Category 337-2
Discussion List
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Link to 25A redwood features for SaaS ERPSummary: Link to 25A redwood features for SaaS ERP Content (please ensure you mask any confidential information): Link to 25A redwood features for SaaS ERP Version (incl…PavanBheema-Oracle 154 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Delete Translation Balance job not visibleSummary: Delete Translation Balance job not visible Content (please ensure you mask any confidential information): Delete Translation Balance job not visible for user. w…Kumar 57 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Is it possible to configuring User Access to Specific Legal Entities in a Shared LedgerSummary: We currently have a single ledger and single BU containing 6 Legal Entities (LE), but we need to restrict access to certain entities based on user roles. Specif…Sarinee.p 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Seeking Automation Solution for Bulk Accounting Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Support, I am currently working on a project that requires the creation of approximat…Patrick Chrabieh 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Restriction of certain natural accounts to payroll usersSummary: 11.13.24.07.0 version, Setup, Segment Security Restriction of Some natural accounts to specific users. Content (please ensure you mask any confidential informat…Prasanna002 31 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Issue with the FRC Reports. It appears that the entity is not displayed as expected.When we try to open the FRC Report an issue where an entity appears in our search results for the BSF report but it not showing in the list.Ayush Baiswara 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
IP whitelisting for Admin role onlySummary: I would like to check if it is possible to whitelist a particular IP for Admin role only and allow access from any IP for all the other users. Content (please e…Dziyaekiti 12 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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setting up the mapping between primary and secondary ledgerHello we are getting this below message while trying setting up the mapping between primary and secondary ledger need advise what should we do.Deepali Wadate 23 views 3 comments 0 points Most recent by Deepali Wadate General Ledger & Intercompany
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can we restrict users from accessing other segment values than the one used in shorthand aliasesSummary: Is there a way where we have the segment values populated by choosing the shorthand aliases stay static rather than allowing the user from changing them from th…
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FBDI journal import reference5 field number of characters limitationWhen trying to import an FBDI file for General Accounting, I am receiving the following error: 'Reference5 is exceeding the limit of 240 characters. Record 327: Rejected…Elyse Meouchi 3 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Oracle add-in users are facing issuesSummary: Oracle add-in users are facing issues where new computers are failing to build at the account setup phase because of Smart View and ADF issues. Is there any cle…Aditi Agarwal 1 22 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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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 42 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How to Unpublish a Hierarchy/Tree VersionSummary: Procedure for deleting/unpublishing a hierarchy so that it does not appear in essbase cube Content (required): The solution outlined in Doc ID 1611640.1 is vagu…
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JV query returning data 4 timesDears, i am using attached query to get the JV dump for 2023. However, query returning data 4 times only for one jv source which is a third party collection software int…Rahim Azam Butt 13 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Is there any REST API available to run job setsCurrently we are running individual jobs via REST API. Is there any such functionality available to run job sets
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How to download all workflows in oracle cloudSummary: How to download all workflows in oracle cloud Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…Hadeer Ahmed 2 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Clarification on AI Feature Availability and LicensingSummary: Could you please confirm whether the recently introduced AI features—Document IO Agent, Ledger Agent, and Advance Prediction Agent—is included as part of the qu…Sailaja Chillara 13 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Is there a way to get the latest data from the GL_FRC_REPORTS_B tableHi, I need to retrieve the latest data from the GL_FRC_REPORTS_B table. When I queried the table, the results did not match the expected original data. Could anyone assi…Keerthana Sekar 6 views 1 comment 0 points Most recent by Keerthana Sekar General Ledger & Intercompany
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How to restrict users from running the process ' Create General Ledger Balances Cubes' ?We need a way to restrict users from running the ' Create General Ledger Balances Cubes' process in Oracle Fusion production. We tried removing the following privileges …Ashwin Prabhu 42 views 4 comments 0 points Most recent by Swapnil Kashid General Ledger & Intercompany
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Is there a way to get historical data for the user provided roles?Summary: Content (please ensure you mask any confidential information): Hello, Please let us know how we can get this detail requested by the user: "Related to my previo…
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View only access for all subledger applications and Should have access to run create accounting.Summary: User Should have access to all subledger applications (AP,AR,FA,CM) and to have access to GL to view journals and to run the create accouting but should not pos…
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Intercompany infolets are not refreshing the dataSummary: We have a couple of intercompany transactions between ledgers. The Intercompany reconciliation process is run. the Create Receivables and Payables invoice proce…
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How to get the URL for the connection of Smart View?Summary: How to get the URL for the connection of Smart View? Content (please ensure you mask any confidential information): How to get the URL for the connection of Sma…
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Can i create date field in asset location flexfield structure?Summary: Hi i need to track date when asset is moved from one location to another. I want to create new field in location flexfield structure that is date type. I create…Narcisa Ridjesic 4 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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What is the cumulative translation adjustment account of the Specify ledger options UI used for?Summary: Is translation reserve calculated in Oracle Fusion during balance translation? Content (please ensure you mask any confidential information): We are trying to f…
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information and impact of implementing new chart of accountsSummary: We are planning to implement an additional chart of accounts next year that will be different than our current chart of accounts, so it will be a completely new…Nikki K 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Manage Account Combination isn't offering my segmentsSummary: After deploying the COA, I'm trying to create the first Primary ledger for the project. i can't complete the ledger setup as i can't choose Retained Earnings co…Yftach Paschur-Oracle 13 views 2 comments 0 points Most recent by DK_Fusion General Ledger & Intercompany -
Multiple Reverse Journals getting created when WIP Resource Cost Journal is reversedSummary: Hello, When performing Reverse journal process for WIP Resource Cost category and posting these reverse journals, multiple reverse journals like Sales Order Iss…Prince Choudhary 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Smart View Drill Through to Go Through GL Inquiry RoleSummary: Smartview Drill Through to Go Through GL Inquiry Role Content (required): Currently Smartview drill through is going through the GL Period Close role assignment…luke.syv8 74 views 8 comments 0 points Most recent by Teresa Cabrita - Capgemini UK General Ledger & Intercompany
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Why updating of Approval group isn't working?Summary: Content (please ensure you mask any confidential information): Hello, We have a journal rule defined where any journal amount below than 5Million should go to t…