Category 337-2
Discussion List
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when trying to access Manage Secondary Ledgers task getting errorSummary: When trying to access manage secondary ledger task in Oracle financials cloud getting error like "View row with key oracle.jbo.Key[null ] is not found in Primar… -
Switch Primary and Secondary Ledger?Summary: Is it possible to change a primary ledger that's been in use for years into a secondary ledger and also change a secondary ledger that's been in use for years i…
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Get Api for Fndtreenode with node descriptionHi, I am searching for Node Description field using this API: /fscmRestApi/resources/11.13.18.05/fndTreeNodes. Please let me know if this is feasible using this API to g…
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Unable to edit IC Batch which is rejected by approverSummary: Unable to edit IC Batch which is rejected by approver Content (please ensure you mask any confidential information): User created IC Batch and submitted for app… -
Smart View Issue Post 25DSummary: We're facing smart view issues post application of 25D patch due to which users are unable to retrieve Essbase reports. SmartView refresh issues began globally …
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What is the impact of having multiple tree version names on Oracle Fusion General Ledger performanceIs having multiple hierarchies (tree versions and tree versions names) impacting the reporting performance of Oracle Fusion General Ledger? By reporting, I mean opening …
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How to Implement a Conditional Warning Message on Cash Management Screen in Oracle FusionSummary: I am trying to implement a warning message on the Cash Management → Bank Statements and Reconciliation → Manual Reconciliation screen I explored two possible ap…
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We have setup a legal entity specific secondary ledgerSummary: HI, GL New feature 24A LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM PRIMARY LEDGERS. we setup few legal entity specific secondary le…
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LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM PRIMARY LEDGERSHi This is new feature of 24A can someone please help me to better understand this new feature. LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM …Bhanuchander Pulipati 95 views 3 comments 0 points Most recent by Nitesh Gupta. General Ledger & Intercompany
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Can we switch from system wide segment security to by product module?Summary: Can we switch from system wide segment security to by product module? This documentation sounds like it is not possible to switch from segment security system w…
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How the New Feature "Segment Value Security" 24D release will have Impact on old Segment Sec Rules ?Summary: Our Customer are using the Segment Security Rules (SR rules) from 2019 for the PBS (Company) and Cost Center Segments. Many SR rules were defined for the above …Baskara Sateesh-Oracle 47 views 2 comments 0 points Most recent by MichelleHaynes General Ledger & Intercompany
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SmartView HsGetValue Function Not Working For Parent NodeSummary: In some cases, some of the parent nodes are not yielding results for our HSGetValue formula due to the following error. We did review the KB25587 but I am not s…Wilson Chelakadan 8 views 2 comments 0 points Most recent by Wilson Chelakadan General Ledger & Intercompany -
Can we change the language option from American English to British English)Summary: Can we change the language setting from American English to British English? For instance, if we want the Recruiting screens to display in British English, is i…Bharadwaj Pisipati 9 views 1 comment 0 points Most recent by SankarBalu General Ledger & Intercompany -
Business wants to restrict the user to upload a FBDI Access using new feature in 23BSummary: As per the below new feature document, we have copied the seeded role and removed/Added the mentioned privileges. After that we have run the LDAP and attempted …Taraka Ram-Oracle 11 views 0 comments 0 points Started by Taraka Ram-Oracle General Ledger & Intercompany
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Unable to open "Drill to details balances" from Smart View query it takes me back to the home pageUnable to open "Drill to details balances" from Smart View query it takes me back to the home page
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Exception-Based Approvals for Manual Subledger EntriesSummary: Hi Team, we are trying to implement Subledger Journal approvals feature as mentioned in the below document https://docs.oracle.com/en/cloud/saas/financials/25d/…Kishore Venugopal 8 views 0 comments 0 points Started by Kishore Venugopal 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 4.5K views 21 comments 6 points Most recent by Jawahar General Ledger & Intercompany -
How to Edit/Remove the 'Data Security Resource Name' in Manage Segment Value Security TaskSummary: How to Edit/Remove the 'Data Security Resource Name' in Manage Segment Value Security Task Content (required): When we enable segment value security feature, we…
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Enabling "Track Rounding Imbalance Flag' for LedgersWe have created several primary and secondary ledgers in Oracle and we have defined Rounding Account Combination and Balancing Threshold Amount in all of them. When we q…
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How to bulk upload Legal Address, Legal EntitiesSummary: We are working on a project where we need to create numerous LEs, LE addresses. So, has anyone have any idea/workaround to bulk upload LE addresses and LE value… -
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…Jason Rausch 9 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Intercompany Transaction inability to RejectWhen creating an intercompany transaction I get this issue whenever I try to "Reject", the problem is that I'm able to approve the transaction without any issue. Can any…
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New accounting period open but not showing in any LOVSummary: Below we have a new opened period - "the pd 13 is specifically for audit adjustments and we'd always enter them on the last day. It's separate from Sep-13 becau… -
Additional Information required on Extreme Scale and Monitor for Accounting Hub Import Using a RESTSummary: Hi Team, We are planning an integration for loading data into the Oracle Accounting Hub but the solution is not clear regarding the optimal approach and technic…Abdulkadir-KPMG 35 views 7 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Secondary to Primary Ledger?Our auditors have asked in a number of different ways whether balances from a secondary ledger can be somehow transferred to the primary ledger and bypass journal approv…
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Is it possible to close one of the Secondary ledgers if we do not need that anymoreSummary: Is it possible to close one of the Secondary ledgers if we do not need that anymore. 1) Primary ledger journals should not go to the Secondary ledgers 2) No nee…
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How can we prevent future enterable manual journals to get posted into ledgers?Summary: Hi Team, We wanted to check if there is any option in setup or in the journal upload ADFdi spreadsheet by means of which we can restrict a journal with manual s…
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Change GL Period Status from Never Opened to Not ApplicableWe have several ledgers that had never activated specific modules because they are not needed. Users want to see the period status of those modules as Not Applicable. Ho… -
General Ledger Instance Strategy and SaaS LimitationsWe have a recent decision that requires validation and/or recommendation regarding ongoing deployments. Context: For all primary ledgers (one ledger per legal entity), t… -
Upload Attachment to Journal using Web Service IssueDear All, I found this soap request to upload a file to a journal (header or batch): …George Mattar 272 views 5 comments 0 points Most recent by VasanthaFusion90 General Ledger & Intercompany