Category 337-2
Discussion List
-
Unable to edit IC Batch which is rejected by approverSummary: Unable to edit IC Batch which is rejected by approver Content (please ensure you mask any confidential information): User created IC Batch and submitted for app… -
How to restrict user from seeing journal of othersSummary: We want user should only see journal created by them and no other journal Content (please ensure you mask any confidential information): We have created a custo… -
How can I export journal entry data incl. user information for auditor (JET analysis)?Hi, we need to extract a full journal entry list including subledger data and information about the user who performed the transaction. The external auditor wants to use…Holger74 2 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
-
What would be the impact of creating large number of segment value security rule?There is a business requirement to create segment value security rules for each individual value of cost centers and there are around 30,000 cost centers. This would req…
-
Users with Active flag enabled on Security ConsoleSummary: Users with Active flag enabled on Security Console. Content (please ensure you mask any confidential information): Version (include the version you are using, i…E Osborn 2 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
Error Message: Cannot perform cube view operation. Essbase Error(1260060)Summary: Error Message: Cannot perform cube view operation. Essbase Error(1260060): The cube name DIMENSION does not match with current application/database. Content (re… -
How to create a job set for the multiperiod accounting process.Summary: How to create a job set for the multiperiod accounting process, enabling us to run it efficiently for multiple ledgers in one go. Content (please ensure you mas…bhushan_sarode 1 view 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
-
Need to access directly to Cross validation PageSummary: We want to give direct access to Cross validation Page . Maybe by creating a page In General accounting using Structure. However we are not getting a direct lin…BibhuMishra 11 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
-
Automate the opening of AP periodSummary: Opening Next AP period Automatically on 1st of Every month Content (please ensure you mask any confidential information): Hi Everyone, we have a client requirem…RaBejjanki 13 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
-
Does a legal entity need to be assigned to a ledger for it to work FRS ReportSummary: We have one FRS report which is working properly for all the ledgers except one ledger which is not assigned to any legal entity and No BSV assigned to LE. The …KiranChittoor 12 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
Possibility of sending notifications to Oracle users from system :expecting to send notificationsSummary: Possibility of sending notifications to Oracle users from system :expecting to send notifications Content (please ensure you mask any confidential information):…Jayarami Reddy S 12 views 2 comments 0 points Most recent by Jayarami Reddy S General Ledger & Intercompany
-
Data access set list of values empty in journals UI for custom roleSummary: Hi all, A custom role was created for general accounting. All the privileges were assigned and the tasks can be seen in the journal and period lose clusters tha…Dian Minshan 472 views 3 comments 1 point Most recent by Srinivas Chilakamarri General Ledger & Intercompany -
Ledger ID stored in FA subject area instead of GL subject area (OTBI).Summary: The Ledger ID is an important key used to identify ledgers configured in the General Ledger application. In the database this is stored in the GL_LEDGERS base t…
-
Trying to use gl_interface_control_s.NEXTVAL but getting ora-02287 is there any specific role.Summary: Trying to use gl_interface_control_s.NEXTVAL but getting ora-02287 is there any specific role required. I am using it in OIC Content (please ensure you mask any…Goutham Konduru 2 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
How do we exclude unapproved but validated AP invoices from Accounting Automation?Summary: We have Accounting Automation enabled for Payables and for all error categories. We noticed that error notification emails include a lot of errors with message:…
-
How can we change a party NameHow can we change a party Name Segment Value for Entity was changed from ISO Ltd to a new name but the Old name is still appearing in the Reports as you can see below , …
-
What is the Privilege required to access the task review and submit an accounting configurationSummary: Privilege Required To Access Task Review and submit an accounting configuration Content (please ensure you mask any confidential information): Hello Team, What …
-
From custom BI report Can we add 'From and To date' for seeing GL balances with backdated.Hi All, Business wanted to have one custom BI report for seeing GL balances and in that they want one parameter that is 'From and to date' to see the GL Balances with ba…Vasu N0897645321-Oracle 1 view 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
-
Reassigning Approvals for Terminated EmployeesSummary: For end dated or termed employees, if they are part of any approval process how the approvals can be reassigned to the any other approver in Bulk? Step by Step …Anitha P 34 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
-
Can I import values for "Sort Order" of value sets' value importing by FBDI?Can I import values for "Sort Order" of value sets' value importing by FBDI? I cannnot find the columns for "Sort Order" in FBDI of Import Segment Values and Hierarchies… -
Custom role to access - Tools-Import Management. What role or priviledge to assignSummary: We want to create custom role to access Tools-Import Management only. What is the role or priviledge to choose. Content (please ensure you mask any confidential…
-
Is there any roadmap to bring the recurring journal functionality in future releases.Summary: It was mentioned in the below idea that the feature will be available in 24c. How to automate entry and creation of recurring journals WITHOUT using ADFDI and A…Anitha P 24 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Is there any way to keep Company Single Sign-on only in the login page in oracle fusion ?Summary: In oracle fusion, is there any way to keep Company Single Sign-on only in the login page? if its possible, please guide us to achieve that. Content (please ensu…Srinivasa Raghavan Sridharan 77 views 4 comments 0 points Most recent by PragatiThakur_Lloyds Applications Security -
Fixed Assets Mass revaluationSummary:Hi Team, One of the customer wants to utilize the mass revaluation functionality for random assets with fair value option. We would like to know the feasiblity a…Badripalli Archana-Oracle 23 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
drill down journal general ledger with specific valuewe need to use the drill down function to extract entries in the general ledger with specific values in debit and credit; is there a condition that we can use?for exam…Francesca1 15 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Can a journal category be assigned to only specific ledgers?Summary: Can a journal category be assigned to only specific ledgers? Since we want to have separate journal categories for each ledger, we would like to know if Oracle …Sarinee.p 2 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
-
Freeze or Disable the Bank Account Transfer Cancel OptionSummary: We want to Disable the Cancel Option at the Manage Bank Account Transfer page once the bank transfers are transmitted to Bank. Can we restrict this using person…Malleswara Rao 36 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
How to adjust width of the Legal Entity Name LOV in Create Journal UISummary: Hi, Since there are many long name LEs, users want to adjust the width of the Legal Entity Name, so longer LE name can be displayed in Create Journal UI to avoi…CS Yuen-Oracle 12 views 2 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
-
SmartView Essbase Error (1020098) Duplicate nameSummary: We have been receiving this error daily since 25A update, not sure if it's related or not. We already ran audit and flatten on all our segments and then ran "Cr…MichelleHaynes 26 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Smartview and ADFdi compatibility matrixSummary: Is there a compatibility matrix for Smartview and ADFdi. We would like to understand if there is a compatibility matrix for ADFdi and Smartview. Not only suppor…Ben_George 23 views 5 comments 0 points Most recent by Bianca Culea-Oracle General Ledger & Intercompany