Category 337-2
Discussion List
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How to restrict User Access from Viewing the Attachments made for journals in GLSummary: Content (How to restrict specific User from Accessing or Viewing the Attachments made for journals in GL): Version (Oracle Fusion Applications): Code Snippet (a…Nalsoft Pvt Ltd 12 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Segment Security Rules - Oracle FusionSummary: Hi Team, We have a requirement to create security rules to restrict certain account codes while processing AP invoices. As per that we have created a security r…Sesha Sailini 63 views 4 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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ability to secure Budget ScenariosSummary: Is it possible to secure a specific Budget Scenario? Content (please ensure you mask any confidential information): We have a budget scenario that is specific b… -
How to Revalue Balance every nth Workday/Business day of the Month?Is there a way to run the Revalue Balances ess job every 2nd Working day/Business Day of the month? There is no option in Scheduled Process to classify the day/date as a…Ilona Jean P. 33 views 2 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany
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Segment related PVOs not visible in BICCSummary: There are segments created in Fusion (GL#) and all the required jobs to extend the OTBI are executed. However after the execution it is visible in OTBI for repo…Vedasubramanian Muthuswamy 50 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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When trying to approve multiple invoices in BPM, error appears and approval does not happen.Summary: When trying to approve multiple invoices in BPM at the same time, comment box appears, after entering the comment an error appears and approval does not happen.…Christina O 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Chart of Account Deployment ErrorSummary: Retained Earning Field is disabled in 'Specify ledger Options' setup. As per Doc ID 2258914.1, this is due to chart of accounts having being deployed to the san…Neha Barnawal1 424 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Create extensible flexfields for journal.Hello, I have to create extensible flexfields for sales tax journal. Is is possible because I can only see DFF for sales tax journal. Please help.
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Is there a way to bulk enabling DFFs instead of one by oneSummary:We have many DFF that will need to enable for BI. Looking for a faster way to enable all at once instead of doing it one by one. Content (please ensure you mask …
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Account Inquiry screen similar to EBSSummary: Account Inquiry screen similar to EBS Content (please ensure you mask any confidential information): User checking account inquiry in EBS system and they need s… -
Restricting the data access to Journal source onlyHi Team, We need to provide access to a user for "Manage Journal Sources", can we have any limited access role available for this ? or do we have any possibility to crea…Bhanuchander Pulipati 44 views 3 comments 0 points Most recent by Bhanuchander Pulipati General Ledger & Intercompany
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Auto-generate batch name when I import journals using fbdiDear All, I am attempting to import journals using FBDI. After the import, the batch name is auto-generated in the following format: (batch_name) (source) (actual flag?)…George Mattar 31 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Can the journal created by one user by posted by another user? Is there a way to restrict it?Hi, In the current implementation, there is a requirement that the user should be able to post journals only created by him and not the journals created by other users. …
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Generate GL Revaluation based on daily balancesSummary: Hello, We are setting up a new primary ledger with Average Balance enabled. For revaluation in Fusion GL, there is a requirement to generate revaluation based o…
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General Ledger Balance; No Subledger balanceSummary: Our GL Balance for an account should be zero according to our subledger journal detail Content (please ensure you mask any confidential information): We have an…
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Oracle Announcements feature is taking pictures and changing the color to an ugly redSummary: Whenever we post an announcement (Tools --> Announcements) and put our own picture instead of one of the default ones that Oracle has, the color always changes …Sravankumar Palavarapu-Oraclee-Oracle 24 views 1 comment 0 points Most recent by Sravankumar Palavarapu-Oraclee-Oracle General Ledger & Intercompany
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Why Reconcile Clearing Accounts Automatically did not work?Reconcile Clearing Accounts Automatically was initially run but did not reconcile some transactions automatically even if the JE lines have the same reference and the De…JR Bendo-Oracle 12 views 2 comments 0 points Most recent by JR Bendo-Oracle General Ledger & Intercompany -
WebADI won't uploadHello, We recently had a clone of our production EBS and when we are trying to upload a webADI, we can download the template but upon pressing upload the pop-up appears …BenSayers 166 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
How to view code combination description everytime while viewing accounting draft and finalSummary: We need to see Description of Code Combination at all places while viewing accounting in Oracle Content (please ensure you mask any confidential information): V…Kashyap Shiringi-Oracle 34 views 9 comments 1 point Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to restrict create accounting and period close by entitySummary: The closing process in Oracle is by Ledger. This creates problem when you have multiple entities [BSV's] within a Ledger. We have a global client with several l…Raj Mohanraju FRNT 18 views 3 comments 0 points Most recent by James McBride General Ledger & Intercompany
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FBDI For Financials > Import Journals > General Guidance on PerformanceSummary: Oracle File-Based Data Import (FBDI) for Financials > Import Journals > General Guidance on Performance Content (please ensure you mask any confidential informa…Bernard T 31 views 2 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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How to Edit/Remove the 'Data Security Resource Name' in Manage Segment Value Security TaskSummary: How to Edit/Remove the 'Data Security Resource Name' in Manage Segment Value Security Task Content (required): When we enable segment value security feature, we…ramesh.sivapalan 616 views 12 comments 1 point Most recent by Harry Zhu General Ledger & Intercompany
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Discard the email addresses of all customers in our lower test instance in ARSummary: We are currently seeking a solution to discard the email addresses of all customers in our lower test instance. The objective is to prevent any email triggers d…Kavya123 78 views 5 comments 0 points Most recent by Madhu Chalamalasetty Reporting and Analytics for ERP -
In Customer Data Managment Is there an Audit Report availableSummary: Hi Team, In Customer Data Managment module client want to know how to setup the Audit report from Manage Audit Policies Data Verification Duplicate Identificati…Venkata Siva Prasad 31 views 1 comment 0 points Most recent by Sravanthi Reddivari-Support-Oracle Sales
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Is it possible to create GL journal line DFF for specific journal source(s)?Hello, Is it possible to create a GL Journal Line DFF and make it mandatory to be filled out for specific journal sources, such as Manual and Spreadsheet. We originally …
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Can we default Customer Hierarchy while creating the New Hierarchy in Customer Data Management?Summary: Hi Team, In Customer Data Management-->Manage Hierarchies, while creating the new Hierarchy by clicking "+" button client want by default Hierarchy Type is "Cus…
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Balances are not reflecting in "Inquire on Detail Balances"Summary: Balances are not reflecting in "Inquire on Detail Balances" Content (please ensure you mask any confidential information): Balances are not reflecting in "Inqui…
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How to not allow one balancing segment to be used for subledgers and only use for GL?I have a scenario where - the Client has Ledger - USD Ledger Legal Entity - LE1 Business Unit - BU1 2 Balancing segments - 101 and 102 For the balancing segment 101, the…
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Is there a way to Export the Customer Hierarchies in Customer Data ManagmentSummary: Hi Team, Client wants to know is there any way or any seeded Report availability to extract the Customer Parent/Child relations ships details from Customer Data…Venkata Siva Prasad 31 views 3 comments 0 points Most recent by Siraj Syed -Support-Oracle General Ledger & Intercompany