Category 337-2
Discussion List
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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 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
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 2 views 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 2 views 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 33 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 39 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
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Audit report to capture critical events of user activitySummary: Hi Everyone, One of our clients is looking for the reports that show logons, access attempts, and data modifications. Does any seeded report exists in the Oracl…Mahamood Sk 13 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Debit and Credit Columns Greyed Out in Oracle Fusion GL Journal EntryWe are working with a custom role in Oracle Fusion General Ledger. When users with this role create a journal, the Debit and Credit columns are visible but appear greyed…
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Redwood RoadmapSummary: Is there a roadmap of Redwood changes for GL and ERP generally please. Can find lots on HCM, but not ERP Content (please ensure you mask any confidential inform… -
How to Extract the whole Transactional Data of Finance and ProcurementSummary: Want to extract the transactional data of Finance and Procurement which can be easily accessible and viewed via Excel. Content (please ensure you mask any confi…
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How to upload DFF values in bulkHi, I have created a DFF name "Supplier name" at journal lines level, Validation type=independent, Display type: List of values I want to add values in that DFF means su…
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API for accrual transaction in subledger accounting transaction dataSummary: There is a requirement to pull out the previous accrual transaction for correction which was made by integrating subledger accounting transaction data into AHCS…Sonal Umesh Jawalkar 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Segment Value Set Security Control for Ledger SetWe have enabled Segment Security control by ledger-wise and have also a ledger set. When we assign the ledger set to a user and they select a ledger from the LOV while m…Sandeep Nihalani 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Excel Add-ins to export TB directly from Fusion applications to Excel directly.Summary: Excel Add-ins to export TB directly from Fusion applications to Excel directly. Content (please ensure you mask any confidential information): Business would to… -
Duplicate Error Manage RevaluationSummary: Hi Team, I am getting a You must specify a nonduplicate value in the selected filter segment. (GL-781538) when saving my revaluation filter on Oracle Fusion Gen… -
How Much Time Does It Take To Post Bulk Journal Batches (Appx count is 67000)Hi Community, We have attempted to post GL conversion Journal Batches (Actual Balance - 3 years detail journal) in bulk via AutoPost Journal process. The count is appx 6…Jakee_Agarwal-Oracle 2 views 1 comment 1 point Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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How to resolve the error ORA-00001: unique constraint (FUSION.FND_DF_SEGMENTS_B_U1) violatedHow to resolve the error ORA-00001: unique constraint (FUSION.FND_DF_SEGMENTS_B_U1) violated, which I get when creating a flexfield in the legal entity. I checked the ta…Kiuly Alarcón 291 views 3 comments 6 points Most recent by Jose_Arguedas General Ledger & Intercompany -
Custom role to access specific tasks in GL setupHi all, I have a request for a custom role related to GL setup. They need that the role has access only to Manage trees and trees versions, Manage cross-validation rules…Noemi Saavedra-Oracle 3 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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How to make Routing change Company in Accounting Combination Automatically?Summary: Hello, I hope you're doing well. Routing Account in Specify ledger option is for ex. 10-0000-00000-xxxxxx-10-0000, When I Want to Post Invoice with Company (20)…Youssef ElSayed 3 views 3 comments 0 points Most recent by Yael Medina Payables, Payments & Cash Management
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Can we set approval workflow for the posted invoice when we override the accountSummary: Can we set approval workflow for the posted invoice when we override the account? Content (please ensure you mask any confidential information): Hi Everyone, We…RaBejjanki 13 views 2 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management
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How to delete User Name in User details.I am not able to delete User Name in User details. After loading worker data through HDL, I just set User Name in User details section manually. Could you please let me …KEIMYGW-Oracle 11 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Automatic creation of intercompany transaction from payables invoiceWe have tested this already but it seems oracle fusion does not have functionality that automatically creates intercompany transactions after a payables invoice is creat…
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OTBI report unarchive from one instance to another instance is not workingSummary: We are facing an issue with OTBI report migration between environments. A report (e.g., Account Analysis) developed in one instance was archived and then unarch…Farooq Syed, CPA, PMP, CISA 17 views 1 comment 0 points Most recent by James McBride General Ledger & Intercompany -
Manage Journal Approval Rules page never loadsSummary: When navigating to Setup and Maintenance - Financials and searching for Manage Journal Approval Rules, when we click on this link, a new window launches and the…Mary Frize 302 views 4 comments 2 points Most recent by Jorge-Hernandez General Ledger & Intercompany
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Approval workflow for Payment Request InvoicesSummary: Approval workflow for Payment Request Invoices Content (please ensure you mask any confidential information): Hi Everyone, Do we have Approval workflow for Paym…RaBejjanki 31 views 3 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management
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Posted AP Invoice Transaction is not being transferred from Primary Ledger to Secondary LedgerSummary: The transaction from the AP invoice is posted in the primary ledger but not in the secondary ledger. Data conversion level for Secondary ledger is "Subledger" T…lc.24291418 15 views 1 comment 0 points Most recent by Yakub Sharif-Oracle General Ledger & Intercompany
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Schedule request id statusI uploaded the FBDI file using the Schedule Process, and one Request ID was generated. I'm checking that Request ID, and I see multiple jobs running — both parent and ch…Dinesh Kumar R 33 views 4 comments 0 points Most recent by Dinesh Kumar R General Ledger & Intercompany
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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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GL segments not visible in OTBISummary: Hi all, I have an issue where some GL segments aren´t visible in OTBI. I tracked down some issues for why it was not visible and followed this note: https://sup…Daniel Lundsteen Minke 611 views 3 comments 1 point Most recent by Wim vd Veer General Ledger & Intercompany -
Regarding mapping between scope and tasks in oracle fusionSummary: we are currently working on a use case where we need to identify all scope-enabled tasks in Setup and Maintenance within Oracle Fusion Applications. Specificall…Laxman Muriki 12 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP