Category 337-2
Discussion List
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Can someone help us on how to properly install SmartView to office 365?Summary: All users have recently been upgraded to Microsoft Office 365. As a result their Smartview has been unable to be installed to it. This is causing a major issue … -
Can you please provide an estimate of hours required to create new subledger and migrate historicalSummary: we need information on estimate of hours required to create new subledger and migrate historical data to new subledger? Content (required): Version (include the…Vivek Makwana 21 views 2 comments 0 points Most recent by Vivek Makwana General Ledger & Intercompany
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Why can't the Reconcile Clearing Accounts Automatically work when I run it?Summary: I took all the necessary steps for the Clearing Account reconciliation: Enable primary and secondary ledgers for clearing accounts reconciliation, as required. …elicste 95 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Secondary Ledger Journals not created automatically from Sub-ledgers for few journals.Summary: Secondary Ledger Journals not created automatically from Sub-ledgers for few journals. Content (required): We have defined primary ledger: ABC_AUT_PL and second…Kumar 57 42 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Manage Cross validation page is freezing and not displaying properlySummary: Manage Cross validation page is freezing and not displaying properly. What can be the potential cause ? Version (include the version you are using, if applicabl…
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How to upload journal conversion rule by batchSummary: There are more than 1000 combination for combination between journal source and categories under setup journal conversion rule of task - Complete Primary to Sec…
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Manage Account Combination Validation Rules does not show any parametersSummary: I have defined cross validation rules using FBDI template. Loaded the file using 'Load Interface File for Import' The file got processed successfully. Post whic… -
Is it possible to export a user activity report?Hi all, Thanks in advance for your help. Is it possible to export a report from the system showing user activity (time of login, pages visited, activity log...) that can…Faysal Boughanem 51 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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How to retrieve data from GL Cube?Summary: How to retrieve data from GL Cube? Content (required): The link below provides some information about the GL Cube (Overview of Oracle General Ledger Balances Cu…RS_CSAA 176 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Entity Dissolution PlaybookSummary: Hi All, If any of your projects have done entity dissolution in Oracle cloud environment, please share the experience and documentation any thing as such. Would…
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Reversal entries are not creating automatically in Secondary LedgersSummary: Reversal entries are not creating automatically in Secondary Ledgers Content (required): I am loading open invoices data and imported accounting entries in GL m…Kumar 57 68 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Transfer Balances to Secondary Ledger to transfer balances, is it ok to run multiple times?Summary: Transfer Balances to Secondary Ledger to transfer balances, is it ok to run multiple times? Content (required): In middle of the month (1July-15July), transfer …Kumar 57 111 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to remove Project module icon from GL Period Closure screen?Summary: 1. Users have multiple ledgers we have in their instance and they are implementing for AMM Finance Ledger. 2. This ledger does not uses projects module so busin…Ronit Swain 23 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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In Oracle GL Cloud we have some functionality similar to the one that exists in SAP on open itemsSummary: In Oracle GL Cloud we have some functionality similar to the one that exists in SAP on open items or some workaround?. SAP definition of open items: Open item m…
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What do we do when we want to disable the ledger of an affiliated company of ERP cloud?Summary: What should system administrators do when they need to disable or stop using ledgers/functions of an affiliated company within ERP cloud? There are affiliated …Ayumi Tsunematsu-Oracle 33 views 2 comments 0 points Most recent by Ayumi Tsunematsu-Oracle General Ledger & Intercompany
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Oracle Fusion SaaS Cloud Application ManagementSummary: Looking for pre-built dashboards to monitor your entire SaaS Application like Content (required): Hi Team, We are looking for pre-built dashboards to monitor yo…Spats 151 views 1 comment 0 points Most recent by Bala Mahalingam-Oracle Reporting and Analytics for ERP
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Intercompany Transaction Numbering for receivables and payablesSummary: We have a requirement to create transaction numbering(not document sequencing) for receivables and payables. could anyone suggest how to control this? we tried …Surya08 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to Publish Chart of Account Hierarchies through ESS jobSummary: The user has to publish Hierarchies through an ESS job. Not from Setup and Maintenance (FSM) Version (include the version you are using, if applicable): 23BPrasanth Koppisetti 123 views 3 comments 0 points Most recent by Prasanth Koppisetti General Ledger & Intercompany
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Why are validations from EDM to Cloud GL not the same as within the Cloud GL interface?Summary: We are seeing that enforced validations from EDMCS are not the same as validations being enforced when manually updated the COA segments in the Could GL interfa… -
Maintenance Packs LinkSummary: Hi, Could you please share the link of maintenance packs which are applied along with quarterly patches in ERP. Thanks, Palak Singh Content (required): Version …Palak Singh 24 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Revaluation for multi-companySummary: Revaluation for multi-company Content (required): Revaluation is configured for multiple balancing segment, as such when generated, the gain and loss account is…
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Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily RatesSummary: Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily Rates Content (required): Hello All, In task Manage Daily Rates (tab Daily Rates), we wou…
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Rapid Implementation for GL was loaded and sequences for applications were not createdSummary: RapidImplementationforGeneralLedger was loaded and sequences for applications were not created. There is a tab for Sequences and expecting them to be created. N…
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Reporting Ledger Disable (Conversion Level: Subledger)Summary: One of our unit Tanzania wants to change the Currency Conversion rate type from ""PwC Global Daily Mid" to "PwC TZ Daily Central Bank Rate". So, we made all the…Dipak Mandal 103 views 8 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Security featureSummary: Privilege(s) is/are required for making smartview work Content (required): Can you please tell us what privilege(s) is/are required for making smartview work ? …Shubhojit 12 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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GL Budget upload - BudgetName exceed the maximum length allowedSummary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…Sheneli98 45 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Enterprise Model for Shared Service Center - GDPR requirements on patient informationSummary: Client with operations in multiple European countries, provides Emergency Services, Fire & Safety, Road assistance and Healthcare services, by leveraging differ…
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What Job Role is required to run Z4 Report for GermanySummary: What Job Role is required to run Z4 Report for Germany Z4 report for Germany is localization report. Need to know what job role or privelege is required to run …Jakeeagarwal 75 views 10 comments 0 points Most recent by Jakeeagarwal General Ledger & Intercompany
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Creating view only role for general ledger setupsSummary: We have a requirement to create a role that allows you to only view the setups related to general ledger. There should be no edit access present in this role; s…Palak Sharma 120 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is it possibbe to create Journal Category in two languagesSummary:Hi All , we would like to define custom Journal categories and we want them to be in two languages. However we don't have translation option in the journal categ…SreekanthReddy 52 views 1 comment 0 points Most recent by Priti-Oracle General Ledger & Intercompany