Category 337-2
Discussion List
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cash basis secondary ledger setupSummary: Where can i find user articles or an oracle white paper on configuration seltup for cash basis secondary ledger Content (please ensure you mask any confidential…Bill Beach 5 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Create Primary Ledger unable to see the Chart of AccountI am unable to see/select my Chart of Account while creating new Primary Ledger. I have deployed the flexfield and there is no error. What could be the issue?Praveen Nayak 7 views 1 comment 0 points Most recent by CA Nirmal Choudhary 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 20 views 3 comments 0 points Most recent by Wilson Chelakadan General Ledger & Intercompany -
SmartView formula 'HsDescription' is not yielding result on the GL SideSummary: We are using Build Function > HsDescription to show Natural Account Description. However it is not working for us. Does this formula work on the Fusion Side ? R…Wilson Chelakadan 5 views 0 comments 0 points Started by Wilson Chelakadan General Ledger & Intercompany
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Time Zone Clarification - Server Level vs Legal Entity LevelWe are currently using Oracle Fusion Cloud Applications with multiple Legal Entities and Business Units operating across different geographies. Two of our Legal Entities…Manikanta.Varra 41 views 2 comments 0 points Most recent by Sambit Ranjan Fusion Applications Administration
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Company Value does not show in the setup Assign Balancing Segment Values to Legal EntitiesSummary: Company Value does not appear for selection in the setup "Assign Balancing Segment Values to Legal Entities."Sarinee.p 112 views 3 comments 0 points Most recent by Andika Kurniawan General Ledger & Intercompany
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REST API to delete tree node value from accounting hierarchySummary: We are using the following REST API to add tree node values to accounting hierarchy. REST API - addValueTreeNode in hierarchy (Doc ID 2783558.1) fndTreeNodeOper…
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How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports?Summary: How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports? Content (please ensure you mask any confidential information): …martingabriel Kinovisques 25 views 1 comment 1 point Most recent by Marcy Gao General Ledger & Intercompany
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Legacy invoice Validation AgentSummary: Legacy invoice Validation Agent This Agent Team helps an Invoice Management user confirm whether an invoice may have been entered in a legacy system by checking…Mahaveer Jain-Oracle 6 views 1 comment 0 points Most recent by Mahaveer Jain-Oracle General Ledger & Intercompany
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How to resolve the error ORA-00001: unique constraint (FUSION.FND_DF_SEGMENTS_B_U1) violatedHow to resolve the error ORA-00001: unique constraint (FUSION.FND_DF_SEGMENTS_B_U1) violated, which I get when creating a flexfield in the legal entity. I checked the ta…Kiuly Alarcón 804 views 4 comments 6 points Most recent by Pritesh Shimpi-Oracle General Ledger & Intercompany -
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…Kumar 57 104 views 6 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to add condition in Journal Workflow Spreadsheet where the Creator is not equal to the DelegatorHi Community Members, I need help on below issue. How to add condition in Journal Workflow Spreadsheet (which fields and what data) where I need to mention that Journal …Jakee_Agarwal-Oracle 19 views 2 comments 0 points Most recent by User_TY8VY General Ledger & Intercompany
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Update Accounting Method after Ledger and setupSummary: HI Team, We have the setup created for Ledger and the application. Currently wanted to update the Accounting method from standard accrual to Standard accrual wi…
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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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Mileage not calculating on a cumulative template in OracleSummary: tried in the TEST environment - Kilometer's not creating a cumulative totals over multiple claims - This is urgent as this must be effective from 01st Jan due t…
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What is the Accounting Attribute Name for line level DFF of Movement Request Issue?Summary: We are trying to use a line level dff in Movement Request Issue as a Reconciliation Reference but we are not able to successfully pull the information. What is …JR Bendo-Oracle 8 views 0 comments 0 points Started by JR Bendo-Oracle General Ledger & Intercompany -
Disable an entity in OracleSummary: We have multiple entities i.e. Ledger and assigned Legal Entity and Business Unit. Are there any best practices for this for disabling an entity? I know that we…Vikash123 43 views 2 comments 0 points Most recent by Subramanian Nilakantan General Ledger & Intercompany
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My customer want to use Smart View against Oracle Cloud Fin, but after login an error come #noaccesI have givne the user roles like General Accountant, ESSAdmin, ESS Monitor Role, Intercompany Accountant + others, and to each role I have granted data access to all Led…Gert Hvarregaard 13 views 1 comment 0 points Most recent by User_K809R General Ledger & Intercompany
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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…
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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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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 97 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 50 views 2 comments 0 points Most recent by MichelleHaynes General Ledger & Intercompany
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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 15 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 25 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