Category 337-2
Discussion List
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EPM SmartView "Deprecation of Transport Layer Security Protocol Version 1.2" - Impact for ERP?Summary: Would like to get clarification if there is any impact for ERP customers from this notice which impacts EPM customers. As of Saturday 7th June, versions of EPMA…Eriko S 41 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Setting up Document SequencesI would like to inquire about document sequences in General Ledger Configuration. Could you please let me know whether document sequences are reset annually at the start…kyoka.ando-Oracle 11 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany -
The search in accounting flexfield segments is searching only based on valueSummary: As part of the client's Oracle setup, the Accounting Flexfield consists of 10 segments. All value sets have been imported with both Value and Description fields…
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General Ledger - delete unused Hierarchies, delete unused GL CubesSummary: HCM has gone live, in Production. During HCM implementation, a ledger and chart of accounts were defined that are not being used for the ERP implementation that…
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The Project/Task addition in expense report are removing the Expense location and DescriptionSummary: After providing all the details in the expense report and changing the project/task, the Expense Location and Description fields are getting removed immediately…
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Cross validation rule with 'decendant of' and hierarchy with range not workingWe have a Cross-Validation Rule with a '(last) descendant of' operator + a hierarchy with ranges- for the child values. All of this is seeded functionality, however the …Berwout J.R. Toonen 12 views 2 comments 0 points Most recent by Berwout J.R. Toonen General Ledger & Intercompany
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missing journal in currency report in oracle fusionSummary: We created our foreign currency reporting book after there were already entries created in the primary book, and these do not exist today in the reporting book.… -
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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attachment option via spreadsheet upload in Expense moduleSummary: Just want to check if there is an option to attach a file via spreadsheet upload when creating expense report in Expense module? Content (please ensure you mask…
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After 25C the redwood will became mandatory for procurement and still classic UI also be available.Summary: Hi Team, I want to know , will Redwood UI become mandatory after 25C release? will classic UI still be available after Redwood UI becomes mandatory for Procurem…
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Segment Security ChangesSummary: What are the steps to edit/ add the existing data security for a segment? Example: Created a segment security condition and policy and assign to a custom SVS ro…
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Not able to import COA segment value set values through Visual Builder Add InSummary: Unable to extract the coa segment values through the VBCS addin. Content (please ensure you mask any confidential information): Hi, I am unable to extract the c…
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Is there an ability of showing on the UI the date of the last time an account combination was used ?Hi Team, I was informed that on prem Oracle used to have the ability of showing on the UI the date of the last time an account combination was used, similarly is this po…Baskara Sateesh-Oracle 11 views 2 comments 0 points Most recent by User_6WXUJ General Ledger & Intercompany
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Need to set DFF mandatory for specific account from COASummary: End users select a particular account from COA like "Advance to Employee" we need to make DFF"Employee Number" mandatory with it when they select this account. …Umer272 51 views 4 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Can we change the functional currency without reconfiguring/reimplementing the system ?Dear All, Is it possible to change the functional currency for primary ledger without reconfiguring and data migration ? Lot many countries in Europe had changed their e… -
When Cross-Validation Combination Set is better than Cross-Validation Rules?Cross-validation combination set and cross-validation rules have the same purpose, which is to prevent invalid account combinations during journal entry. These two are d…Butch Melvin 31 views 4 comments 1 point Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
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Sub ledger foreign currency Transactions are Importing to Journal with Conversion Rate as "User"Summary: In AR Sub ledger transactions, we have selected conversion rate type as Corporate, but the same transaction journal header UI level conversation rate type showi…Koteshwar Tippani 21 views 7 comments 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany -
How to reverse signs of Revenue and Liability accounts in Oracle GL balance essbase cube?Summary: We are looking to identify the best approach for reporting Revenue and Liability account numbers in Smart View. Currently, these accounts appear as negative val…
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Need to Add Privilege in a RoleWe are Facing issue in Create Opening Balance Journals in Reporting Currency or Secondary Ledger, schedule process, not able to select the Target ledger. this privilege …Vivek Makwana 21 views 4 comments 0 points Most recent by Vivek Makwana General Ledger & Intercompany
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Use SQL predicate in segment value security conditionHi, we are trying to create segment value security condition using SQL Predicate. The requirement is to show all the segment values except for few. This segment has hier…D Mandal 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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newly added costcenter is not adding showing in smartviewUser recently added one cost center , but this cost center is not showing in smartview. Transfer General Ledger Balances to Balances Cubes process is running in every on…Rani V 11 views 2 comments 0 points Most recent by Global Customer Support | ASE-Oracle General Ledger & Intercompany
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RESTAPI for audit reportSummary: We've Audit reports to identify/track the changes happened in the application. As part of MCA India audit, its required to keep a daily backup of audit reports.…Sujatha Kumari 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Email Workflow Notifications: Task details aren't available for this task. (FUN-720809) ErrorSummary: Hello! We recently applied the 25B quarterly updates to our Oracle system and prior to the update, our users had no issues viewing workflow notifications via em…
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Identify Journals Missing in Secondary ledgerSummary: Journals missing in secondary ledger. We need to indentify list of those journals and correct. Content (please ensure you mask any confidential information): Hi…Mayur Sethiya 2024 24 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Can we edit error message in ADFDI spreadsheet in Journal/ AGIS transaction import spreadsheet.We having a business requirement where to edit error message in ADFDI spreadsheet in Journal/ AGIS transaction import spreadsheet, EX when error out the details will com…Lokesh Koppera 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Restrict Value Set Access per COA Admin in Setup Using Page ComposerWe have multiple Chart of Accounts (COA) structures, each managed by a different administrator. We want to restrict access in the “Manage Chart of Accounts Value Sets” p…Patrick Chrabieh 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Display Negative Amounts in Red Font with Enclosed Parenthesis in the User InterfaceCurrently negative amounts in the UI are displayed in black font with a negative sign (-). We would like to know if there is a function/ ability available to display neg…Dayne Bautista 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Request to Show Latest Accounting Periods First in Inquire and Detail Balances UISummary: Hi Team, In the Inquire and Detail Balances screen, when we click on the Accounting Period field, the list of values (LOV) shows periods in ascending order (old…PrasadKota 31 views 3 comments 0 points Most recent by RaviGadia-Oracle General Ledger & Intercompany
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Intercompany - Purge Interface Tables - Allow context purge of data optionSummary: Intercompany - Purge Interface Tables - Allow context purge of data option. what does it actually mean? More information required such as Example between Yes an…JUC189 32 views 6 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Transition to News Feed Home PageQuestion regarding recent alert from Oracle on the Transition to News Feed Home Page (25B) The email contains the text below. We would like to understand why we are bein…Ben_George 511 views 9 comments 0 points Most recent by Bianca Culea-Oracle Human Capital Management