Category 337
Discussion List
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How to Delete Multiple Account Hierarchy Tree VersionsSummary: We would like to know if there is a way to delete multiple hierarchy tree versions at a time in Oracle Financials Cloud. I mistakenly created 1,254 tree version…Jayendra Sreekar Kurali 3 views 3 comments 0 points Most recent by User_78TOA General Ledger & Intercompany -
What is the purpose of Query Required field in Chart of Accounts Structure Instance?Can you help with both LOV as "Optional and Selectively Required" ?Ravi Kumar Rajak 16 views 2 comments 0 points Most recent by Antara De General Ledger & Intercompany
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If one reciever rejects in a multi-receipieint transactions, does the whole transaction get rejectedSummary: In intercompany module, if one reciever rejects in a multi-receipieint transactions, does the whole transaction get rejected or just partial Content (please ens…
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Control budgets not populating in LOV in Enter Budget in SpreadsheetSummary: Hi Team We have created a Control Budget: OH Control Budget_1 and completed all the required setups. The required roles and data access also given to the user b…
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change the default exchange rate type from "SPOT" exchange rate type to "Corporate".Summary: kindly note that currently we are depends on "SPOT" exchange rate type as the default exchange type, but we need to change it to be "Corporate". and I need to k…Qaraman 45 views 3 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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do we can restrict the user with out giving to access to the particular journal sourceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ramkrishna Maramreddy 2 views 3 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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How to create Recurring entries in GL for fixed amounts every month?Summary: How to create Recurring entries in GL for fixed amounts every month? We have a requirement to create recurring journal entries every month and once we pass an e…
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Defining Approval rule in SRC for late journal entries(post business day 10th)Summary: We have a requirement to create an approval rule for journals based on journal batch creation date. All journals created after populated accounting period end d…
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Account Analysis Report - How to Pass Account Filter (P_FLEX_FIELD_RANGE_FILTER_ID)Summary: We are working with the Account Analysis Report in Oracle Fusion (ESS Job). When we apply an Account filter (Natural Account segment) in the report submission U…sailesh_cloudare 3 views 2 comments 0 points Most recent by User_5PFSB General Ledger & Intercompany -
Remove option to run Purge Interface Tables in Scheduled ProcessesSummary: In Schedule New Process, I can run Purge Interface Tables for an Intercompany role. Is there a way to decouple it so that users are not able to run the program?…
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Accounting Date Range in AutoPost Criteria SetSummary: Query: The user wants to post journals based on the Accounting Date. Does the “Autopost Journals” process work based on the Submission Date or the Accounting Da…Rama Mohan ReddyB 10 views 1 comment 0 points Most recent by Jamal Saboonchi General Ledger & Intercompany
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Is there a way to automate the configuration steps when there is a new entity COA value?When there is a new entity value that feeds into ERP from EDMCS, we then complete the required configuration steps for the new entity, such as Manage Legal Entity, Assig…
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Clear TO DATE of Account Combination using FBDI - Error ORA-01841Summary: Hello, I am attempting to use FBDI to clear the value out of the TO DATE field (return it to default, empty, blank or null). If I leave it blank, it skips over …
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How can I find correct load_request_id for transactions those are stuck in the GL_INTERFACE tableSummary: How can I find the correct load_request_id for transactions that are stuck in the GL_INTERFACE table? Please help to a SQL query. Content (please ensure you mas…
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How to create many lines on task Manage Intercompany Balancing Rule (Legal Entity Rules)?Summary: How to create line on task Manage Intercompany Balancing Rule (Legal Entity Rules) with REST API or FBDI spreedsheet ? Content (required): Manage Intercompany B… -
Common GL Posting Errors and How to Troubleshoot ThemHi everyone, As a beginner when transferring journals from subledgers to General Ledger in Oracle ERP Cloud, I sometimes get posting errors. What are the most frequent c…
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Report data size exceeds the maximum limit (524288000 bytes). Stopped processing.Summary: Hi Team, In a custom BI report, when we schedule it for a large dataset (which typically runs for about 20 minutes) with the output format set to Excel (.xlsx),…
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can’t delete the journals that are currently in an error statusHello, In GL, I have journal entries that were imported and ended in error, and cannot be deleted. I have already executed the "Delete Import Data" and "Purge Interface …Teresa Martinez-Oracle 7 views 1 comment 0 points Most recent by George-Oracle General Ledger & Intercompany
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Unable to select the BU in "Assign Business Unit Business Function".Summary: Unable to select the BU in "Assign Business Unit Business Function". Content (please ensure you mask any confidential information): We have created a setup user…koji shinoda 15 views 3 comments 0 points Most recent by George-Oracle General Ledger & Intercompany
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Approval Rule for Journals created after <GL Period End Date 10 days>Summary: Hi there, We have a requirement to create an approval rule for journals based on journal batch creation date. All journals created after populated accounting pe…Enrique Garcia-Oracle 67 views 5 comments 0 points Most recent by Pietro Papaioannu General Ledger & Intercompany
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Changing prompt for FUTURE KFF segment in COASummary: The company wants to change the Name/Prompt of a FUTURE segment in COA KFF. Please share your experience and thoughts regarding the considerations and consequen…
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Translate General Ledger Account Balances ParametersSummary: We use scheduling tool to submit programs in oracle cloud. Program 'Translate General Ledger Account Balances' has parameters as below when submitting from ESS.…
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Delete Translation Balances parametersSummary: Hello experts, we use scheduling tool to submit programs in Oracle cloud space. Delete Translation Balances program has below parameters to submit by user but p…
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How to add intercompany filter when performing manual clearing account reconciliationWe are trying to use clearing accounts reconciliation functionality in GL and currently struck with below 2 points How to filter based on intercompany segment Can we do …
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INTER and INTRA Company Balancing Scenarios Examples M:1 and 1:M and M:MSummary: Attaching a document with examples of INTER and INTRA Company Balancing Scenarios as 1:M, M:1 and M:M to outline how balancing lines are generated for those exa…MariCostache-Oracle 156 views 5 comments 4 points Most recent by Mahmoud Samir Abdulshakour General Ledger & Intercompany -
Showing unbalanced intracompany journalSummary: I am interfacing journals directly to GL through OIC (From other Application). The journals involve multiple LEs under the same Ledger. Sequencing by LE is enab…Subrat Kumar Dash 5 views 0 comments 0 points Started by Subrat Kumar Dash General Ledger & Intercompany
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GL Calendar importSummary: Is it possible to import the GL calendar from UAT to Production via Export and Import functionality Content (please ensure you mask any confidential information…
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Where can I configure the Reporting Context parameter?The user is about to generate the "Receivables Aging by General Ledger Account Report" and in the process details there are no values to be selected in "Reporting Contex…Joyce Gutierrez 3 views 0 comments 0 points Started by Joyce Gutierrez Reporting and Analytics for ERP
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All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter.Hi Community Please help me with below requirement. All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter. Thanks in advance. JakeeJakee_Agarwal-Oracle 23 views 7 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Get 201 Created response on fscmRestApi/resources/11.13.18.05/erpintegrations but process is not runSummary: Get 201 Created response on fscmRestApi/resources/11.13.18.05/erpintegrations but process is not actually run 56 = batch id from the file Content (please ensure…