Category 337-2
Discussion List
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What is the Privilige required to run "Upload Comma-Separated Values File" Ess Job ?Upload Comma-Separated Values File Summary: Hello Team, We are uploading COA segment Value Set values using the Ess Job - Upload Comma-Separated Values File. We need to … -
SmartView Hierarchy Using Account CombinationsSummary: We have a requirement to create hierarchies for SmartView based on the full account combination rather than individual segments. Is this possible? Content (plea…hannah_barry 21 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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The customer is creating a customer and site using the web service after 9 PM BRT on 21-July-2025Summary: The customer is creating a customer and site using the web service after 9 PM BRT on 21-July-2025. However, the system is showing the start date as 22-July-2025…Mahindra reddy-Oracle 2 views 0 comments 0 points Started by Mahindra reddy-Oracle Receivables & Collections
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Increase the number of future enterable periods in our ledger setup.Hi We are considering a change in the number of future enterable periods in our ledger setup. It is 12 today. We would like to change it to 60. I found this note on the …Jesper Maarbjerg SDU 11 views 2 comments 0 points Most recent by Jesper Maarbjerg SDU General Ledger & Intercompany
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Oracle 25B not able to create the sandboxesSummary: After the 25B upgrade, we noticed that we are unable to create sandboxes to make form/page personalizations in the Financials work area. When we click Structure…Abhilash Reddy Sureddy 31 views 2 comments 0 points Most recent by Hasan Hasan General Ledger & Intercompany
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Is it feasible to have a single ledger and legal entity with multiple BUs based on country?Is it feasible to have a single ledger and legal entity with multiple BUs based on country? What would be the Prons and Cons of doing so? For example, if it has an impac…
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What setups are required to accommodate the new legal entity with a new currency ?Looking for expert opinion on which setups should be done. Currently my client has only a primary ledger with a legal entity operating in MUR and this currency has alrea…Nazeleen 11 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Can anyone share the link for 25C Release notes from Oracle on Fusion financeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jayarami Reddy S 794 views 9 comments 0 points Most recent by AnirudhAshok23 General Ledger & Intercompany
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Impact of having 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary LedgerSummary: Hi All we have a special requirement to have 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary Ledger. We want to know the impact if we set the… -
Understanding Impact on Enterprise StructureGiven the current setup in which primary ledgers vary by country, is it feasible to consolidate them into a single ledger? What would be the potential impact of doing so?
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Can Functional Setup Manager move all configuration tasks for a Functional areaHi all, Our company has been using Oracle Financials Cloud (ERP) in Production for six years, with Development, QA, and Production environments. Currently, we configure … -
Unable to add legal address during Legal entity creationSummary: I created a legal address and then tried creating a legal entity. During legal entity creation, I am unable to add any legal address, as it is not visible to th…
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Segment Value Security for Charge Account of RequisitionSummary: How to configure "Segment Value Security by business functions" for enforcing the restricted values for charge account of requisition. Content (please ensure yo…
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How to find the security context a role needsSummary: I would like to identify the data access security contexts that all roles in Fusion PROD require for end-user provisioning (mainly custom roles). Is there a way…rupate 51 views 2 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
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Impacts on primay ledger name changeWe would like to seek Oracle’s support in understanding the potential impacts of changing the primary ledger name. Please note that we will continue to use this ledger a…Marcy Gao 11 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to invoke ESS Job set using REST API or SOAP ErpIntegrationService WSDLSummary: Using REST API: I am able to invoke ESS Jobs but not able to invoke ESS Job sets, getting ReqId as -1 Using SOAP WSDL: How to invoke the job set using ErpIntegr…AnanyaR-Oracle 62 views 9 comments 0 points Most recent by AnanyaR-Oracle General Ledger & Intercompany -
OANDA daily rate load web serviceSummary: We are currently loading daily rates from OANDA application with FBDI. Do you know if we have any web service which can be used for this? Appreciate any help Co…
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Unable to find values in chart of accounts mappingSummary: Unable to find values in chart of accounts mapping Content (required): Hi, While configuring this Task 'Complete Primary to Secondary Ledger Mapping', not able …Akhaya Sahu 141 views 3 comments 0 points Most recent by Jagajyoti Jagannath Jena General Ledger & Intercompany -
To restrict Setup Maintenance to Manage Data Access for User onlySummary: There is a request to restrict Setup Maintenance to Manage Data Access for User only Content (please ensure you mask any confidential information): Version (inc…
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How to rename the column header of a lookup codeSummary: I created two lookup type PLC_CONSUMABLE and PLC_FG under the Manage Common Lookups I want to rename the column header "Lookup Code , "Meaning" to a different n…
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Delete journal interface by 'Purge Interface Tables', but import errors repord still thereSummary: Delete journal interface data by process'Purge Interface Tables', but import errors repord still there Content (please ensure you mask any confidential informat…
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25B Approval Notification_Journals created by name not showing in Notification, its showing employeeSummary: 25B Approval Notification_Journals created by name not showing in Notification, its showing employee number Content (please ensure you mask any confidential inf…Kumar 57 21 views 2 comments 0 points Most recent by Margaret O'Connor General Ledger & Intercompany -
Does Cash Management allow reconciliation of system lines with other system lines?Summary: Is there a way to setup a rule to match and reconcile a system line with another system line in Cash Management? Content (please ensure you mask any confidentia…
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How to report on budget vs. actuals in OTBISummary: How to report on General Ledger budget vs. actuals in OTBI Content (required): How do I report on General Ledger Budget vs. actuals in General Ledger Balances R…
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Journal approval rules based on COA Division segment headSummary: Hi Team, We are currently looking to configure Journal approvals based on one of the COA segment's head. Currently we have around 300 division segment values an…
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Request for Alternative Solution to Import Journal Entries with Regional Localization FieldsSummary: Problem Statement The business needs to import journal entries with regional localization fields (e.g., for Mexico) into Oracle Cloud ERP. Standard tools like A…
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What privilege is required to access finBusinessUnitsLOV?We are attempting to access '/fscmRestApi/resources/11.13.18.05/finBusinessUnitsLOV/' via a REST call, but we're encountering a 403 Forbidden error. Could you please let…
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Notifications are not showing in bell where as showing under BPM worklist DetailsSummary: Notifications are not showing in bell whereas showing under BPM worklist Details after 24C Content (please ensure you mask any confidential information): Notifi…Arun KumarTangudu-Oracle 193 views 9 comments 2 points Most recent by Prajjawal Porwal General Ledger & Intercompany
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Legal Entity in Enterprise ContractSummary: How can we make our Legal Entities appear in Enterprise Contract Module? Content (please ensure you mask any confidential information): We want our enterprise L… -
Transaction number as per Document sequence not updating on FBDI AR invoiceSummary: When uploading AR Transaction through FBDI I cannot see the document sequencing followed on the transaction number whereas when I am passing invoice manually it…