Category 337-2
Discussion List
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Privilege role "Request Budgetary Control Override" not available in Security ConsoleDear Oracle Community, I cannot find the privilege role "Request Budgetary Control Override" in roles in the Security Console. I can find it in the DEMO instance but not… -
ADFDI File installer - Is current ver 5.1.3 compatible with Excel ver 2302 ??Summary: Several of our employees have new laptops and the Excel version 2302 was loaded. When trying to install the current version of ADFDI file installer V5.1.3, the …Nick Carr_TEGNA 43 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Sub Analysis & Activity Hierarchy Info not available in General Ledger Subject area (OTBI)Summary: Sub Analysis & Activity Hierarchy Info not available in General Ledger Subject area (OTBI) Content (required): We are working on OTBI Customization reports on G…Sreedhar Reddy palle 41 views 3 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Can we create OTBI report using multiple subject areas ?Summary: Can we create OTBI report using multiple subject areas ? Content (required): Is there any confirmed dimension in below given GL subject areas in OTBI, can you p…Sreedhar Reddy palle 46 views 3 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Support of Smart View - 23.100Summary: Support of Smart View - 23.100 Content (required): We would like to know if we could install Smart View version 23.100 on Citrix VM within VMware to connect to …Sunil Yerramsetti 52 views 1 comment 0 points Most recent by Raluca.S - Fusion GL Oracle-Oracle General Ledger & Intercompany
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Why do we have to create SLA Rules for Secondary LedgerSummary: Why do we have to create SLA Rules for Secondary Ledger Content (required): We have a Primary and a Secondary Ledger, which is configured to transfer data at Su…ramesh.sivapalan 78 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to use sandbox to change properties of an item on a pop up dialogHi All, I'd like to change change properties of an item on a pop up dialog, but when the dialog pop up , I am not able to click the page composer tab. How to use sandbox…Weitao 21 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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Which privilege in role setup allows drill through access to the General Ledger via Smartview?Which privilege in role setup allows drill through access to the General Ledger detail balances via Smartview?luke.syv8 75 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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intercompany accountingWhat is the difference between transfer to receivables and transfer to payables??Victor Chrabieh 34 views 3 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany -
How to calculate Tax on Intercompany transactions?Summary: User need to account for Tax on transactions entered in Intercompany module. Content (required): User need to account for Tax on transactions entered in Interco…
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Inquire on Detail Balances - Cost Centre Description MissingSummary: Inquire on Detail Balances - Cost Centre Description Missing Content (required): Hi, This issue has cropped up in 23C - go to Inquire on Detail Balances - this …
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Alphanumeric Document NumberingSummary: Content (required): Hi, We have a requirement to autogenerate the accounting number sequence for subledger transaction (i.e invoice, payment) in alpha-numeric n…Ronit Swain 282 views 1 comment 1 point Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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Import Segment Values and HierarchiesSummary: Can the FBDI template used to load account hierarchies in incremental mode without replace the existing hierarchy ? Version (include the version you are using, …
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How can I restrict values at the "Create Subledger Journals in Spreadsheet" page?Summary: I want to be able to chose only specific ledgers when using the functionality: "Create Subledger Journals in Spreadsheet". I don't want all available ledgers to…Akbar Ahmed 76 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How can Secondary ledger hold information sent by subledger without passing through primary?Summary: We want to keep track of immobilization coming from asset and other manual adjustment separately then the primary ledger. Our first thought was "Adjustment Only…Francois Desjardins 32 views 5 comments 0 points Most recent by Francois Desjardins General Ledger & Intercompany -
How to isolate natural account when selecting descendants on account member selection in Smartview?Summary: I am creating a Smartview report and selecting account member from member selection. I want the last level to be displayed without the hierarchy string, so I se…
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Smartview Hierarchies - Member Selection & naming ConventionsSummary: Using Smartview for Essbase and wondering if naming conventions can be changed and how hierarchy displays are determined. Content (required): In the Member Sele…Delaney Wastler 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Unable to Assign Legal Entity to Bank Account in HCM Payroll ImplementationSummary: Content (required): Hello all, We are currently implementing HCM Payroll for our customer and have encountered an issue related to creating bank accounts for em…Patrick Chrabieh 24 views 1 comment 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry FlexfieldSummary: Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry Flexfield Content (required): Hello All, Is it possible to send in the Journal Impor…
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Unable to view Financial Reporting Center icon.Summary: Unable to view Financial Reporting Center icon. Content (required): Hi all, User having Bi Admin custom role and General ledger role (including data access) but…Truptesh Solanki 24 views 2 comments 0 points Most recent by Truptesh Solanki General Ledger & Intercompany
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Local Currency in specific GL CodeHi All, I would like to know if there is a way to account FCY transactions in Local currency only in some specific GL Codes? Example: Actual : GL CODE 001 Transaction 1 … -
Can i change the ledger name setup?Summary: Hello, Our company name has changed and we would like to change the ledger name as well. Follow bellow are some examples: 1.Primary ledger: From: LIGA INVEST IF…
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Has anyone successfully migrated all configurations from one Cloud environment to another?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 23 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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GL code combination: rule to enforce segment 5 must not equal segment 1Summary: We have a 7 segment GL code combination, where segment5 (Intercompany) must not equal segment1 (Company). Without creating a cross validation rule for every val… -
is all control account should be defined as Account Type: Liability or AssetSummary: is all control account should be defined as Account Type: Liability or Asset Content (required): I have defined all control accounts (Series starts with 9) acco…Kumar 57 33 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Best practice for Business Unit module set up orderSummary: Does anyone have best practice for business unit set up? Content (required): Is there a particular order you recommend setting up BU's? Can you piecemeal them o…MELISSA V 61 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
while user running Trial Balance Report getting errorSummary: While running Trial Balance Report for BSGPHP_STATUTORY_PHP getting error. Content (required): Version (include the version you are using, if applicable): Code …Eleti Mahender 33 views 5 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Account type change in Account CodeSummary: Account type change in Account Code Content (required): By mistake defined Control Account with Account type Liability in COA Segments. Migrated all 18 Months T…Kumar 57 242 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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DFF Added to Account CombinationsSummary: We have a requirement to add a DFF to account combinations on the Manage Account Combination screen so that we can flag them for load into Workday. In reviewing…Robert G Wilkinson 85 views 2 comments 0 points Most recent by Robert G Wilkinson General Ledger & Intercompany
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How can I restrict users from entering manual entries to secondary ledger?Summary: Content (required): I want to restrict users from entering manual entries into the secondary ledger without customizing Job roles. I only need to flow entries f…Risandu olitha 43 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany