Category 337-2
Discussion List
-
What would be the impact of creating large number of segment value security rule?There is a business requirement to create segment value security rules for each individual value of cost centers and there are around 30,000 cost centers. This would req…Sanskrati Borade 85 views 9 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
OTBI How to filter column YTDI have a formula-based column that is based on other columns, and a table prompt using Accounting Period Name. I am trying to make this column to show values in Year-To-…
-
COA Mapping issuesSummary: I'm currently working on mapping a new Chart of Accounts (COA) to our primary ledger for Brazil, and I’ve run into a couple of issues I’d like to clarify: Segme… -
Daily Activity in SmartviewSummary: Hi All, I am currently using Smartview version 25.100 and have encountered an issue when attempting to retrieve data. Specifically, when the "Amount Type" is se… -
How to find 25C Taleo Recruiting release notes?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Create Accounting Process un expected behaviorHi Experts, An un expected behavior was observed in the Create Accounting process mechanism, whereby entries were posted to the nearest open periodwithout verifying thei…Ali Husseini 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Retainage Release InvoiceSummary: Hi, I was Testing "Retainage Release" invoice and have few queries. First off, it is mentioned that in order to create a Retainage Release invoice we must creat…Abeshek VP 28 views 2 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
-
Cannot add Tree Label when add tree node via REST APIHi all, I am able to add tree node to COA hierarchy by this API. But I cannot add tree label in the request body, otherwise there will be error "The request content does…
-
Default LOV Value on Purchase Agreement PageSummary: I have requirement to default one of the value from LOV on Purchase Agreement page. Content (please ensure you mask any confidential information): On purchase r…Deepesh Aravandekar -Oracle 7 views 0 comments 0 points Started by Deepesh Aravandekar -Oracle Purchasing
-
'AI Chat' option under 'Me' is not visibleSummary: 'AI Chat' option under 'Me' is not visible even after providing privileges and profile options as per 25C release update Content (please ensure you mask any con…revathi.korrapati 108 views 4 comments 0 points Most recent by User_OHLPE General Ledger & Intercompany
-
24C New BIP report Journal and Transaction Details Report Unable to Select From & To Period ParameteSummary: 24C New BIP Report: Journal and Transaction Details Report: Unable to Select From & To Period Parameters Content (please ensure you mask any confidential inform…
-
How can I create parameters and set default values for a jobset that is based on a standard jobI am working on configuring a jobset that is based on a standard job of type ‘cjob’. In this setup, the jobset inherits parameters from its underlying concurrent program…
-
After 25C Update "Update Interview Responses to Survey Framework" scheduled process erroring ourHello After we received our 25C Quarterly Update, we noticed that the "Update Interview Responses to Survey Framework" scheduled process is erroring out. We have heard n…
-
Smartview Drill OptionHi All, Actually I'm using Smartview version 25.100 and i have an issue with the Drill Option. As per the setup below i have set the Drill-Through Launch "In New Sheet" …
-
Delete Bulk Privileges or Duty Roles or Job Roles using CSV file or HDL file upload Option in FusionSummary: Hi Team, We have received a Business requirement to Delete the Custom roles. Hence we are looking for the HDL file upload or CSV Package file upload to delete t…
-
How to Enter Sale Type Lease in Oracle Lease management for RevenueSummary: Please let me know if we have workaround to enter sale type Lease in oracle lease management Content (please ensure you mask any confidential information): Vers…
-
Can you add another period to an existing Accounting calendarSummary: I have an Accounting Calendar assigned to an existing active Ledger. The calendar has 15 periods (The calendar runs from January to December and period one, fou…Steve Collop 52 views 4 comments 0 points Most recent by Tina Valtchev General Ledger & Intercompany -
Cancel the Scheduled Process Task in Schedule ProcessSummary: Cancel the Scheduled Process Task Content (please ensure you mask any confidential information): Hi, I have use the schedule to run a process " Synchronize Noti…
-
I would like to customize the standard OTBI Trial Balance report in Oracle Fusion to meet our specifI would like to customize the standard OTBI Trial Balance report in Oracle Fusion to meet our specific reporting requirements. I am not sure about the exact steps involv…Puran Joshi 26 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Unable to restrict Inventory account to be selected while creating Miscellaneous TransactionsSummary: While creating Miscellaneous Transactions, the users are selecting Inventory Valuation Account leading to incorrect entries. However, I am unable to restrict th…
-
How do you make a segment value fixed for revaluation?Summary: How do you make a segment value fixed for revaluation? We've configured our unrealized gain and loss accounts under Manage Revaluations to both be: 1100.100067.…Derek Truong 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle 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 17 views 2 comments 1 point Most recent by lsriramakumar General Ledger & Intercompany -
Review Subledger Journals task doesn't show ledger valueSummary: We have created custom role having following privileges: Manage Journal Activities , Override Subledger Journal Entry , Review Subledger Journal Entry , Update …SDilip 33 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
assign legal entities lov legal entity is blankHI, I'm facing some issue when do assign legal entities to ledger, when i'm do the step and then find the legal entity in the lov there didn't have the list of the legal…Lasito Dwi 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
Process to change accounting calendar from 4-4-5 to Monthly calendarWe wanted to change our Accounting Calendar from year 2026. Currently we are in 4-4-5 accounting calendar and wanted to change to Monthly Calendar in our Current product…gkulkarni 14 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
Translation Error: Spawned job for request 16167414 produced the business error exit code: BIZ_ERRORHi All, Issue: Translation ESS Job When user ran the BIP Job Name : Translation process in ESS, received the below error, Anyone have idea on this Error. Error: Spawned …Baskara Sateesh-Oracle 4 views 2 comments 0 points Most recent by Global Customer Support | ASE-Oracle General Ledger & Intercompany
-
IntercompanyIntercompany Batch is end up with error " You must select an action for at least 1 transaction and then continue (FUN-720302)". It is Month end block. At Action field th…Badripalli Archana-Oracle 134 views 3 comments 0 points Most recent by User_61U4F General Ledger & Intercompany
-
Warning Message in Journal when Segments are Not Balanced in Balancing SegmentCOA Structure has 13 segments where: Company Segment- Primary Balancing Segment Fund Segment - Second Balancing Segment Project Segment- Third Balancing Segment For crea…Dayne Bautista 11 views 2 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
-
An OTBI report with mutiple subject area from ERP and HCMSummary: I want to create an OTBI report consisting of Journal header Id, batch id, Journal created by Username, Approval status , rejected by whom(if any), Department t…
-
Fusion SQL Linking between GL Transactions and PA to obtain the expenditure item idI have been asked to update a BIP GL report to provide the expenditure item id, should it exist, from projects. I have done lots of searches and some AI. The responses s…Brian Doc 21 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany