Category 337-2
Discussion List
-
Is there a process to be run after financial categories are updated?Summary: When segment value set values were added for natural account, we did not add the financial categories since we had some custom categories to be created. Later w…Akshaykshaji 40 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany -
Values added when running Financials Tree Audit and Tree Flatten Process as scheduled jobSummary: Occasionally, values are being added to our unpublished account hierarchy which is used for cross-validation rules when the scheduled job Financials Tree Audit … -
is there any job, program, or API that can help enable or disable the dynamic combination creationHi all, is there any job, program, or API that can help enable or disable the dynamic combination creation allowed flag at the Manage Chart of Accounts Structure Instanc…Sri Medicharla 11 views 2 comments 0 points Most recent by Sri Medicharla 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…
-
Restricting Schedule ProcessesHello Team, We have requirement to restrict the access of only certain schedule processes to the user. We have followed the below document Even implementing the solution…Prakash Maru 43 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration
-
Is the BU link to one default legal entitySummary: Hi, I would like to check is there any configuration where the BU is link to one default legal entity? Content (please ensure you mask any confidential informat…yee lin ooi 13 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
-
Data Not Visible in OTBI Dashboard for the userSummary: We have create a custom OTBI dashboard to show Item Information, Inventory Information , Purchasing Information, Sales order Information, Price List Information…Santosh Vaidya 7 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM -
There is impact when changing the rounding and entered currency balacing accounts, SLOSummary: Currently, the company needs to inactivate company 016 (example of configuration), for business operation reasons. The issue is that in task specify ledger opti…
-
Serial Approval Workflow for Intercompany Accounting TransactionsHello, is this feasible? ThanksVictor Chrabieh 13 views 2 comments 0 points Most recent by Victor Chrabieh General Ledger & Intercompany -
Create value set for table validation typeSummary: Content (please ensure you mask any confidential information): Hi all, I am attempting to create a value set with the validation type = 'Table' in Oracle. I am … -
Can the Manage Accounting Period Status privilege give access to specific applications?In the General Accounting Manager role, there's a privilege within that role for Manage Accounting Period Status. Is there a way to break down that privilege further wit…
-
Assign Balance Segment value to Legal Entity Vs LedgerSummary: When do we assign balancing segment value to legal entity VS ledger ?
-
Unable to find the report output which run by another user from schedule processSummary: Unable to find the report output which run by another user from schedule process Content (please ensure you mask any confidential information): Version (include…Muzaffaruddin 1 view 1 comment 0 points Most recent by Hitesh Khandelwal General Ledger & Intercompany
-
Can EDMCS integrate with Oracle GL ERP to delete/remove hierarchies without uploading FBDI in OracleCan EDMCS integrate with Oracle GL ERP to delete/remove hierarchies without uploading FBDI in Oracle? -
Example to create Smart view report for elimination IntercompanySummary: Any body can help me to provide me how can create in Smart View the trial balance report consolidate but eliminate the intercompany accounting. Any guide to hel…Christian Leon 2 views 1 comment 0 points Most recent by Christian Leon General Ledger & Intercompany -
Is it possible to account for an open PO automatically?Summary: I wanted to know if there is any tool or function in Oracle ERP that reads open POs that are not linked to an Invoice yet and generates provision accounting in …João Bay 1 view 1 comment 0 points Most recent by TanyaM-Oracle Payables, Payments & Cash Management
-
What is the best practice to create intercompany elimination for profit and lossSummary: What is the best practice to create intercompany elimination for profit and loss In our scenario we have 2 legal entitys same country share the same calendar, c…Christian Leon 34 views 4 comments 0 points Most recent by Christian Leon General Ledger & Intercompany
-
Intercompany transaction name not show durind intercompany creationSummary: We create new Intercompany Transaction Types and open de the period too and complete the Intercompany Receivables Assignments. But when try to create the interc…Christian Leon 8 views 1 comment 1 point Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
-
Is there an address template to update a legal entity address field?Summary: The user interface for legal entity address does not contain the field for Town Name/City. Is there a spreadsheet template that can be used to update this field…
-
Generating automatic distribution in PayablesHello, the client is using the intercompany accounting. After transferring the traction to Payables, he wants automatic generation of the distribution in the invoice lin…
-
Change the Accounting Period from Quarterly to Semi-Annual in SmartviewHi, This is to ask from your assistance regarding this matter. Client asked us if there’s a possible way to format/have an options in Smartview from Quarterly basis (Ima…Felipe M. Ignacio II 13 views 4 comments 0 points Most recent by Felipe M. Ignacio II General Ledger & Intercompany
-
What jobs need to be run after a child segment value is added to a parentSummary: If you manually add child account segment values to a parent value via the Manage Accounts Hierarchies screen, what jobs do you need to run for the child values… -
Are there any steps/setups to be done at Finance side when a new inv. Org. is created?Summary: Content (please ensure you mask any confidential information): Hello, our Operation team has created new Inv. Org in the system and they are asking in case we h…
-
Natural Account (SEGMENT2) Description on a custom reportSummary: Hello, We have built a custom report to compare the FA SLA balances to GL which contains an account column but which GL table do we use to include the account d… -
query for liability company segment from SLA table.Summary: What sql query could be used to display liability company segment value in report from SLA table for AP invoices. Content (please ensure you mask any confidenti…Gitika Baranwal 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
What are the possible statuses returned by an ESS Job in REST APISummary: Content (please ensure you mask any confidential information): I am submitting an ESS job and checking the status. I want to understand what are all the possibl…Jaeyshree K K 25 views 2 comments 0 points Most recent by Jaeyshree K K General Ledger & Intercompany
-
Suppress rows based on the account prefix postive or negativeSummary: Suppress rows based on the account prefix postive or negative Content (please ensure you mask any confidential information): There is a requirement to have valu…Dian Minshan 3 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Can we restrict view access transactions of different bus within same ledgerSummary: Our business have 3 different business units under 3LE and all records transactions are under same ledger, now a part of business one business unit is sold out …Lokesh Koppera 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Restrict users from adding new attachments to an approved/posted journalSummary: Is it possible to restrict any new attachments from being added to a journal that is approved and posted. Currently users can add additional attachments but the…Brian Burns 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Enterprise Structures Setup ReportSummary: Enterprise Structures Setup Report Content (please ensure you mask any confidential information): We created custom role for General Ledger Account manager role…Kumar 57 14 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany