Category 337-2
Discussion List
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Deep link documentation for GL (and Financials)Summary: Where can we find the documentation for deep links for GL? Content (please ensure you mask any confidential information): Where is the detailed documentation fo…TyskJohan 209 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Custom lookups in OTBISummary: We have created a custom look up as common lookups and we want to use it in OTBI reports. Please let me know if it is possible or not. If yes, then please guide…Richa Arora-Oracle 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Custom General Accounting Manager Role unable to remove Subledger Accounting Manager DutySummary: We are trying to create a custom General Accounting Manager Job Role by copying the seed role, then remove XLA_OVERRIDE_SUBLEDGER_JOURNAL_ENTRY_PRIV and XLA_MAN…
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Need Smart View and ADFDI Plugin for MacBook usersSummary: We are implementing Oracle Cloud ERP Financials. And require Smart View plugin for General ledger and ADFDI installation for Spreadsheet upload. This is require…Narayanan M S-Oracle 24 views 7 comments 0 points Most recent by Narayanan M S-Oracle General Ledger & Intercompany
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Unable to view data in Review subledger JournalUnable to view data in Review subledger Journal after entering journal source and categories. Is there any privilage or data access security policy is missing.
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Fusion Accounting Hub performing accounting lookup based on a value set requirementSummary: Fusion Accounting Hub performing accounting lookup based on a value set requirement We would be looking to perform a lookup on if an account requires a COA valu…Phil I PNC 22 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Change a Default Value using sandboxSummary: Hello We have a requirement to default "Orders" (From a LOV) to the field "Search" based on the Manage Orders right tab. We have tried defaulting the value usin…
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Cash Advance transactions cannot view Approval FlowSummary: Cash Advance transactions cannot view Approval hierarchy Content (please ensure you mask any confidential information): When I create cash advance and submit to…
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What is the usage of Registered Name of Legal Entity Registrations recordHi, User would like to know what is the registered name of legal entity registration record, any user page or report can see the legal entity registered name? What is th…CS Yuen-Oracle 4 views 2 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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What's the best practice for multiple BU company revaluation rule setupSummary: What's the best practice of manage revaluations? Is it should be separate the rules for every different ledgers? (because the company codes of Unrealized Gain/L…Marcy Gao 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Creating Legal entity Geeting error because of customizationSummary: Content (please ensure you mask any confidential information): While creating a Legal entity few filed is not enabled like: Legal Address, Legal Reporting Unit …Ranju kumari 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Smart View plug in for MacBookSummary: Need Smart View Plugin for MacBook for Oracle ERP General Ledger Content (please ensure you mask any confidential information): Version (include the version you…Karun_Jain-Oracle 1 view 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Invoice Approval Workflow Rules Details NeededHi All, I am looking for details about the following areas: Difference between (Account Segment and Cost Center Segment in Advanced Configuration) vs (Account Segment an…Swapnil Kashid 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management -
Oracle ERP Cloud documentation needed for regulatories purposesHello experts We have a customer that has been looking for us requesting information regarding how to address the controls that Peruvian regulatory entities make to insu…Ratxel-Oracle 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
How do I see if there are improvements for new releases for Functional Setup Manager (FSM)?Summary: How do I see if there are improvements for new releases for Functional Setup Manager (FSM)? Content (please ensure you mask any confidential information): Versi… -
delete all data related to a business unit from Oracle ERP CloudWe have a requirement to delete data related to one of the entities in our Oracle ERP Cloud Instance. The instance hosts multiple entities, but we want to delete all dat…
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How to open multiple intercompany periodCurrently, intercompany periods are opened individually. Would it be possible for user to select and open multiple intercompany periods or run a process that will open i…
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How to use Future segment for Project?Summary: Content (please ensure you mask any confidential information): Hello, Our Client's Management is debating on utilizing the Future GL String. Would we be able to…
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SHRD0203 Oracle error detected in GL_FLATTEN_SETUP_DATA MAIN ()-ORA-01031-Insufficient privilegesHi I am getting the below error while submitting 'Accounting setup manager; SHRD0203 Oracle error detected in GL_FLATTEN_SETUP_DATA MAIN ()-ORA-01031-Insufficient privil…Arun KumarTangudu-Oracle 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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View Exchange Rate in SmartviewSummary: How to view Exchange Rate in Smartview Content (please ensure you mask any confidential information): Business user would like to view the PeriodEnd exchange ra…Dinesh Veerapandian 22 views 2 comments 0 points Most recent by Dinesh Veerapandian General Ledger & Intercompany
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Can we apply segmentation security restrictions but still allow teams to see total balances?Summary: We have cost centres that have less 1 employee so we are trying to find a solution for teams to NOT be able to see the cost-centre level values of specific GLs …
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Inquiry on Contact Set Functionality in FRS Reports (Oracle Fusion Finance)Summary: Inquiry on Contact Set Functionality in FRS Reports (Oracle Fusion Finance) We are currently working on a project in Oracle Financials Cloud (Fusion), and we wo…Prakash Vattapalli 3 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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segment value security not working after 24D updateI have enabled the Segment value Security for 24D through the Manage Chart of Accounts Configurations but still the Restricted values are not showing for the given role …Deepak Rajamohan 122 views 2 comments 0 points Most recent by Deepak Rajamohan General Ledger & Intercompany
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Functional Precision on Oracle Fusion Table with Number Data type with no PrecisionSummary: We have several tables in Oracle Fusion that has number data with No precision or long precisions. Though From the Front end Fusion UI limits user from entering…Mohasithan 14 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Customize General Accountant roleSummary: I need to customize the seeded General Accountant role so that the user assigned to this role is not able to create/view journal entries and do anything related…Eva Mirzoyan 16 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
When do you need to run the "Review and Submit Accounting Configuration"Summary: We have an existing Ledger which has a Legal Entity assigned to it and one balancing segment assigned to the Legal Entity. This setup has been in place for a nu… -
Close Process Impact on 4-4-5 vs Standard December CalendarSummary: We are using 4-4-5 calendar in secondary ledger and Standard calendar ending in December in primary ledger. Based on this design following are the Period close …
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Not Able to Create Legal Entity For Brazil, Error (ZX-885655)Summary: Hi Team, We cannot create the new legal entity in Brazil due to the error below. You must enter a tax registration number in a valid format. (ZX-885655) The tax…Chinnam Siddartha 83 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Regarding API Access for Receivables TransactionsSummary: we are looking to access real-time API data for all receivables transactions related to a specific customer using the Oracle APIs. Currently, we have access to …