and Close periods in GLContent We have requirement to show Email Alerts for Open and Close periods in GL. Whenever a Period is Opened or Cl…Yashit Gulati-207563 105 views 4 comments 3 points Most recent by Yashit Gulati-207563 General Ledger & Intercompany -
EBS to Fusion Cross Walk CapabilitySummary New Cloud Customers are looking for capability to define Cross Walk logic from old to new Chart of Accounts when they upgrade their Financial systems from On Pre… -
Conversion Rate & Rate Type Visibility for Secondary LedgerSummary Conversion Rate & Rate Type are currently not captured for journals copied to the Secondary LedgerContent We have two Ledgers with different functional currencie…Iffat Shaikh 57 views 1 comment 1 point Most recent by Girdhari Harwani General Ledger & Intercompany -
20C unable to go/open to Journal Screen from the Approval ScreenContent Hi We got new simplified workflow screen after 20C,however we are unable to see or go to Journal screen from here.Before the upgrade we can do so.This looks like…Karthikeyan Sukumar 56 views 3 comments 1 point Most recent by Karthikeyan Sukumar General Ledger & Intercompany -
Assign Security role to LookupSummary Assign Security role to LookupContent Hi All, We have created custom lookup and the custom report uses that lookup values and generates the report. However we wa…Nilesh Khatri 61 views 3 comments 1 point Most recent by Kashif Hussain-Oracle General Ledger & Intercompany
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How to get the Manual Journal Reconciliation Details?Summary How to get the Manual Journal Reconciliation Details?Content How to get the Manual Journal Reconciliation Details? -
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…
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Data base shows character in rate, but UI does notSummary Data base shows character in rate, but UI does notContent Hello, The Daily rate for march 31st 2020 for EUR to USD is :1.984093247783274073047074E209. The Data b…Devina Verma-155270 31 views 1 comment 0 points Most recent by user715163-Oracle General Ledger & Intercompany
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Journal work area opt-in taken last year but reverted backContent Hi All, Anyone else experienced an opt-in feature you have taken revert to it's original config? Last year (prior to our 19D release) we took the opt-in 'Perform… -
19D Upgrade - UI Change for Outstanding Subledger TransactionsContent Upgraded to 19D on DEV instance. Navigation Path --> General Accounting --> Period Close --> "Outstanding Subledger Transactions", the screen has changed. Earlie…
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How to change the default value of parameter on Trial balance Report through ESSContent Hi Community, I am trying to change the default value on the Trial Balance Report which is run through scheduled Processes. Currently, the Summarize parameter is…Kunal Daya-175386 68 views 1 comment 0 points Most recent by Surya Muralidharan-185000 General Ledger & Intercompany
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ESS jobs search in first landing page LOV issuesSummary ESS all jobs search in first landing page LOV issues . Looking for all jobs in LOV instead of few jobsContent Hi Team , Could you please help me get more likes a…User_GZNU2 59 views 5 comments 12 points Most recent by Amit Gupta-175576 General Ledger & Intercompany -
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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Chart of Accounts best PracticesSummary Chart of Accounts best PracticesContent Hello : I think it is not an easy question, regarding the best practice to design a Chart of Accounts however I have one …gabriel kinovisques-163562 143 views 3 comments 0 points Most recent by User_7U0E8 General Ledger & Intercompany
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Have additional information in about a subledger journal entrySummary Have an Employee number as a reference in a journal entryContent What are there options to store additional business information in about subledger journal entry…
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How to enable Oracle modern theme (blue/white text versus circle icons)Summary User Infertace setupContent In product demonstrations, Oracle Fusion has a modern theme of blue and white text. Where do we go to enable this configuration? Vers…Brian Lisiecki 48 views 2 comments 0 points Most recent by Brian Lisiecki General Ledger & Intercompany
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning… -
Primary Ledger Status in ErrorSummary I created every prerequisite in order to activate the primary ledger yet its in error status.Content I created every prerequisite in order to activate the primar…Mohammad Alhindawi 161 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany