Category 337
Discussion List
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Ability to run FRS report in SmartviewSummary: In FRS report, there are formula rows/columns, text rows/columns, title. Can users run FRS report in SmartView? As export in query ready mode seems able to expo… -
Journal Import FBDI - ActiveX BlockedSummary: ActiveX will be deprecated and is already being blocked by default in Microsoft 365 and Office 2024. Content (please ensure you mask any confidential informatio…Richard Kast 28 views 4 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany -
Has anyone experience not being able to create Intercompany Payables Invoices?In Intercompany, we created a new Intercompany Organization with everything else remaining the same - Legal Entity, Supplier and Customer; then disabled the previous Int…
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Journal approvals based on created by(based on department)Hi Team, We have a requirement where based on created by Journals need to go to approval group(designed based on department). We currently hardcoded the created by where…Sujitha Aouk-201691 4 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can we add a condition in GL journal rules of Attachment as mandatory.(Rule in Spreadsheet)Summary: I have to put the condition as Attachment as mandatory in GL Journal Approval rules. I can see at header level "Attachment Exits Indicator" But if putting "Y", …Rekha Lakhani 177 views 14 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Journals Captured Information ATTRIBUTE 11 to ATTRIBUTE 20 usageSummary: What is the usage of Journals Captured Information ATTRIBUTE 11 to ATTRIBUTE 20 usage. If APAC/META localization needs any Journals Captured Information ATTRIBU…DSCSB-NG 5 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to export FRS report definition in Excel format?Summary: User want to review the FRS report definition of FRS reports created in system They want to know is there any tables storing the definition, like Oracle EBIS do…
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how do I edit the expression builder for journal batch name ?how do I edit the expression builder for journal batch name in oracle sandbox so that it will autopopulate the journal name feild as sequence number first then the sourc…
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We need to change the existing BU and LE name to new nameSummary: We need to change the existing BU and LE name to new name If we can change the Old legal entity name With new name. Content (please ensure you mask any confiden…RANJITH KUMAR S 5 views 2 comments 0 points Most recent by Urvi Shastri General Ledger & Intercompany
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AccountingPeriod Description Changed from January 2025 to 01 2025Summary: AccountingPeriod Description Changed from January 2025 to 01 2025 Content (please ensure you mask any confidential information): AccountingPeriod Description Ch… -
Is there any way to create an intercompany transaction with different VAT rates?Summary: Our customer would like to automatically generate an intercompany transaction for rent, consisting of multiple lines, where each line should have a different VA… -
Subledger accounting Mapping setsSummary: We are able to import bulk data using FBDI(XlaMappingsImportTemplate.xlsm template) into subledger accounting Mapping sets however, we have not found a way to u…
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How to assign access to GL for a specific Company and only the revenue accounts?Summary: We would like a Team Member to have access to a specific companies GL but only for Revenue. Content (please ensure you mask any confidential information): Versi… -
New attachment category for Jounral Header not visibleWe are trying to add new attachment category under Journal Header but new attachment categories are not visible. Do we need to do additional setup or run any jobs to be … -
What will be the ideal number oIf rows we can have in Journal Import FBDI template and the file sizeSummary: I have a requirement where i need to upload 20+ millions of data on a daily basis via OIC integration through Journal Import FBDI Template. Row Count per File –…Samadhan_Kshirsagar 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Additional Filter in Manual Reconciliation Page in GLSummary: We have a business scenario where we are storing data in GL Line DFF (Attribute1) (IOH Customer Name ) along with Reconciliation Reference. Business want DFF fi…CA Rishikant 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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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…Sanskrati Borade 75 views 9 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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💡 Webservice: Sample Test Case for Journal Import Using SOAP UISummary: Webservice: Sample Test Case for Journal Import Using SOAP UI 💻 Content : A. Download the FBDI template: https://docs.oracle.com/en/cloud/saas/financials/25c/oe…Andreea Brem-Oracle 4 views 0 comments 0 points Started by Andreea Brem-Oracle General Ledger & Intercompany -
Approval rule should not trigger until the previous rule related users approve the invoiceScenario: 1)Invoice amount < = 10000 it should go for an Approval group consisting of 3 members 2)Invoice amount between 10000 to 15000 it should go for approval to Appr…Beeram Sravan 4 views 2 comments 0 points Most recent by Karthik Selvaraj Payables, Payments & Cash Management
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Create Location-Manage location in spreadsheet report errorSummary: We are configuring the standard Manage Locations setup in ERP Cloud to act as a central master data source for create Bu However, during testing it had error fo…
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How to get Request Id for Import Journals ESS Job using ImportBulkData Operation using REST API?I am invoking the importBulkData(Operation) REST API to run the Import Journals job for loading journal FBDI files. While I can retrieve the Request Id of the "Load Inte…Srinath Anbarasu 332 views 4 comments 0 points Most recent by Mahammad Rafi Shaik General Ledger & Intercompany
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Store level accounting in Lease accounting ModuleSummary: We are currently setting up the lease accounting module and would like to maintain accounting at the store level. Is this possible? If so, do we need to configu…
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how can delete journals from requiring attention dashboard which are unposted.How can i delete journals which are coming from payable source and are unposted and present in requiring attention dashboard due to error. I don't want to open previous …Darshit Sharma 7 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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GL: Why is Journal Approval Rules Spreadsheet password protected??Summary: Why is Journal Approval Rules Spreadsheet password protected?? I am able to insert records but cannot delete them once added. It says sheet is password protecte…Rakesh Viswambharan 3 views 0 comments 0 points Started by Rakesh Viswambharan General Ledger & Intercompany
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Have you built an outbound GL integration to Solver Cloud?Summary: We are an Oracle Fusion ERP customer and we send data to Solver Cloud, a third-party financial planning and reporting tool. If you are a Solver Cloud customer o… -
AR Journals showing India date format instead of US format after Create AccountingSummary: Hi All, After running Create Accounting in AR and transferring journals to GL, the dates in the journal transfer output are showing in India format (DD/MM/YYYY)…Naresh Vaspari 4 views 2 comments 0 points Most recent by Naresh Vaspari General Ledger & Intercompany
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🚨 Unknown Member error in Financial Reporting Studio Reports🚨Common issues in Financial Reporting Studio Reports🚨 💭 A) Error executing query:Error:Internal Essbase JAPI error:[Cannot perform cube view operation.Essbase Error(1260…Andreea Brem-Oracle 4 views 0 comments 0 points Started by Andreea Brem-Oracle General Ledger & Intercompany
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Update Action not enabled for Journal Update Batch DFF APISummary: We are using this API for updating a journal batch. And we are facing Update action not enabled.Let us know the cause for it.Update a batchpatch/fscmRestApi/res…Manasa G 3 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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how to edit the email of the body for the journal sentSummary: As I have scheduled the recurring journal and when the succussed the mail sent to the user is very generic and simple so i want to edit the Email of the body. H…
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Accounting sequence on legal entity in combination with BSV assigned to ledger not workingSummary: Accounting sequence on legal entity in combination with BSV assigned to ledger not working. In Ledger options the Accounting Sequence is at Legal Entity level. …Berwout J.R. Toonen 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany