Category 337-2
Discussion List
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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… -
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 21 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. 11 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 11 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 1 view 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 13 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
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How to unlock locked rule in Calc Manager?Summary: I cannot find the unlock option by right click the rule to unlock it. Content (please ensure you mask any confidential information): Version (include the versio…Gloria Yeh 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Rejected - Error on table HZ_IMP_RELSHIPS_T, column START_DATESummary: We have Dev and Test environments. I am loading the same file in both environments. In Dev I am getting below error: Rejected - Error on table HZ_IMP_RELSHIPS_T…
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Transfer Intercompany Transactions to PayablesTransfer Intercompany Transactions to Payables process resulted to Error with the following error message: -1719 : ORA-01719: outer join operator (+) not allowed in oper…Butch Melvin 101 views 5 comments 0 points Most recent by AndresGlz2109 General Ledger & Intercompany
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Company Value does not show in the setup Assign Balancing Segment Values to Legal EntitiesSummary: Company Value does not appear for selection in the setup "Assign Balancing Segment Values to Legal Entities."Sarinee.p 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Chart of Accounts (COA) Flexfield Structure | Update Sequence NumberSummary: We would like to update the sequence in our Chart of Accounts Flexfield Structure. Please advise if this is possible and if the Sequencing is only the way the u…
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I want office name in front end in oracle fusion hcmSummary: 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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Can we map department cost center DFF value to Assignment page const center DFF FieldHi Team, We need assistance to map the cost center DFF values from department page to Assignment page cost center DFF field. This is request from customer, need immediat…
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Baseline version for All (segment) Values listSummary: For each segment there is list of all the values in the GL balance reporting tools which use Essbase. Sometimes the unique names have the prefix "[All Account V…Andrew Carlson 1 view 2 comments 0 points Most recent by Andrew Carlson General Ledger & Intercompany
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How do I perform a daily backup for india reg for Oracle Fusion ERPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tom Tulibacki 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to auto-increment the accounting period on Trial balance report in BIPSummary: We have General Ledger Trial Balance in BIP and every month, end user needs to change the accounting period. Is there a way to auto-increment the accounting per…TBIRD1 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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is there an Oracle document how to to package and deploy EPM SmartView with Microsoft SCCMSummary: We would like to deploy SmartView to a large number of users machine using Microsoft SCCM is there an Oracle article that can help us create this package ? Cont…
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AGIS - Approvals Work Area vs Worklist: Notifications and ApprovalsSummary: Is the Approvals Work Area option better than the current Worklist: Notifications and Approvals? According to Oracle's note, the Approvals work area provides an…
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Chart of Accounts Hierarchy Sort Order Field NameSummary: I'm building a custom BIP data model and report and I'm looking for the User-Defined hierarchy Sort Order field name info (table, field) schema = FUSION Content…Emile Helegbe 42 views 3 comments 0 points Most recent by Emile Helegbe General Ledger & Intercompany
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Users are able to post journals to any subledger even they don't have accessSummary: User is able to post journals to any subledger even access to the module is not granted. Is there an OOTB configuration or recommended approach to restrict jour…Gifty V 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Create accounting for Receipt Accounting and Cost Management completed with WarningCreate accounting for Receipt Accounting and Cost Management completed with WarningDev Thota CTS 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Loading Pre-Acquisition Financials into Oracle FusionSummary: I am currently navigating the process of loading financial data into Oracle Fusion for periods going back to 2018. We initially considered using a separate ledg…SivaP 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Supported Platforms for ADF Desktop IntegrationSummary: Would like clarification of ADFdi Support policy for win10 As per MOS doc Supported Platforms for ADF Desktop Integration (Doc ID 2242428.1). It states However,…