Category 337-2
Discussion List
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Does a legal entity need to be assigned to a ledger for it to work FRS ReportSummary: We have one FRS report which is working properly for all the ledgers except one ledger which is not assigned to any legal entity and No BSV assigned to LE. The … -
Possibility of sending notifications to Oracle users from system :expecting to send notificationsSummary: Possibility of sending notifications to Oracle users from system :expecting to send notifications Content (please ensure you mask any confidential information):…Jayarami Reddy S 2 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle 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 3.3K views 11 comments 6 points Most recent by Sara Gamal General Ledger & Intercompany -
From custom BI report Can we add 'From and To date' for seeing GL balances with backdated.Hi All, Business wanted to have one custom BI report for seeing GL balances and in that they want one parameter that is 'From and to date' to see the GL Balances with ba…Vasu N0897645321-Oracle 1 view 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Regarding mapping between scope and tasks in oracle fusionSummary: we are currently working on a use case where we need to identify all scope-enabled tasks in Setup and Maintenance within Oracle Fusion Applications. Specificall…
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Reassigning Approvals for Terminated EmployeesSummary: For end dated or termed employees, if they are part of any approval process how the approvals can be reassigned to the any other approver in Bulk? Step by Step …Anitha P 34 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Can I import values for "Sort Order" of value sets' value importing by FBDI?Can I import values for "Sort Order" of value sets' value importing by FBDI? I cannnot find the columns for "Sort Order" in FBDI of Import Segment Values and Hierarchies… -
What is the Privilege required to access the task review and submit an accounting configurationSummary: Privilege Required To Access Task Review and submit an accounting configuration Content (please ensure you mask any confidential information): Hello Team, What …Nishtha 13 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Custom role to access - Tools-Import Management. What role or priviledge to assignSummary: We want to create custom role to access Tools-Import Management only. What is the role or priviledge to choose. Content (please ensure you mask any confidential…
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How can we change a party NameHow can we change a party Name Segment Value for Entity was changed from ISO Ltd to a new name but the Old name is still appearing in the Reports as you can see below , …
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Is there any roadmap to bring the recurring journal functionality in future releases.Summary: It was mentioned in the below idea that the feature will be available in 24c. How to automate entry and creation of recurring journals WITHOUT using ADFDI and A…Anitha P 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is there any way to keep Company Single Sign-on only in the login page in oracle fusion ?Summary: In oracle fusion, is there any way to keep Company Single Sign-on only in the login page? if its possible, please guide us to achieve that. Content (please ensu…Srinivasa Raghavan Sridharan 71 views 4 comments 0 points Most recent by User_92W4K Applications Security -
Trying to use gl_interface_control_s.NEXTVAL but getting ora-02287 is there any specific role.Summary: Trying to use gl_interface_control_s.NEXTVAL but getting ora-02287 is there any specific role required. I am using it in OIC Content (please ensure you mask any…Goutham Konduru 2 views 0 comments 0 points Started by Goutham Konduru General Ledger & Intercompany
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Transition to News Feed Home PageQuestion regarding recent alert from Oracle on the Transition to News Feed Home Page (25B) The email contains the text below. We would like to understand why we are bein…
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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 282 views 22 comments 0 points Most recent by Dianne_W General Ledger & Intercompany
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What privilege is required to access finBusinessUnitsLOV?We are attempting to access '/fscmRestApi/resources/11.13.18.05/finBusinessUnitsLOV/' via a REST call, but we're encountering a 403 Forbidden error. Could you please let…
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Fixed Assets Mass revaluationSummary:Hi Team, One of the customer wants to utilize the mass revaluation functionality for random assets with fair value option. We would like to know the feasiblity a…Badripalli Archana-Oracle 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Impact of having 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary LedgerSummary: Hi All we have a special requirement to have 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary Ledger. We want to know the impact if we set the… -
drill down journal general ledger with specific valuewe need to use the drill down function to extract entries in the general ledger with specific values in debit and credit; is there a condition that we can use?for exam…Francesca1 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Can a journal category be assigned to only specific ledgers?Summary: Can a journal category be assigned to only specific ledgers? Since we want to have separate journal categories for each ledger, we would like to know if Oracle …Sarinee.p 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Redwood RoadmapSummary: Is there a roadmap of Redwood changes for GL and ERP generally please. Can find lots on HCM, but not ERP Content (please ensure you mask any confidential inform… -
FRS Webstudio Workspace HangingI'm not able to open Workspace for Financial Reports ( Tools > Financial Reporting Centre > Task Pane > Open Workspace for Financial Reports). Only thing it shows is a w…
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Freeze or Disable the Bank Account Transfer Cancel OptionSummary: We want to Disable the Cancel Option at the Manage Bank Account Transfer page once the bank transfers are transmitted to Bank. Can we restrict this using person…Malleswara Rao 32 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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How to adjust width of the Legal Entity Name LOV in Create Journal UISummary: Hi, Since there are many long name LEs, users want to adjust the width of the Legal Entity Name, so longer LE name can be displayed in Create Journal UI to avoi…CS Yuen-Oracle 12 views 2 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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SmartView Essbase Error (1020098) Duplicate nameSummary: We have been receiving this error daily since 25A update, not sure if it's related or not. We already ran audit and flatten on all our segments and then ran "Cr…MichelleHaynes 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Smartview and ADFdi compatibility matrixSummary: Is there a compatibility matrix for Smartview and ADFdi. We would like to understand if there is a compatibility matrix for ADFdi and Smartview. Not only suppor…Ben_George 21 views 5 comments 0 points Most recent by Bianca Culea-Oracle General Ledger & Intercompany
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Not able to add Role to userHello We need to add 2 roles to our User: Roles = CRM_COMMONCUSTOMOBJECT_IMPORT_RWD and Attachments Read Tried adding Role in Security console by searching user but the …Vivek Makwana 22 views 2 comments 0 points Most recent by Vivek Makwana General Ledger & Intercompany
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GL Privilege Needed For Task Manage Accounting MethodsSummary: GL Privilege Needed For the Task Manage Accounting Methods Content (please ensure you mask any confidential information): Hello Team, Could you please guide us …
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Can we send email of Create accounting Execution report details in PDF format o/p as scheduled dailySummary: Can we send email of Create accounting Execution report details in PDF format output as scheduled daily We would like to schedule create accounting report and g…
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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…