Category 337-2
Discussion List
-
Need Information on rest API to validate the GL code combination in fusionSummary: Hi All, Need Information on rest API to validate the GL code combination before creating new Combination in fusion. This is for selecting the code combination a…Neeraja Chinta 564 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany -
Document sequence is not getting cancelled due to which invoices are not getting createdSummary: A document sequence has been mistakenly been updated from last year to this year, whereas we wanted to create this only for the month of Jan 24(1-1-2023 to 31-1…Anthony Dsouza 21 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Upload Attachment to Journal using Web Service IssueDear All, I found this soap request to upload a file to a journal (header or batch): …George Mattar 212 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
-
What is "Import Using Key" used for?Can you provide me with some examples of use cases when "Import Using Key" must be used?ElenaP-Oracle 21 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How can I use SQL to define a segment based on the ledger?Summary: The client has two ledgers and one of them has only one company - "01". I would like the value for company to already be filled in in this company's ledger and …
-
I have requirement to create show INR currency in USD to the approver in the approval notificationSummary: I have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its w…Sathish Kumar Pattipati 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
How to create a trial Balance either in OTBI or FRC ?Summary: How to create a trial Balance either OTBI or FRC ? Content (please ensure you mask any confidential information): Hello The company would like to have a trial b…Cesar Saveedra 23 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
-
Ability to Drill down from OTBI to edit journal passing data access set on general accountingSummary: Deeplink on a column in order to edit the journal , also if the user is set on general accounting on a ledger different from the report row ledger Content (plea…GNCC33 217 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Implementing a new chart of accountsHi, We have a client who has already implemented Procurement, Expenses, AP, Sourcing etc but they have not implemented the Financials modules yet. Still they use Oracle …
-
Is it possible for a custom role to limit access to specific accounts and journal entries?Summary: Specific business users need access to inquire on specific GL journal details and view attached files for certain journal entries posted but we would like to li…Luis Orihuela 62 views 2 comments 1 point Most recent by Luis Orihuela General Ledger & Intercompany
-
Changes made to Accounting Calendar - Concurrent job not triggeredSummary: Hi All We have 9 different Accounting calendars which are assigned to over 100 different ledgers. As routine maintenance, I extended all of the Accounting Calen… -
What is the solution for data residency requirement of multiple countries in a global instance?Summary: What is the solution for data residency requirement of multiple countries in a global instance environment? Content (please ensure you mask any confidential inf… -
deletedelete -
Auto populate provider and receiver account in transaction distribution by transaction type nameWe are setting up the Transaction Account Builder for Intercompany transactions to automatically populate the accounts (entries) for provider and receiver in distributio…Butch Melvin 81 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
-
Is it possible to enable the manage account combination task at user levelSummary: Is it possible to add the privilege of mainttenance the account combination at task user leve, without assign them the setup and mainttenance menu. Content (ple…ArianaAguilar1 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
-
Revaluating A/R account but the debited account (gain) will be a different A/R account (clearing)The system process in revaluating A/R account is: Dr. A/R Cr. Unrealized Gain/Loss How can I achieve this entries that will be posted: Dr. A/R - clearing account Cr. Unr…
-
general ledger - Balance real time subject area not showing hierarchy values for balancing segmentsSummary: In General ledger - Balance Real time Subject area - Balancing segment - There is no value coming in hierarchy (22nd level of hierarchy for balancing segment) t…Shreeya Jain 21 views 1 comment 0 points Most recent by Madhavi Godbole General Ledger & Intercompany
-
Use a secondary ledger but only for a portion of our primary ledger accountsWe want to use a secondary ledger but only for a portion of our primary ledger accounts. For example, we only want to use it for some of our companies and accounts, not …Nicole Croll 11 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
-
How to restrict users from being able to create public account groupsSummary: I want to prevent end users from being able to create public account group. I recall reading there was a profile value to do this, but I can't find it. Is anyon…Lisa G. 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Hide the OTBI Seeded Folder in the shared folderSummary: Is it possible to hide the OTBI seeded folder in the shared folder and will just only show the custom folder? Content (please ensure you mask any confidential i…Altagracia Javier 31 views 1 comment 0 points Most recent by Haripriya-Oracle Reporting and Analytics for ERP -
Segment Value Security OverrideSummary: Segment Value Security Override Content (please ensure you mask any confidential information): Hi All, We use custom roles in ERP Cloud and now implementing Seg…ankit_goel WDC 52 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
it is possible to include the CX module in the OTBI?Summary: It is possible to include the CX Module in the OTBI since CX have a separate UI from the Oracle? Content (please ensure you mask any confidential information): …
-
Future Enterable change from 1 to 0 Impact in Accounting.Summary: Future Enterable change from 1 to 0 Impact in Accounting. Content (please ensure you mask any confidential information): We have set Future Enterable Period to …Kumar 57 21 views 4 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany -
OTBI analysis joining General ledger and Project subject areas blank fieldsSummary: We are trying to pull GL transaction data and add the project and invoice information to it when relevant. Content (please ensure you mask any confidential info…Tashi Temple-Wood 138 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
-
View Cash Position Report is not fetching the Closed Booked Balance, Inflow and Out FlowCash Management UI View Cash Position we are not able to see the Closed Booked Balance, Inflow and Out Flow amounts. We have executed the below jobs, but still not fetch…Koteshwar Tippani 41 views 2 comments 0 points Most recent by Koteshwar Tippani General Ledger & Intercompany -
Unable to post Receipt to GL as accounting period is closed for Nov 2023Summary: Hi Team, Client is unable to post AR Receipt to GL as accounting period is closed for Nov 2023 & receipt accounting date is Nov 30, 2023. Client don't want to r…Shilpa Pekade 41 views 2 comments 0 points Most recent by Shilpa Pekade General Ledger & Intercompany
-
Default values in drop downDefault values in drop down Hi Team, 1.We have a requirement of making country (Australia) as default instead of clicking on drop down in complete oracle system for all …Vinjamuri 91 views 1 comment 0 points Most recent by piyushpk-Oracle Payables, Payments & Cash Management
-
Ledger currency for El Salvador during the rapid implementation templateSummary: Some years ago el Salvador changed it country currency now they only use USD Our problem is when uploading the rapid implementation the ledger was created with … -
User Preferences should be auto set based on location user logged inSummary: Hi, We are rolling out Oracle Cloud ERP for a new entity and come across a requirement from business on User Preferences where we setup the territory and time z…Omega Consultant 51 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany -
How to define a Budget Control/ Supplementary Rules when budget and actual is not using same valuesSummary: Given the scenario below: CoA Structure: Company-Budget Center-Cost Center-Account Company: 01 Entity A Budget Center: 026 HR Dept Cost Center: 999 All Cost Cen…