Category 337-2
Discussion List
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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 21 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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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 72 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 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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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 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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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 31 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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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 11 views 2 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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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 28 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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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 25 views 5 comments 0 points Most recent by Bianca Culea-Oracle General Ledger & Intercompany
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Not able to add Role to userHello We need to add 2 roles to our User: Roles = CRM_COMMONCUSTOMOBJECT_IMPORT_RWD and Attachments Read Tried adding Role in Security console by searching user but the …Vivek Makwana 26 views 2 comments 0 points Most recent by Vivek Makwana General Ledger & Intercompany
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GL Privilege Needed For Task Manage Accounting MethodsSummary: GL Privilege Needed For the Task Manage Accounting Methods Content (please ensure you mask any confidential information): Hello Team, Could you please guide us …
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Legal Entity - Country List of Values & Legal JurisdictionsSummary: I am seeking clarification on Legal Entities and Country list of values, and how they relate to Legal Jurisdictions. I am seeking clarification based on a pract…
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how to delete primary ledger which is just created by mistakenly in productionSummary: By mistake I have created Legal Entity and Primary ledger only those 2 steps in production. How can I delete both of them and the DOC no. shared is not opening …
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How to update bulk information employee without HCM licenses?The customer requiere do a bulk update to employee information (Job, manager). The process users creation is handle from Manage User task due they hasn't licenses of HCM…Fabio Gonzalez 21 views 1 comment 0 points Most recent by Bogdan Predescu-Oracle HCM Data Loader (HDL)
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Seeded Automation for sending GL data to EDMCSHi Team, We want to push GL segment values , Account Hierarchies and Accounting mapping sets values to EDMCS using the delivered automation. Please let us know what are …Siva Kumar V 52 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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What is the maximum character length for the Business Unit Name?Summary: The maximum character length for Ledger Name is 30, as stated in the following site, but the length for Business Unit Name is unclear. Does anyone know? Site：h…Keita Iyo-Oracle 54 views 2 comments 0 points Most recent by Keita Iyo-Oracle General Ledger & Intercompany
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Privileges needed to access for GL Specific TasksSummary: Privileges needed to access for GL Specific Tasks Content (please ensure you mask any confidential information): Hello Team, can anyone tell what are the privil…
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How to not display LE that has already reached the end date in the TB ReportSummary: How to not display LE that has already reached the end date in the TB Report? Since the LE we created is no longer in use, can we remove it from the TB Report? …Sarinee.p 11 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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New company configuration in PolandSummary: Customer wants to implement the setup for a company in Poland. Content (please ensure you mask any confidential information): Customer wants to implement the se…Elisa Riz 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Account Group not defalting or getting selectedSummary: I created an account group but is not defaulting or getting populated when I select the same one Any suggestions? Content (please ensure you mask any confidenti…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Receiver Listing for Intercompany moduleIs there any possibility we limit the listing of Receiver Listing in Intercompany. Instead all Receiver organization that was setup appear, we want the Receiver organiza…NUR 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Oracle Cloud ERP integration with Greece myDATA platformSummary: In August 2019, theGreek Independent Authority for Public Revenue (IAPR) announced the launch ofthe new e-book scheme for the transmission of accounting data to…swapnilsalvi 23 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Values of Descriptive FlexfieldSummary: Is it possible for the values of DFF to be transferred from receivables module to oracle gl module after running create accounting? Content (please ensure you m…Joyce Gutierrez 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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How does changing the start and end date of an accounting calendar impact the system?Summary: We need to change the start and end date of non-future enterable periods on an already transacted on accounting calendar. How does this impact the system? Are t…Matthew S. 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Multiple Balancing Segments, Enable Second and Third Balancing SegmentsFeasibility of this Case Scenario: 1 Legal Entity 1 Ledger 1 BU COA Structures has 13 segments where: Company segment - primary balancing segment Fund Segment - second b…Dayne Bautista 23 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is there a read only role for Intercompany AccountantSummary: Is there a read only role readily available in Oracle Cloud for the Intercompany Accountant role similar to the Financial Analyst for the General Accountant rol…Claire Lucas 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Custom ESS job is running long for one particular userWe have custom ESS job which is running long for one particular user. For other users it is completed in 3-5 mins for the same parameters.(Both users are having same set…Thanigainathan R 3 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Chart of Accounts (COA) Flexfield Structure | Spare SegmentsSummary: We would like to start using the SPARE Segments in our Chart of Accounts Flexfield Structure. Please advise the Step-by-Step approach in updating the COA Struct…Reeza 14 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Blank information when I enter the Inquire on "Detail Balances - Subledger Journals Line"When assigning the custom role to the user, only the balance summary is displayed, but when accessing the details, it is blank. What privileges or inherited roles does m…Piero Vitteri-Oracle 34 views 3 comments 0 points Most recent by Piero Vitteri-Oracle General Ledger & Intercompany