Category 337-2
Discussion List
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How does Smart View work with Oracle Fusion? Are there any conditions to work, like a license?Summary: How does Smart View work with Oracle Fusion? Are there any conditions to work, like a license? Content (please ensure you mask any confidential information): Ve… -
How to Merge or Combine Payroll Multiple Journal Batches into One Journal BatchHi Community, Hope everyone has been doing well. I have one question to ask on subledger journals. Right now, when payroll accounting is done (everything with date of 1 …Jakee_Agarwal-Oracle 23 views 6 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Store level accounting in Lease accounting ModuleSummary: We are currently setting up the lease accounting module and would like to maintain accounting at the store level. Is this possible? If so, do we need to configu…
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party merge legal entity, customer and supplierSummary: During setup and migration three parties have been created for the same legal entity, supplier and customer. The merge of customer and legal entity went smooth,…Paolo S 227 views 10 comments 0 points Most recent by Sanjay Khandelwal General Ledger & Intercompany
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We need to change the existing BU and LE name to new nameSummary: We need to change the existing BU and LE name to new name If we can change the Old legal entity name With new name. Content (please ensure you mask any confiden…RANJITH KUMAR S 5 views 2 comments 0 points Most recent by Urvi Shastri General Ledger & Intercompany
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How to assign access to GL for a specific Company and only the revenue accounts?Summary: We would like a Team Member to have access to a specific companies GL but only for Revenue. Content (please ensure you mask any confidential information): Versi… -
New attachment category for Jounral Header not visibleWe are trying to add new attachment category under Journal Header but new attachment categories are not visible. Do we need to do additional setup or run any jobs to be … -
Configuring ADFDI and SmartView on VDI Golden ImageSummary: Hi, our IT Infra team is trying to find a way to setup the ADFDI and SmartView Excel plugin in the VDI Golden Image only for Accounting Department users. We can…Taher Hakami - HG 3 views 0 comments 0 points Started by Taher Hakami - HG General Ledger & Intercompany -
Additional Filter in Manual Reconciliation Page in GLSummary: We have a business scenario where we are storing data in GL Line DFF (Attribute1) (IOH Customer Name ) along with Reconciliation Reference. Business want DFF fi…CA Rishikant 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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What would be the impact of creating large number of segment value security rule?There is a business requirement to create segment value security rules for each individual value of cost centers and there are around 30,000 cost centers. This would req…Sanskrati Borade 75 views 9 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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OTBI How to filter column YTDI have a formula-based column that is based on other columns, and a table prompt using Accounting Period Name. I am trying to make this column to show values in Year-To-…
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COA Mapping issuesSummary: I'm currently working on mapping a new Chart of Accounts (COA) to our primary ledger for Brazil, and I’ve run into a couple of issues I’d like to clarify: Segme… -
Daily Activity in SmartviewSummary: Hi All, I am currently using Smartview version 25.100 and have encountered an issue when attempting to retrieve data. Specifically, when the "Amount Type" is se… -
Bulk Update the Adjusting Period NameSummary: How to Bulk Update the Adjusting Period Name? Content (please ensure you mask any confidential information): We created a GL accounting calendar that starts fro…Yuejie Yan-Oracle 4 views 0 comments 0 points Started by Yuejie Yan-Oracle General Ledger & Intercompany -
How to find 25C Taleo Recruiting release notes?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Create Accounting Process un expected behaviorHi Experts, An un expected behavior was observed in the Create Accounting process mechanism, whereby entries were posted to the nearest open periodwithout verifying thei…Ali Husseini 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Retainage Release InvoiceSummary: Hi, I was Testing "Retainage Release" invoice and have few queries. First off, it is mentioned that in order to create a Retainage Release invoice we must creat…Abeshek VP 21 views 2 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
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Cannot add Tree Label when add tree node via REST APIHi all, I am able to add tree node to COA hierarchy by this API. But I cannot add tree label in the request body, otherwise there will be error "The request content does…
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Default LOV Value on Purchase Agreement PageSummary: I have requirement to default one of the value from LOV on Purchase Agreement page. Content (please ensure you mask any confidential information): On purchase r…Deepesh Aravandekar -Oracle 4 views 0 comments 0 points Started by Deepesh Aravandekar -Oracle Purchasing
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'AI Chat' option under 'Me' is not visibleSummary: 'AI Chat' option under 'Me' is not visible even after providing privileges and profile options as per 25C release update Content (please ensure you mask any con…revathi.korrapati 58 views 4 comments 0 points Most recent by User_OHLPE General Ledger & Intercompany
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24C New BIP report Journal and Transaction Details Report Unable to Select From & To Period ParameteSummary: 24C New BIP Report: Journal and Transaction Details Report: Unable to Select From & To Period Parameters Content (please ensure you mask any confidential inform…
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How can I create parameters and set default values for a jobset that is based on a standard jobI am working on configuring a jobset that is based on a standard job of type ‘cjob’. In this setup, the jobset inherits parameters from its underlying concurrent program…User_5IZO7 2 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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After 25C Update "Update Interview Responses to Survey Framework" scheduled process erroring ourHello After we received our 25C Quarterly Update, we noticed that the "Update Interview Responses to Survey Framework" scheduled process is erroring out. We have heard n…
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Smartview Drill OptionHi All, Actually I'm using Smartview version 25.100 and i have an issue with the Drill Option. As per the setup below i have set the Drill-Through Launch "In New Sheet" …
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Delete Bulk Privileges or Duty Roles or Job Roles using CSV file or HDL file upload Option in FusionSummary: Hi Team, We have received a Business requirement to Delete the Custom roles. Hence we are looking for the HDL file upload or CSV Package file upload to delete t…
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How to Enter Sale Type Lease in Oracle Lease management for RevenueSummary: Please let me know if we have workaround to enter sale type Lease in oracle lease management Content (please ensure you mask any confidential information): Vers…
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Can you add another period to an existing Accounting calendarSummary: I have an Accounting Calendar assigned to an existing active Ledger. The calendar has 15 periods (The calendar runs from January to December and period one, fou…Steve Collop 43 views 4 comments 0 points Most recent by Tina Valtchev General Ledger & Intercompany -
Cancel the Scheduled Process Task in Schedule ProcessSummary: Cancel the Scheduled Process Task Content (please ensure you mask any confidential information): Hi, I have use the schedule to run a process " Synchronize Noti…
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I would like to customize the standard OTBI Trial Balance report in Oracle Fusion to meet our specifI would like to customize the standard OTBI Trial Balance report in Oracle Fusion to meet our specific reporting requirements. I am not sure about the exact steps involv…Puran Joshi 22 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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User encounters Empty response from provider in smartview, how to solve it?Summary: Users attempted to create a private connection in excel smartview. After logged in and private connection created, when user select the db and click Connect, th…CS Yuen-Oracle 12 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany