User Interface
Discussion List
-
How to limit a sandbox personalization only to a user?Summary: How to limit a sandbox personalization only to a user? Content (please ensure you mask any confidential information): We have an existing sandbox personalizatio…nirajamu 74 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Inquire on Detail Balances: When picking Account from List, Version shows [Natural Account]@[100000]Summary: Hi, Within the GL Module -> Tasks List -> Inquire on Detail Balances, when I am selecting from the Natural Account field (Will click on the drop down, "Search")…Akbar Ahmed 21 views 1 comment 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
How to use sandbox to change properties of an item on a pop up dialogHi All, I'd like to change change properties of an item on a pop up dialog, but when the dialog pop up , I am not able to click the page composer tab. How to use sandbox…Weitao 21 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
-
How to calculate Tax on Intercompany transactions?Summary: User need to account for Tax on transactions entered in Intercompany module. Content (required): User need to account for Tax on transactions entered in Interco…
-
Inquire on Detail Balances - Cost Centre Description MissingSummary: Inquire on Detail Balances - Cost Centre Description Missing Content (required): Hi, This issue has cropped up in 23C - go to Inquire on Detail Balances - this …
-
Alphanumeric Document NumberingSummary: Content (required): Hi, We have a requirement to autogenerate the accounting number sequence for subledger transaction (i.e invoice, payment) in alpha-numeric n…Ronit Swain 291 views 1 comment 1 point Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
-
How can I restrict values at the "Create Subledger Journals in Spreadsheet" page?Summary: I want to be able to chose only specific ledgers when using the functionality: "Create Subledger Journals in Spreadsheet". I don't want all available ledgers to…Akbar Ahmed 71 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry FlexfieldSummary: Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry Flexfield Content (required): Hello All, Is it possible to send in the Journal Impor…
-
Unable to view Financial Reporting Center icon.Summary: Unable to view Financial Reporting Center icon. Content (required): Hi all, User having Bi Admin custom role and General ledger role (including data access) but…Truptesh Solanki 22 views 2 comments 0 points Most recent by Truptesh Solanki General Ledger & Intercompany
-
Has anyone successfully migrated all configurations from one Cloud environment to another?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 22 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
-
How to remove Project module icon from GL Period Closure screen?Summary: 1. Users have multiple ledgers we have in their instance and they are implementing for AMM Finance Ledger. 2. This ledger does not uses projects module so busin…Ronit Swain 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Why are validations from EDM to Cloud GL not the same as within the Cloud GL interface?Summary: We are seeing that enforced validations from EDMCS are not the same as validations being enforced when manually updated the COA segments in the Could GL interfa… -
Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily RatesSummary: Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily Rates Content (required): Hello All, In task Manage Daily Rates (tab Daily Rates), we wou…
-
Balance Transfer ErrorSummary: Balance Transfer Error Content (required): Error message received when uploading balances to the GL. Please assist in resolving value used for ROWS parameter ch…CraigX 51 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
define exchange daily currency ratesSummary: I received a new requirement from the business user, to provide him access to define the exchange currency daily rate only, without provide him the full access …Mohamad Qaraman 31 views 2 comments 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany
-
Anyone else experiencing issue exporting search results and/or journal details to ExcelSummary: Experiencing issue exporting search results and/or journal details to Excel Content (required): Since last Monday (June 29th) we are unable to export large sear… -
Restrict user access to application UI and seeded reports only to the particular LE / Ledger / BUSummary: Restrict user access to application UI and seeded reports only to the particular LE / Ledger / BU Content (required): In our existing setup of 6 LE / Ledgers, t…Clyde 61 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
-
1Open the PO Life cycle from GL pageSummary: Hello, Is it possible to open the PO Source Document from the Revies Receipt Accounting Distributions ? More details in the screenshot bellow Content (required)… -
Need input on corporate period ledger closing requirementSummary: Problem Summary --------------------------------------------------- Need input on corporate period ledger closing requirement Problem Description --------------…Soundariya Kumar 11 41 views 2 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
-
Want to migrate Journals from Legacy to Fusion for few months.Summary: Want to migrate Journals from Legacy to Fusion for few months. Content (required): Go-Live is July 1st week and business want all TBs upto March-2023 and want d… -
Entering journal thru spreadsheet- Submission option not appearing in ADFDI sheetSummary: submission option not appearing in ADFDI in oracle GL Content (required): I am trying to create a journal using ADFDI , however after entering all the mandatory…prakhar.s 382 views 8 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
-
Error to use All Group ID Option in Import Journals Schedule ProcessSummary: Error to use All Group ID Option in Import Journals Schedule Process Content (required): I am using an OIC integration to generate and upload journals, the inte…Cesar Tepetla 91 views 5 comments 0 points Most recent by Cesar Tepetla General Ledger & Intercompany
-
Export/Import roles and duties from one environment to anotherSummary: Export/Import roles and duties from one environment to another Content (required): Dear All, Please help in achieving this requirement : Export/Import roles and…Elia Chrabieh 82 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
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 57 836 views 3 comments 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 85 views 1 comment 2 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
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…Umer.Farooq 61 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 81 views 4 comments 0 points Most recent 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 513 views 2 comments 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany
-
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…User_2025-01-28-02-37-02-772 87 views 6 comments 0 points Most recent by User_2025-10-31-00-40-19-846 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…