Category 337-2
Discussion List
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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" … -
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…Alexinmn 88 views 3 comments 0 points Most recent by Reeta S-Support-Oracle General Ledger & Intercompany -
How to create custom ESS jobset to run Revaluation rules.Summary: As Part of month end, we are running multiple Revaluation rule, our question is can we group them based on our requirement (Region Wise) and create a custom ESS…Shadaab Ahmed 59 views 2 comments 0 points Most recent by Sheena Floyd General Ledger & Intercompany
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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 … -
How to define the Chart of account segment Labels(Qualifiers)Summary: we are having requirement to create a new chart of account segment labels to assign for Value sets in the COA setup. Are there any way to come up with customize…Risandu olitha 231 views 4 comments 0 points Most recent by Risandu olitha General Ledger & Intercompany -
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 21 views 5 comments 0 points Most recent by Jakee_Agarwal-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 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Not allowing posting of journals in GL or Not allowing user to login ERP at certain time in the daySummary: We have a requirement in which either we have to now allow users to post journals in GL or able to access ERP between 07:30 PM and 08:30 PM EST to post any jour…Abhishek Arya 16 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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ERP DR related questionSummary: In case of a ERP primary location DR … How soon will Oracle inform the client and how ? When Oracle switches to their backup location, as a client do we need to…Sunil Yerramsetti 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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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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when i import journal in spreadsheet status of "Running" Doesn't change at allSummary: When I try to import journal in spreadsheet status of "Running" Doesn't change at all Content (please ensure you mask any confidential information): Version (in…Ahmed Mustafa 16 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Frequent SmartView Value Replacement Issues on Fusion Cloud General Ledger and EPMHas anyone else experienced frequent issues with Excel SmartView on both Fusion Cloud General Ledger and EPM where it replaces missing or not found values/balances with …Emile Helegbe 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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FRSSummary: POV getting overwritten with no values Content (please ensure you mask any confidential information): I am developing a report with values for the POV on the re…
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Max limit on XlaTransaction file for FAHIs there any max limit on how many transactions line (using XlaTrxL.csv file) can be imported into FAH using XLA transactions file under one batch? We are implementing/a…Ranjeet Kumar 21 9 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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what is the expected behaviour in total balance of a parent, if hierarchy is changedSummary: We have a scenario of Hierarchy change. and we need to know what balance should show in the parent level before hierarchy change and after the change Content (p…
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User is not able to view users under Manage UsersSummary: We have a scenario where the user is not able to view any user in Manage Users, though user is able to create the user. We don't want to give Application Implem…
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How to restrict cost centre (child) drilldown access to certain accountsSummary: Hi Team, I want to restrict the drill-down access (to cost center child level) for Salary & Wages (S&W) GL accounts in SmartView and FAW (Fusion Analytics Wareh…Gifty V 5 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Fusion SQL Linking between GL Transactions and PA to obtain the expenditure item idI have been asked to update a BIP GL report to provide the expenditure item id, should it exist, from projects. I have done lots of searches and some AI. The responses s…Brian Doc 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to generate CSV with huge data rows in GL Journal Import FBDI TemplateIsuse: When Journal Import FBDI template has huge data rows, for example more than 45000 rows, the"Generate CSV" button may not work properly or take too much time. Solu…CA Nirmal Choudhary 417 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
The subledger journal entry doesn't balance by balancing segmentSummary: The subledger journal entry doesn't balance by balancing segment Content (required): Hello I have an AP Payment Batch that are stuck, and I got the following er…martingabriel Kinovisques 653 views 22 comments 2 points Most recent by Sreenivasula.t General Ledger & Intercompany
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Default conversion rate on specific Natural Accounts in JournalsHello Community, We have a requirement from the client; The conversion rate should always stay the same, regardless of the date and any other information. For example, i…
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View Scheduled Process Requests of a Specific UserSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement where we want to view the scheduled process requests run by a specific …Vihanga Weerasinghe 16 views 3 comments 0 points Most recent by Vihanga Weerasinghe General Ledger & Intercompany
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Customer Offboarding Oracle Fusion – Clarification required on Data Export and Attachments.Summary: Customer Offboarding Oracle Fusion – Clarification on Data Export and Attachments Content (please ensure you mask any confidential information): An existing cus…
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In Smart View, Show only current hierarchy for selectionSummary: We have multiple hierarchies for a segment in Oracle ERP, is it possible to show only current hierarchy for selection without unpublishing/inactivating old hier…Surendra Rodge 22 views 2 comments 0 points Most recent by Surendra Rodge General Ledger & Intercompany
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SQL script to get Payables invoice interface rejection reasonSummary: SQL script to get Payables invoice interface rejection reason Content (please ensure you mask any confidential information): Version (include the version you ar…skrishnakishore 12 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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SmartView on Mac for FusionSummary: Hi, We have a request to set up Smart View on a MacBook for use with Oracle Fusion ERP Cloud. We've been successfully using the Windows version of Smart View fo…
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Disable Drill down from Journals page for specific user/Ledger who has access to Journal creationHi, we have a requirement to disable drill down functionality for specific users/ledgers who has access to journal creation. We tried using custom financial analyst role…
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Recon Reference for Balancing Journal LinesSummary: When a Subledger Journal is unbalanced, Intercompany and Additional Intercompany Balancing rules create journal lines. How can i setup accounting so we can capt…Daniel_Spritzer 12 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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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 (…User_2025-07-18-06-50-46-162 335 views 24 comments 0 points Most recent by Daama General Ledger & Intercompany
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How to Restrict Manage Mapping Set Access to only Revenue Management but not other modulesSummary: Business want to restrict access to the "Manage Mapping Set" function so that it's available only within Revenue Management, and not other subledger modules. Al…