Category 337-2
Discussion List
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Absortion companyHi gurus: We need to merge two companies into 1, and we would need to know if there is any process (automatic or manual workflow) in Oracle Fusion Cloud that allows us t… -
OTBI report for FND LOOKUPSSummary: I need to create an OTBI analysis for FND LOOKUPs. Through OTBI Lineage document I found there is a View object for fnd lookup. "FscmTopModelAM.AnalyticsService…
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List of all tables from which data gets purged as part of FAH - Purge final accounted transactionsSummary: We are looking for the list of all tables from which data gets purged as part of fusion accounting hub - Purge final accounted transactions process Content (ple…Kumara Surendra 12 views 2 comments 0 points Most recent by Kumara Surendra General Ledger & Intercompany
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How to escalate a journal?We have a scenario wherein the first approver of a journal filed an emergency leave thus was not able to approve the said journal. What is our options so that we can imm…
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How the translation tokens works ?Summary: Hello, I have two learning use cases regarding token translation that I'd like to share with you and understand. Both are kind of close, the only difference is … -
How to mass-process AP reclasses with a spreadsheet uploadAccounting services frequently have to perform reclasses (or account overrides) on AP invoices. This method is preferred because the GL coding change remains attached to…AhmedS-Oracle 13 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Receivables credit memo adjustment not available for applicationSummary: An adjustment is done in credit memo for receivables for the tax amount. The adjustment amount (for tax) is not available for application against the receipt. C…Manisha Sadhwani-Oracle 1 view 5 comments 0 points Most recent by Deepak Singal General Ledger & Intercompany
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General ledger Schedule process is not visible to all usersDear All, I am writing to inform you that the scheduled process to extract general ledger data is currently not visible to all users. Anyone can give me the privilege to…George Mattar 11 views 3 comments 0 points Most recent by George Mattar General Ledger & Intercompany
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question about users importationHello, Summary: I think it's a simple question but I didn't find any answer yet. I was wondering if there any other ways to import users informations (First name, last n… -
Updating 4-4-5 calendar to monthly calendar- AP, AR, OM AND FAClient has 4-4-5 calendar for 2 locations and monthly calendar at parent location and is looking to convert 4-4-5 calendar to monthly calendar. I would really appreciate…
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User sees less information in requisition's approval noticeUser sees less information on the requisition's approval notice compared to other users (DFFs for example don't show). Could it be due to lacking roles/privileges?
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Supplier: In which Table to find the "Use Witholding Tax" (Site Assignments) field at Site levelSummary: In which table can be found the "Use Witholding Tax" field at Site level (Site Assignment) Content (please ensure you mask any confidential information): Versio…Christian Flegler 2 views 2 comments 0 points Most recent by Christian Flegler General Ledger & Intercompany -
How to identify who deleted a value from payables lookups (Source)Summary: we noticed that we are missing a value from Payables lookups (Source) and hence we are not able to import the AP invoices that are pertaining to the missing sou…Kalyan Vadlapatla 11 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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FOS does not generate Intercompany Receivable & Payables Invoice automaticallyFOS does not generate Intercompany Receivable & Payables Invoice automatically. We have setup inter legal entity transfer via SCFO; But the AR and AP invoices are not ge…Sulay Patel 12 views 2 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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Creation of ledger in dollarsSummary: The primary ledger is in Colombian pesos (COP), The functional currency is also Colombian pesos (COP). The client's requirement is the following: Have a ledger …
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Exclude Depreciation Category from Secondary Ledger doesnt work (Fixed Asset)Hi, We've added the Depreciation Category on the task "Complete Primary to Secondary Ledger" and set it to NO because we want to exclude these journal entries. The Data … -
Accounting Flexfield heirarchy parent values is missingSummary: Dear Experts, We are trying to add accounting hierarchy to one of segment (DEPT) in COA . However, while defining tree version we are not able to view the value…Rajiv.Karande 77 views 2 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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How to change the accounting date of the Allocation rule to the run dateWhen I try to run allocation rule, the accounting date of the resulting journal is always the last day of the month. So If I run the allocation rule today, May 29, 2024,…
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Is it okay to use single quotation mark in Chart of Account Name?Is it okay to use single quotation mark in Chart of Account Name?
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How to setup intercompany approval matrix based on the user who created the intercompany transactionWhat condition should I select in BPM worklist to achieve this requirement? Is it initiatorId?Butch Melvin 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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What is the purpose of the Module Destination field in the Manage Chart of Accounts Value Sets?What would happen or the purpose if I create a new value sets but under Module: Account Alias?Butch Melvin 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Is there a way to restrict right to close/open India secondary ledger general ledgerSummary: Is there a way to restrict right to close/open India secondary ledger general ledger for a specific business user ? He/She should be only managing primary ledge…GP12345 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Oracle Critical Patch Update for April 2024Hi Team, We have received an email regarding Oracle Critical Patch Update for April 2024. Can you please confirm if Enterprise Resource Planning (ERP) or Oracle Enterpri…
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Privileges or the Job role that enable the user to create FRS Report.Summary: Hi team, Please provide Privileges or the Job role that enable the user to create FRS Report. Content (please ensure you mask any confidential information): Ver…
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Parameers of the job are not visible after creating Job setsSummary: Content (please ensure you mask any confidential information): I created 5 jobs under one Job set. After defining all the jobs in serial mode in Job sets page, …
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Report of 'Corrected Import Journals Errors'?Summary: We're looking for a report that shows us all interfaced journals that have been manually 'corrected' - is there a seeded Scheduled Process or OTBI report in Ora… -
Create Journal from Spreadsheet LOV options for Conversion Rate typeSummary: One of the things we have noticed is that previously when creating journals from spreadsheet, the Conversion Rate Type is a drop-down list of values that can be…Mira Dela Cruz 23 views 3 comments 0 points Most recent by Mira Dela Cruz General Ledger & Intercompany
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Primary ledger name updateHi, We wanted to update the Primary ledger name for our project. And wanted to know on the impact analysis that would reflect for this change
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Retained Earning MappingWe have a case that we have 4 natural account considered as retained earnings for different purposes we need to map some P&L accounts to be closed in specific retained a…Ahmed Labib 098 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to set generic username in AP Invoice spreadsheet in column TOP ApproverSummary: We are using AP Invoice Approval workflow spreadsheet for setting approval rules. We want to enter generic username under TOP APPROVER column. Let me know how t…CharuDalvi 67 views 3 comments 2 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management