Category 337-2
Discussion List
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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 14 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 32 views 2 comments 0 points Most recent by Jaeyshree K K General Ledger & Intercompany
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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 1 view 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 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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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 2 views 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 16 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
how to create consolidation and elimination ledgerSummary: I have a questions related to consolidation we have company X 001 company y 002 company z 003 all of them have there own ledgers and legal entity we need to cre…Hadeer Ahmed 52 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is it possible to fetch ledger id in OTBI?Summary: Hi, I want to add a column that shows the Ledger ID in OTBI for reporting. I have checked in all the Subject areas as shown in the image below but I have not go…Gautam Buragohain 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Create a Consolidation Ledger for a legal requirementSummary: We need help to how to configure a consolidation ledger to supply a legal demand. We have 3 different ledger and we must consolidate all in a single ledger. We …
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Can I restrict the number of Post Journals submitted by a user using a Custom Data Security Policy?Summary: We would like to restrict users to limit the number of Journals they can submit for posting during any given session. We received the following suggestion at Op…
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Calendar Period Frequency - what does it doSummary: Does the calendar period frequency do anything other than default the period start/end dates? Is it OK to amend the auto-generated period dates or can this brea…CarlMeadows 111 views 7 comments 0 points Most recent by Santoshh Mishrra General Ledger & Intercompany -
Is the reporting currency ledger functionality the best option for translating balances?Summary: The client executes the translation process at the accounting closing (balance sheet accounts with the closing rate and income statements with the average rate)…ConsultBR00 17 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Transfer Ledger Balances in Single go for all ledgers through Ledger SetSummary: Transfer Ledger Balances in Single go for all ledgers through Ledger Set Content (please ensure you mask any confidential information): We have option to transl…Kumar 57 6 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Revaluation Setup to AutReverse and rebook every monthSummary: Content (please ensure you mask any confidential information): Hello, We want to change the setup in Oracle of our revaluation process. Revaluation every single…
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GL Journal Approval BPM Rule Not Showing A NotificationSummary: Post quarterly updates the notifications for Journal Approvals are not showing in the bell and in email. We checked the BPM Worklist notifications and they are …THawkins_LGI 31 views 4 comments 0 points Most recent by Rosa Alvarado General Ledger & Intercompany -
Segment value security which will be only applicable in PayableSummary: We have defined a segment security rule and everything is working as expected. while I am doing additional research on this and testing, wanted to know if someo…
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OAuth2 - Is it possible to use grant type: TLS Client Authentication to call ERP API?Summary: OAuth2 - Is it possible to use grant type: TLS Client Authentication for REST/SOAP API calls against Oracle Fusion (ERP) Content (please ensure you mask any con…Richard Suthers 34 views 0 comments 0 points Started by Richard Suthers Identity and Access Management
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Retained Earnings account greyed out in Specify Ledger Options pageSummary: cannot complete the ledger creation as the Retained Earnings account is greyed out in Specify Ledger Options page Content (required): Version (include the versi…Nilumi Vinodahewa 1.8K views 11 comments 0 points Most recent by GiuliaC-Oracle General Ledger & Intercompany
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When historical rates and daily rates are used?Daily rates - revaluation Historical rates - translation Are these correct? Any insights?Butch Melvin 11 views 1 comment 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
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Manage Business Units update to who columnsSummary: I am trying to find out the changes done to the Manage Business Unit setups from the last updated date and last updated by. But I see that when anyone changes t…Kavita Shah 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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Delivery Channelwe are working on the delivery channel that is needed on payments, does anyone know if we can add the CCD to all ACH payments and it will only print on the Countries lis…Priyanka Buddiga 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Deep Link and Self Service Privilege's for JournalsSummary: We want to use Deep links in BIP report for journals. By using that deep link we should be able to navigate to view journal page in the application. However we …Linga Murthy 311 views 3 comments 0 points Most recent by Linga Murthy General Ledger & Intercompany
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I need help setting up an account hierarchy to allow business users to view it in the cloud GLHello Support Community, I need help setting up "Account Hierarchy Management" to allow business users to view it in the cloud general ledger. Currently, they have acces…Prakash Vattapalli 31 views 3 comments 0 points Most recent by Rohan Kamat General Ledger & Intercompany
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How to create separate data for budget and Budget forecast?1. Should I create the forecasting budget as a new control budget or can we upload the forecast budget under the annual budget? How can I ensure that the forecasting bud…JagadishJ 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Deeplink to Inquire on Detail BalancesSummary: We want to link from a BI Publisher and OTBI Report directly on the Inquire on Detail Balances Page with filled out parameters. It should be the same like it is…Yves Chassein 45 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany -
General Ledger Document Sequencing not working for Manual JournalsSummary: Hi Experts We are facing Issue where Document Sequencing not working for Manual Journals I have executed the below steps Enabled Document sequencing at ledger l…QM_user 27 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Data Not Visible in OTBI Dashboard for the userSummary: We have created one custom OTBI dashboard. When we give access to the user, he can access the dashboard but data is blank. What roles are requried? Content (ple…Santosh Vaidya 37 views 3 comments 0 points Most recent by Santosh Vaidya General Ledger & Intercompany -
Can we customize IEXPENSE_ACC_OVERRIDE role to make changes only to specific segment in COA?Summary: When this IEXPENSE_ACC_OVERRIDE role is assigned, it is giving option to edit values for any specific segment of the COA. is there any way to customize this rol… -
Data Security won't work on roleSummary: We created a role for internal auditors to allow them to run two different reports for 3 legal employers only. (We have 100+) On Data Security Policies for the …Maher Daoud 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management