Category 337-2
Discussion List
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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… -
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 45 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 4 views 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 WarningUser_A3AD9 3 views 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,…
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How to create OTBI for chart of account value ?Summary: Can I create OTBI for all segments in the chart of account value sets, like the hierarchy structure? Content (please ensure you mask any confidential informatio…
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Need fusion scheduled processes for EBS onesSummary: Hello Experts, Any idea what are the relevant Fusion scheduled processes names for below Record Order Management Transactions Collect Revenue Recognition Inform…Balaji Midhun Kumar Sanagapalli 11 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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Regarding SmartView SecurityI have a question about SmartView security. The client wants only general accountant users to be able to view GL balance data in SmartView. The administrator user should…Arnie-Oracle 2 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Can we remove edit access for Financial Reporting Center in Oracle fusion?Summary: Can we remove edit access for Financial Reporting Center in Oracle fusion? Content (please ensure you mask any confidential information): Can we remove edit acc…Haritha Neeluri 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Impact of Enabling COA Security Rule on Inventory, Procurement, and OM in Oracle FusionSummary: I am enabling the COA security rule to ensure transaction data privacy between the legal entities within a single business unit. What is the impact on Inventory…
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Need to Add 2 'AND' Condition in CVR RuleWe have Cross validation rule created to restrict the company value '310' for specific location '8005' now we need to add one condition; that for that company value wher…Basant Parihar 4 views 2 comments 0 points Most recent by Steven Touchant General Ledger & Intercompany
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How roll back feature Initialize Balances in our secondary ledgerSummary: How roll back feature Initialize Balances By error we activate this feature on the secondary ledger but not need We have this error when post subledger accounta…Christian Leon 11 views 2 comments 0 points Most recent by Aditi Doon-Oracle General Ledger & Intercompany -
How to set up view-only access for Chart of Accounts values in Oracle Fusion?We need view-only access to the Chart of Accounts values. If any value is changed, it causes major problems. Therefore, we require view-only access for the COA and other…Jagadish Jarpula 24 views 3 comments 0 points Most recent by Matt Nease General Ledger & Intercompany
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LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM PRIMARY LEDGERSHi This is new feature of 24A can someone please help me to better understand this new feature. LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM …Bhanuchander Pulipati 82 views 2 comments 0 points Most recent by Rajesh Kumar Podi General Ledger & Intercompany
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Changing GL Segment value Description not reflected in OTBI ReportsChanging GL Segment value Description not reflected in OTBI Reports I thought it should update straight away.
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Merging 2 branches (Balancing segment)Hi, We have 100+ branches under the same legal Entity, Currently we are closing down a branch and we need to transfer everything in Branch A to Branch B. i.e.. FA,INV,AP…Althaf Abdullah 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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What options are there to merge a BU in to another BUWhat options are there to merge a BU in to another BU we have two LE's and each has a distinct BSV assigned to. The business would like to consolidate the multiple BU's …PhilipS 16 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
1-1-1 implementation per legal entity (1 LE, 1 BU & 1 ledger) for LATAM countriesAs per the Doc ID 2136755.1 "Impact Of R12 Latin America Localization Features Require A 1-1-1 Implementation Per Legal Entity", Release 12 Latin America Product Localiz…Chris Pinto 28 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to default the Company segment value based on SQL query taking the value of legal entity.Summary: We have Unified COA shared across multiples Ledgers. Each Ledger represents a Legal Entity. Each a Legal Entity has a single Company Code. How to default the Co…
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I need a user to use the Process Requisition (New)Summary: Hi I need a user to use the Process Requisition (New), it used to work until yesterday, do you know what the problem could be? Do i need to set it up again usin…
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GL- SmartView Data Refresh from Oracle FusionSR 4-0000393569 We have a few questions regarding the data refresh behavior of Oracle Smart View when connected to our Oracle Fusion environment. Specifically, we'd like…
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Deeplink Drill Down from OTBI GL Journal Real Time to Subledger Journal Line formSummary: Is it possible to drill down using OTBI General Ledger - Journal Real Time subject area "- Journal Line Details"."General Ledger to Subledger Link Identifier" a…Vivek Ramadoss 61 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to create Subledger Journals for Multiple ledger in one spreadsheetDear all I just want to ask how we can create subledger for multiple ledgers is 1 sheet ? Kindly advise Regards MickelMickel.Rmeily 4 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Smartview account description truncatingSummary: The customer has identified that the account description in Smart View (ESS) is truncating to 80 characters. This is making account identification by name impos…Maria Smith- de Novo Solutions 2 views 2 comments 0 points Most recent by Maria Smith- de Novo Solutions General Ledger & Intercompany
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FAQ on Legal Entities and Legal Addresses (Doc ID 2374961.1)Summary: When I try to access this document, it says "Bad Request". Is there a way to access this document? Content (please ensure you mask any confidential information)…
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How best to limit General Ledger period open/close access?We're looking to limit the number of users who have the ability to open and close general ledger periods. So we're looking to break out the ability to open and close gen…
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Ledger set is not combining results of ledgers on Trial Balance ReportWe created a new ledger set, but when running the Trial Balance Report, it does not combine the results as expected. Instead we have to run the balances for the ledgers …Megan S. 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Restricted User access to Legal EntitySummary: Prevent users from performing transactions for another Legal entity. Content (please ensure you mask any confidential information): We have a requirement to res…