Category 337-2
Discussion List
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If there is a way to have ledger name auto fill when running ESS JobsSummary: Content (required): Can we have the ledger name autofilled in the Ledger name parameters while running ESS jobs, instead of selecting from LOV. We are running t… -
Accrual Auto Generated ReconciliationSummary: Actually the system is creating accrual for all un-invoiced GRN and we have noted in several cases where POs were closed accrual was created for same. Hence, i …Gio 14 views 4 comments 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany -
Transfer Balance from Excel to FusionSummary: Transfer Balance from Excel to Fusion Content (required): Currently in the process of configuring a new ledger in Fusion. The transaction for this ledger in mai…CraigX 11 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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Standard Reports From AP & AR to GL reconcilaitionSummary: best report to reconcile the AP and AR without the Ledger reconciliation feature from ar, ap to gl need details of transaction for e.g AP trial Balance is match… -
Close Monitor it's not work properSummary: i go with all setup and configuration related to close monitor in general ledger for create account group and assign data access set to concern user but is stil…Mahgoub S.Mohamed 19 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany -
Trial Balance uploadSummary: Trial Balance Upload Content (required): Trial balance upload Version (include the version you are using, if applicable): What is the best option to upload a tr…
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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…
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Fusion journal entry using smartviewSummary: Stupid question for the day - can Fusion journals be entered directly from SmartView Excel integration? Content (required): Apologies for the silly question - I…
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Need to set DFF mandatory for specific account from COASummary: End users select a particular account from COA like "Advance to Employee" we need to make DFF"Employee Number" mandatory with it when they select this account. …
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Enterprise journals via SmartView - In practiceSummary: Does anyone have experience of using Enterprise journals via Excel SmartView and seen any benefits from having journal workings in Excel to drive the journal. O…David Hiscutt 13 views 1 comment 0 points Most recent by uchitha-Oracle General Ledger & Intercompany
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Is it possible to export a custom FRS TB report to Excel?Summary: Is it possible to export a custom FRS TB report to Excel? Content (required): Hi team, We have a custom FRS report that needs to be exported to Excel, we know t…Mostafa Gharib 17 views 2 comments 0 points Most recent by uchitha-Oracle General Ledger & Intercompany -
Business users are unable to connect to Oracle Cloud via Smart View Add-In using Ping ID SSOSummary: Business users are unable to connect to Oracle Cloud via Smart View Add-In in Microsoft Excel. We have Ping ID SSO configured for all enterprise applications in…
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Can I fetch historical journal details from my Primary Ledger to Secondary Ledger created recently ?Summary: We have created secondary ledgers recently, can we fetch the old transactions journal details to Secondary Ledger from Primary Ledger Content (required): Versio…Rupesh More 3 views 1 comment 0 points Most recent by HaripriyaP-Oracle General Ledger & Intercompany -
AP Invoice Accounting Entry Split problemSummary: AP Invoice Accounting Entry Split problem Content (required): AP Invoice Accounting Entry Split problem Please note the following: 1- Create an Invoice in AP: 2…Patrick_Chrabieh 12 views 4 comments 1 point Most recent by Patrick_Chrabieh 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…
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Rearrange the Hierarchy List for Accounts as seen in smartviewSummary: We have entered hierarchies in specific sequence, and expect to see those hierarchies in that sequence in the smartview application. However, the hierarchies in…
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Is there any localization for Mexico's electronic-Invoice for SAT release 4.0Summary: Is there any localization for Mexico's electronic-Invoice Content (required): Hello According to the latest metalink note there are not any localization for Mex…Gabriel Kinovisques 11 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Split Bussiness UnitSummary: i have tow company and one legal entity and have one primary ledger i need to end effect date for one company, but i need saved it the historical data for view …Mahgoub S.Mohamed 1 view 0 comments 0 points Started by Mahgoub S.Mohamed General Ledger & Intercompany
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is it possible divide journal in general ledger by Business unit?Summary: General ledger and business unit (security context) Content (required): we would like to divide the journal in general ledger by business unit, so is it possibl…
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How to Default a DFF Segment value based on value in another segmentSummary: We are trying to default value of segment "Reporting Category (Attribute 6)" based on segment "Service Name (Attribute 1)" for DFF PJF_TASK_STRUCTURE_DFF using …Vishal Aggarwal 2 views 0 comments 0 points Started by Vishal Aggarwal General Ledger & Intercompany
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How to Default a DFF Segment value based on value in another segmentSummary: We are trying to default value of segment "Reporting Category (Attribute 6)" based on segment "Service Name (Attribute 1)" for DFF PJF_TASK_STRUCTURE_DFF using …Vishal Aggarwal 2 views 0 comments 0 points Started by Vishal Aggarwal General Ledger & Intercompany
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How to upload the country's IBGE code in batch via spreadsheet?Summary: How to upload the country's IBGE code in batch via spreadsheet? UI screen path: Manage Geographies/ Search the country/ edit country/ Priary and Alternative Cod… -
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 …Jason Chow-Oracle 2 views 2 comments 0 points Most recent by Jason Chow-Oracle General Ledger & Intercompany
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What's the best way to close down an entity?Summary: We have an entity that has ceased doing business and need to close it out mid year. Content (required): We have an entity that has ceased doing business and nee…
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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 …
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Is it possible to upload Intercompany Balancing RulesSummary: Is it possible to upload Intercompany Balancing Rules? How? Content (required): Need to created hundreds of Intercompany Balancing Rules by Legal Entity. Versio… -
Trial Balance reportHi, We have one requirement where client is following fiscal year calendar . They need Trial Balance Report for calendar year also. How to do this? Thanks,Leela 12 views 4 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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How can I change fiscal calendar start and end dates for existing calendar?Summary: We would like to change the business calendar from Jun to May TO July to June? Can this be done? and how? Content (required): We currently have a fiscal year de… -
Different figures on one particular account code in account analysis and Trial balanceSummary:Is there a way to identify the difference. I mean is there a report to run to show us why there is a difference in the same account on different report. Content …David Sakeye 1 view 3 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Updating Journal Header DFFs using ErpObjectDFFUpdateServiceContent: We're looking to potentially leverage the ERP Object Descriptive Flexfield Update Service (ErpObjectDFFUpdateService) to update Journal Header DFFs but have not…