Category 337-2
Discussion List
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System does not apply accounting sequencing when we are changing it from Legal entity to No seq.Hello, We are facing warning message "You changed the sequencing options, which are copied to secondary and alternate currency ledgers unless the option is set to None. … -
How to update Chart of Account Segment Values and GL Account Hierarchy in bulk easily1. Update Chart of Account Value Set Values Sometimes there is a requirement to update COA value set values in bulk e.g. Value Description, Enable flag, Segment Value At…CA Nirmal Choudhary 4.1K views 17 comments 6 points Most recent by Narottam Singh Chauhan General Ledger & Intercompany -
Ledger Set Access not working as expectedSummary: Hi Team, We have faced a strange system behaviour where an user is not able to post a journal in the reporting ledger even though she had a ledger set access wh…
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Tax Classification code unavailable in Manage Expense Report TemplatesSummary: Tax Classification code LOV is empty in Expense Item entry under Manage Expense Report Templates task Content (please ensure you mask any confidential informati…FiorellaLamas 393 views 7 comments 0 points Most recent by ASD 09 Payables, Payments & Cash Management
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Is it possible to use DFF to calculate for the specified journal amount?Summary: To provide context, business is using General Ledger Module to create AR transactions and account it accordingly. Specifically, they are using DFFs to define th…Mira Dela Cruz 16 views 2 comments 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Table based value set to retrieve detail values of COA SegmentSummary: Hi, We have a requirement to define a DFF retrieve Cost center segment values where summary option is "No". Content (please ensure you mask any confidential inf…Mahmoud9308 52 views 4 comments 0 points Most recent by Yomna Moustafa General Ledger & Intercompany
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Impact and considerations when the period name of the accounting calendar includes special characterContent (please ensure you mask any confidential information): There is a requirement that you want to include the deadline in the period name. Example: 6 month deadline…Yuyeon KIM-Oracle 3 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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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…Alexinmn 82 views 2 comments 0 points Most recent by Reeta S-Support-Oracle General Ledger & Intercompany
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What are the privileges required to access smart viewSummary: What are the privileges required to access smart view Content (required): What are the privileges required to access smart view Version (include the version you…Dilip Kumar Ranga 955 views 9 comments 0 points Most recent by Onkar Pat General Ledger & Intercompany
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Account type Budgetary DR & CRSummary: Content (required): What is the purpose of Budgetary credit and Budgetary debit under "Accounts Types" in manage COA values? In what type of instances these can… -
Close Monitor it's not work properSummary: i go with all setup and configuration related to close monitor in general ledger for create account group and assign data access set to concern user but is stil…Mahgoub S.Mohamed 53 views 3 comments 0 points Most recent by __KumR__ General Ledger & Intercompany -
Restrict users to access module specific Value sets using Custom rolesSummary: As of now, with the help of Manage Application Flexfield Value Set privilege, Users are able to access 'Manage Value Sets' for any module under Setup and Mainte…Sundary M 16 views 1 comment 0 points Most recent by Dhilipkumaar-Oracle General Ledger & Intercompany
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Transfer General Ledger Balances to Balances Cubes errorSummary: In a use case scenario the following error occurred while running the process - Transfer General Ledger Balances to Balances Cube. createLoadRuleFileForSTDCube(… -
'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 28 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to Retrieve Batch Number Programmatically After Import for ESS Job "Create Accruals for ChannelSummary: Hi all, We’re creating supplier transactions accruals in CHRM via Import Management and then running the ESS job: "Create Accruals for Channel Batch", which req…
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Intercompany Accounting - Best Practice for a single ledgerSummary: Content (please ensure you mask any confidential information): Hi, Can I please know the best practice for intercompany accounting when there is ONLY one ledger…Sheneli98 14 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Read only and write only access to CASH, GASB and Primary LedgerHow can we give read only access to the GASB and CASH ledgers to the users while giving full access to the Primary ledger? Can you provide me a resolution for this issueHarshitBa 26 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Hi All can anyone help me to print these columns item and description in my transaction report.Summary: Please help me to print these columns in my transaction detail report please provide sql or tables where i can find these columns data. These are present under …
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How to set different cost centers in retained earning accounts as per entityOnly one ledger is setup in the system and there are 16 Legal entities. Is it possible to have 16 different cost centers on reatained earning account when specifying led…
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How to restrict journal posting/submit for approval if no support attachment?Summary: All journals must have support documentation before being posted/submitted for approval. Content (required): Hi, Is a requirement that all journals must have su…Teodora Bulancea 384 views 9 comments 0 points Most recent by SarahJoy General Ledger & Intercompany
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Proper Configuration for Legal Entity with 2 branches in different countriesSummary: Client is taking over accounting for IE Legal Entity with 2 branches in different countries. What is proper configuration? VAT filing requirements are held at L…
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No cubes exist for this chart accounts. Create General Ledger Balances Cub Process. (GL-781269)Summary: How do we resolve this error in EPM: "No cubes exist for this chart accounts. You must run the Create General Ledger Balances Cube Process. (GL-781269)" Content… -
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" …
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Issue with FBDI Journal Accruals Upload in Oracle FusionSummary: We are facing an issue with uploading Journal Accruals through a spreadsheet/FBDI Template in Oracle Fusion. Content (please ensure you mask any confidential in…
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Allocation rule for specific amount in an AccountSummary: Hi Team, We have a requirement to create allocation rule for a specific amount in an account. The objective is to post/process allocation rule periodically unti…Pasyanthi 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Location based access not allow to laod page manage scheduled processSummary: Location based access is active and rol is checked "Enabled rol for access from all ip address" the user sign in a oracle fussion gonna "Tools/Manage Scheluded …
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Restrcit any source of AP Invoices to be selected from Validate Invoice ProcessSummary: We want to restrict the invoices created through Supplier Portal i.e. source "ISP" to be selected from the Validate Invoice Process Can we restrict the Validate…Akhil Chawan 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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What is the Privilige required to run "Upload Comma-Separated Values File" Ess Job ?Upload Comma-Separated Values File Summary: Hello Team, We are uploading COA segment Value Set values using the Ess Job - Upload Comma-Separated Values File. We need to …
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SmartView Hierarchy Using Account CombinationsSummary: We have a requirement to create hierarchies for SmartView based on the full account combination rather than individual segments. Is this possible? Content (plea…hannah_barry 27 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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The customer is creating a customer and site using the web service after 9 PM BRT on 21-July-2025Summary: The customer is creating a customer and site using the web service after 9 PM BRT on 21-July-2025. However, the system is showing the start date as 22-July-2025…Mahindra reddy-Oracle 5 views 0 comments 0 points Started by Mahindra reddy-Oracle General Ledger & Intercompany