Category 337-2
Discussion List
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Manage revaluations - multiple ledgers use the same revaluation ruleHi team, Our user have some confusions on the manage revaluations and need a official answer from Oracle team. Why the data access set can limit the user ledger access b… -
Deep link documentation for GL (and Financials)Summary: Where can we find the documentation for deep links for GL? Content (please ensure you mask any confidential information): Where is the detailed documentation fo… -
The subledger journal entry doesn't balance by balancing segmentSummary: The subledger journal entry doesn't balance by balancing segment Content (required): Hello I have an AP Payment Batch that are stuck, and I got the following er…Gabriel Kinovisques 296 views 18 comments 2 points Most recent by Kasthuri.S General Ledger & Intercompany
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Translation Error: Spawned job for request 16167414 produced the business error exit code: BIZ_ERRORHi All, Issue: Translation ESS Job When user ran the BIP Job Name : Translation process in ESS, received the below error, Anyone have idea on this Error. Error: Spawned …Baskara Sateesh-Oracle 1 view 1 comment 0 points Most recent by Wesraj General Ledger & Intercompany
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Issue with the FRC Reports. It appears that the entity is not displayed as expected.When we try to open the FRC Report an issue where an entity appears in our search results for the BSF report but it not showing in the list.
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How can save report parameterSummary: Hi, Anyway we can save the oracle report parameter value? As currently, user has to select the report parameter every time rerun the same report. Content (pleas…
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Security on Accounting FlexfieldSummary: Hi, We created a security rule for an accounting flexfield segment and it restricts the use of certain values when creating a journal but besides that it won't …Sergio Velasco-Oracle 11 views 2 comments 0 points Most recent by Sergio Velasco-Oracle General Ledger & Intercompany
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Restrict Create Accounting Access for one ledgerHello, I have 10 Ledger and i want user when Run create accounting see only one ledger how to did that ? Thanks
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Can you migrate Access Certifications from one environment to another?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What is base balance being shown when I expense a parent value in Financial Reporting Studio?When I expand a parent value in an FRS report, the first child is the parent value name - Base Balance. What is this and how does it work?
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How to change the Import Journals error code descriptionSummary: Import Journal process generates the log for the error details and seeing error codes and descriptions as below i.e. EP01 This date isn't in an open or future e…AARE AJAYKUMAR 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Caribbean Guilder - XCGSummary: The current currency of Curaçao and Sint Maarten - ANG (Antillean guilder) is being replaced by XCG (Caribbean Guilder) What are the impacts on GL? Content (ple…
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Is there a process to be run after financial categories are updated?Summary: When segment value set values were added for natural account, we did not add the financial categories since we had some custom categories to be created. Later w…Akshaykshaji 2 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany -
Values added when running Financials Tree Audit and Tree Flatten Process as scheduled jobSummary: Occasionally, values are being added to our unpublished account hierarchy which is used for cross-validation rules when the scheduled job Financials Tree Audit … -
is there any job, program, or API that can help enable or disable the dynamic combination creationHi all, is there any job, program, or API that can help enable or disable the dynamic combination creation allowed flag at the Manage Chart of Accounts Structure Instanc…Sri Medicharla 11 views 2 comments 0 points Most recent by Sri Medicharla General Ledger & Intercompany
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Disable an entity in OracleSummary: We have multiple entities i.e. Ledger and assigned Legal Entity and Business Unit. Are there any best practices for this for disabling an entity? I know that we…
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Restricting Schedule ProcessesHello Team, We have requirement to restrict the access of only certain schedule processes to the user. We have followed the below document Even implementing the solution…Prakash Maru 42 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration
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Is the BU link to one default legal entitySummary: Hi, I would like to check is there any configuration where the BU is link to one default legal entity? Content (please ensure you mask any confidential informat…yee lin ooi 11 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Data Not Visible in OTBI Dashboard for the userSummary: We have create a custom OTBI dashboard to show Item Information, Inventory Information , Purchasing Information, Sales order Information, Price List Information…Santosh Vaidya 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM -
There is impact when changing the rounding and entered currency balacing accounts, SLOSummary: Currently, the company needs to inactivate company 016 (example of configuration), for business operation reasons. The issue is that in task specify ledger opti…
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Serial Approval Workflow for Intercompany Accounting TransactionsHello, is this feasible? ThanksVictor Chrabieh 14 views 2 comments 0 points Most recent by Victor Chrabieh General Ledger & Intercompany -
Create value set for table validation typeSummary: Content (please ensure you mask any confidential information): Hi all, I am attempting to create a value set with the validation type = 'Table' in Oracle. I am … -
Can the Manage Accounting Period Status privilege give access to specific applications?In the General Accounting Manager role, there's a privilege within that role for Manage Accounting Period Status. Is there a way to break down that privilege further wit…
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Assign Balance Segment value to Legal Entity Vs LedgerSummary: When do we assign balancing segment value to legal entity VS ledger ?
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Unable to find the report output which run by another user from schedule processSummary: Unable to find the report output which run by another user from schedule process Content (please ensure you mask any confidential information): Version (include…Muzaffaruddin 1 view 1 comment 0 points Most recent by Hitesh Khandelwal General Ledger & Intercompany
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Fusion Accounting Hub performing accounting lookup based on a value set requirementSummary: Fusion Accounting Hub performing accounting lookup based on a value set requirement We would be looking to perform a lookup on if an account requires a COA valu…
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Can EDMCS integrate with Oracle GL ERP to delete/remove hierarchies without uploading FBDI in OracleCan EDMCS integrate with Oracle GL ERP to delete/remove hierarchies without uploading FBDI in Oracle? -
Example to create Smart view report for elimination IntercompanySummary: Any body can help me to provide me how can create in Smart View the trial balance report consolidate but eliminate the intercompany accounting. Any guide to hel…Christian Leon 2 views 1 comment 0 points Most recent by Christian Leon General Ledger & Intercompany -
Is it possible to account for an open PO automatically?Summary: I wanted to know if there is any tool or function in Oracle ERP that reads open POs that are not linked to an Invoice yet and generates provision accounting in …João Bay 1 view 1 comment 0 points Most recent by Tanyam-Oracle Payables, Payments & Cash Management
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What is the best practice to create intercompany elimination for profit and lossSummary: What is the best practice to create intercompany elimination for profit and loss In our scenario we have 2 legal entitys same country share the same calendar, c…Christian Leon 30 views 4 comments 0 points Most recent by Christian Leon General Ledger & Intercompany