Category 337-2
Discussion List
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Transfer Intercompany Transactions to PayablesTransfer Intercompany Transactions to Payables process resulted to Error with the following error message: -1719 : ORA-01719: outer join operator (+) not allowed in oper… -
What is the Privilege for the task Manage Revenue Scheduling RulesSummary: Could you please help us with the privilege for the task Manage Revenue Scheduling Rules Content (please ensure you mask any confidential information): Version …
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Ledger set is not combining results of ledgers on Trial Balance ReportWe created a new ledger set, but when running the Trial Balance Report, it does not combine the results as expected. Instead we have to run the balances for the ledgers … -
How to setup new companySummary: Since we have a new company joining, we would like to know the steps for setup and the required information. We want users to work separately from other compani…
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How to sync account HierarchiesOracle Cloud Fusion Financials 25A How can I sync a duplicate account hierarchy up with the primary account hierarchy? For example, in the "Manage Account Hierarchies" p…
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Change the Existing legal entity name With New Name, Impact of this change in Financial module.Summary: Our Client having 3 legal entity in oracle system, Client requirement is that they have to change one of them legal Entity name with new Name. If we can change …Immanuel Aruldoss 122 views 8 comments 1 point Most recent by Jenna Savage - Hunter Douglas General Ledger & Intercompany
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is possible via copy configuration change the primary ledger for the new business unit?We must create many companies identical to others but independently, that is, legal entity, primary book and business unit separate from others, is there a quick way to …Cristian Gonzalez S 14 views 4 comments 0 points Most recent by Cristian Gonzalez S General Ledger & Intercompany
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Mexico-How to setup COA Mapping Account Rules from Primary ledger to Statutory using FBDI ?Summary: Bulk upload of Chart of Account Mappings using Account Rules option Content (please ensure you mask any confidential information): Hello Some global companies w…Gabriel Kinovisques 50 views 4 comments 0 points Most recent by Fabian Bonilla-Oracle General Ledger & Intercompany
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What is the implication of configuring "Entered Currency Balancing Account" as a P&L accountPlease advise what is the implication of configuring the account type for the "Entered Currency Balancing Account" as a P&L account (either Expense or Revenue). Is there…
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Assistance Required to Add "Manage Currency Rates" in Oracle Fusion General LedgerSummary: Dear Oracle Support, I am working on Oracle Fusion General Ledger and would like to add the "Manage Currency Rates" option to a user role. I have already assign…Prakash Vattapalli 10 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Deeplink Drill Down from OTBI GL Journal Real Time to Subledger Journal Line formSummary: Is it possible to drill down using OTBI General Ledger - Journal Real Time subject area "- Journal Line Details"."General Ledger to Subledger Link Identifier" a…
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How to create Subledger Journals for Multiple ledger in one spreadsheetDear all I just want to ask how we can create subledger for multiple ledgers is 1 sheet ? Kindly advise Regards Mickel -
Working Calendar based on the Locations in the Advance CollectionsSummary: There is a business requirement for the calculation of Late fee. if the due date is falling on the Public Holidays or Calendra Holidays then Late charge shouldn…
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Manage Journals - Fix Display Columns, Column Width and Order in the UI for all / specific usersSummary: Ability to manage views (select columns, order and size) for all users. Content (required): In EBS, users maintain folders (Enter Journals form) specific to the…
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How to define Journal Approval rules based on Approval Group for Different Journal CategoriesSummary: Hi, We have a requirement to create an approval rule based on approval groups for different journal categories. The client wants to simplify the process by usin…Basant Parihar 33 views 2 comments 0 points Most recent by Basant Parihar General Ledger & Intercompany
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Error when loading journals via spreadsheetSummary: Hi I am getting the following error when loading some journal in the ADFDI template : You're using an account that's either disabled for posting or a control ac…
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Export and Import Setup data through configuration Packages and FSMSummary: Dear Experts, We want to copy configurations from one instance to another (Dev-UAT-PROD) , and want to leverage the standard functionality available. We have fe…
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Error Message: Cannot perform cube view operation. Essbase Error(1260060)Summary: Error Message: Cannot perform cube view operation. Essbase Error(1260060): The cube name DIMENSION does not match with current application/database. Content (re…Prathishver B 227 views 7 comments 0 points Most recent by Jan Bart van der Plaats General Ledger & Intercompany -
How to Remove the Balancing Segment Value (BSV) Assignment from Ledger and Assign to Legal Entity?Summary: Removing a Legal Entity and the Balancing Segment Value (BSV) Assignment from Ledger Content (required): The ledger was created wrongly, and a LE was assign to …ConsultBR00 164 views 12 comments 0 points Most recent by Sanjay Mishra General Ledger & Intercompany
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How to default the Company segment value based on SQL query taking the value of legal entity.Summary: We have Unified COA shared across multiples Ledgers. Each Ledger represents a Legal Entity. Each a Legal Entity has a single Company Code. How to default the Co…
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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…Kate Mead 1.5K views 10 comments 0 points Most recent by Daniel Vargas-Oracle General Ledger & Intercompany -
Notifications are not showing in bell where as showing under BPM worklist DetailsSummary: Notifications are not showing in bell whereas showing under BPM worklist Details after 24C Content (please ensure you mask any confidential information): Notifi…Arun KumarTangudu-Oracle 158 views 8 comments 2 points Most recent by Olivia_Swarbrick General Ledger & Intercompany
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Unable to Run Synchronize Transaction Workflow StatusSummary: We are having issues running the Synchronize Transaction Workflow Status job. The Status continues to show "Retrying" and does not complete. The job will not ru…M.Naing 11 views 2 comments 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany
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Create Read Only Role In General Ledger For Specific Set Of TasksSummary: We need to create Read only role for specific set of tasks in general ledger Manage Chart of Accounts Structure Manage Chart of Accounts Value Sets Manage Chart…
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Setup new Company Code as a Business Unit (BU) instead of a Legal Entity (LE).Hi, We have a new company code, and the client is requesting that we can set it up as a Business Unit (BU) instead of a Legal Entity (LE) to avoid the rollout costs and …
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Journals posted without sequence when sequence is enabledSummary: Journals posted without sequence when sequence is enabled Content (please ensure you mask any confidential information): Journals are being posted when accounti… -
How do the intercompany transaction approval works together with the FinFunEnterDistRequestForActionSummary: It is unclear from the documentation how the intercompany transaction approval workflow works together with the FinFunEnterDistRequestForAction workflow. Conten…Geert Buyckx 225 views 4 comments 0 points Most recent by Karun_Jain-Oracle General Ledger & Intercompany
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why is the delete function there on the screen? Task Name: Manage document sequence categoriesHi Team, Raised query with oracle support: I want to know that whether document sequence category name can be deleted and now the delete button is disabled. Response fro…Raj Thirumal 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Need subject area for Bank return number to add column in OTBISummary: Hi Experts, I am looking for subject area for bank return number to add in OTBI report. Task: Payments—> Manage bank Returns —> search with invoice number— Retu…Mahindra reddy-Oracle 3 views 1 comment 0 points Most recent by MiaM-Oracle Receivables & Collections
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How to extract schedule process list for more than 500 records from Oracle?Summary: I want to track the schedule processes run during the day to categorise the process in Successful, Failed, rerun jobs. But the Schedule process page lets me dow…