Category 337
Discussion List
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Users Able to Post Journal From Segment Values That They Do Not Have Access toSummary: We have enabled segment security, however once journal is created even users who do not have access to agency are able to post it. Is there any way to restrict … -
Do approved transactions automatically get removed from BPM Worklist?Summary: A user has approved an intercompany transaction within the BPM Worklist, however, the transaction is still showing up in the user's queue for approval in the BP…
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Update Code Type "Colombia DANE Code" in Colombia Geography HierarchyHi Team, We have a request from our client to update the existing Country/State/City with Code Type = Colombia DANE Code for Colombia Geography Hierarchy. We tried to us…Truptesh Solanki 22 views 2 comments 0 points Most recent by Truptesh Solanki General Ledger & Intercompany
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Intercompany roles for approval in Transaction consolecurrently we are unable to see the Intercompany approvals from Transaction console , would like to know which roles are required for this ?
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we are implementing Oracle Finance, HCM ,SCM and PPM .Hi We are implementing Oracle Finance, HCM, SCM and PPM. What can be some key considerations for this cross-functional implementation in the design? We want to make sure…AJSHI 14 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Purge GL interface tableSummary: Is there a way to automatically purge GL interface for journals which are successfully processed ? Version (include the version you are using, if applicable): 2…
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Allocation Rules giving : "The basis defined in the allocation component doesn't contain balances".Hello, I’m encountering an error that states: "The basis defined in the allocation component doesn't contain balances." Could anyone clarify what the basis is in allocat…Omran Zeaiter 79 views 1 comment 1 point Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Retrieve Trial Balance via APINeed an API that allows me to retrieve the trial balance data.Khaled Elashkar 33 views 6 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Can we Display Rejection reason via Notification to user if Journal is auto rejectedHi Team, We have configured the Journal auto-rejection rule if the Attachment or Journal description is missing at the Journal Header level. When a journal is rejected, …Ashwini Naik 342 views 4 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Assets FX revaluationSummary: Client would like to see Assets journals reflected in GL Reporting Currency Ledger as FX entered and Functional currency Accounted in Reporting Currency Ledger.…
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We have migrated FRS reports from Test Environment to Dev Environment but it is giving errorSummary: We have migrated FRS reports from Test Environment to Dev Environment but it is giving error:- (; nested exception is: com.hyperion.ap.APException: [1113] Error…raviteja.v 81 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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User name Journal Submitter doesn't exist. Enter an existing user name. (FUN-720467)Summary: Error while uploading Journal Approval Rules using Spreadsheet - User name Journal Submitter doesn't exist. Enter an existing user name. (FUN-720467) Content (p…ankit_goel WDC 190 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Is it possible to change Person Number Generation MethodSummary: In the Manage Enterprise HCM Information, Enterprise Information can be seen. The items of "Worker Number Generation" and "Person Number Generation Method" need…Fuka Kojima-Oracle 87 views 2 comments 0 points Most recent by Fuka Kojima-Oracle Human Capital Management
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How to prevent Manual journal entry in the secondary ledgerSummary: Our secondary ledger is for reporting purposes only. We want to prevent the user from entering journals directly into the secondary ledger. How can this be achi…Malcah Netzer 62 views 3 comments 0 points Most recent by Malcah Netzer General Ledger & Intercompany
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Does the system allow to add attachments when Journal is under approval process?If yes, please share how. if not, is there any workaround? Thank youVictor Chrabieh 12 views 1 comment 1 point Most recent by Antima Rai-Oracle General Ledger & Intercompany -
How to hide or remove approve button in the journal entry page?Summary: How to hide or remove approve button in the journal entry page? users can still see Approve/ Reject button even if they are not the approver. Content (please en…
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I need to be able to update account combinations field "To Date" in mass.The "To Date" on all of our account combinations is set to expire on 1/1/25. We need to extend this date for all of the created account combinations at once.slindstromtargaresources 14 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Incorrect FX rate entered by userWhile working to reconcile Intercompany balances, client identified that they have made an error with the CAD/USD Exchange rate loaded into Fusion. They loaded .07434 in…Pooja Parikh 11 views 2 comments 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
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ERP 24cSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SRIDHAR KAREGOWDRA 11 views 0 comments 0 points Started by SRIDHAR KAREGOWDRA General Ledger & Intercompany
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Automate email from Import Intercompany Transactions when using ADFDIWe process a large number of intercompany transactions, many of those transactions are loaded by users, via the ADFDI Spreadsheet loader for intercompany transactions. T…
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24C - Service Excellence Continuing InvestmentsSummary: Hi Experts, For the new 24C feature 'Service Excellence Continuing Investments', can you help provide screenshot or copy of new BIP report 'Journal and Transact…Crystal Joy.Paule 11 views 2 comments 0 points Most recent by Crystal Joy.Paule General Ledger & Intercompany
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In Manage Journals the column Reversal Date does not seem to get populated.The user reversed the Journal and identified the Reversal date from Manage Journals the column Reversal Date does not seem to get populated. Please Provide if there is a…Subramanyam.karamala 13 views 2 comments 0 points Most recent by Subramanyam.karamala General Ledger & Intercompany
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Generating Account Combination by Default on the basis of transaction typeSummary: Hello. I want my account combinations to be picked on the basis of transaction type but clicking on assign distributions. I know it will be catered through mapp…
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General Ledger Allocation Rule for DepreciationSummary: How to create Allocation Rules for Depreciation on Capital Stock (converted from Revenue stock) on Oracle Cloud? Content (please ensure you mask any confidentia…
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Can Revaluation be rerun in a prior period?Summary: Revaluation has run for the current period (JUN-24). The journal has been posted and the GL period has been closed. New accounting period has been opened (JUL-2… -
Third Party Control Account Per Ledger/Primary Balancing SegmentSummary: Is there a possibility to enable the enable third party control account per ledger or primary balancing segment value? Note: we have multiple ledgers sharing th…Ahmed Maher Kadeh 14 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
security setup sensitive dataSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SRIDHAR KAREGOWDRA 1 view 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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OTBI report/Dashboard on User ,Roles, Sox ViolationSummary: Do we have any reports/dashboards on User, Roles and Sox (Sarbanes-Oxley Act compliance) violation available in Customer Connect or in Oracle Thanks in Advance …
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Prevent a BSV / Legal Entity from being selected in AP, AR, FA and GLSummary: We have a legal entity that that will be closed (deactivated) in the near future. We need to keep it active to bring down the trial balance to zero and we need …Elena Brennan 16 views 2 comments 0 points Most recent by Elena Brennan General Ledger & Intercompany
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GL Revaluation sources - report to show the invoices/payment (sub-ledger) transactionsSummary: Hello All, We have a requirement where business wants to verify the source transactions (AP invoices/payments) that are considered for the revaluation process d…Subhasish-OC 22 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany