User Interface
Discussion List
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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 307 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 MaryD-User341433 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… -
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 …Chow Ka Ming Jason-Oracle 42 views 2 comments 0 points Most recent by Chow Ka Ming Jason-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 31 views 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 110 views 1 comment 0 points Most recent by Mihaela Cozma GL-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 51 views 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 110 views 4 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle 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_2025-02-11-12-30-38-982 223 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 92 views 3 comments 2 points Most recent by Daniel Perez Soto General Ledger & Intercompany
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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 118 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 62 views 1 comment 12 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
Features Comparison - Fusion Vs MS DynamicsSummary Features Comparison - Fusion Vs MS DynamcisContent Hi Gurus, I need content on features comparison between Fusion Vs MS Dynamics. If anyone has a readily availab…User_2025-02-10-23-23-04-652 30 views 1 comment 2 points Most recent by Rahul Asthana-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 37 views 3 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Journal import AttributesSummary Journal import AttributesContent Where do I go to setup the journal import for attributes. When import journals I want these two fields to be populated with info…
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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 60 views 2 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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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 99 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 73 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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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…User_2025-02-07-23-45-47-870 243 views 4 comments 4 points Most recent by User_2025-02-07-23-45-47-870 General Ledger & Intercompany
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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…User_2025-01-30-00-54-17-530 35 views 2 comments 4 points Most recent by AbhishekT General Ledger & Intercompany
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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 97 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 57 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 75 views 3 comments 1 point Most recent by Kashif Hussain-Oracle General Ledger & Intercompany