Category 337
Discussion List
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There is a way to set up a source and category with english and spanish translation?Summary: Set up a source and category with english and spanish translation Content (required): Set up a source and category with english and spanish translation. As sour… -
How can I restrict values at the "Create Subledger Journals in Spreadsheet" page?Summary: I want to be able to chose only specific ledgers when using the functionality: "Create Subledger Journals in Spreadsheet". I don't want all available ledgers to…Akbar Ahmed 76 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How can Secondary ledger hold information sent by subledger without passing through primary?Summary: We want to keep track of immobilization coming from asset and other manual adjustment separately then the primary ledger. Our first thought was "Adjustment Only…Francois Desjardins 32 views 5 comments 0 points Most recent by Francois Desjardins General Ledger & Intercompany -
Information regarding UCM storageHi Team, I have below given doubts regarding UCM as we are using UCM as storage while extracting file from BICC. 1) Is there any storage limitation with UCM ? Does it ev…
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Expand COA future segment max lengthSummary: Need to start using COA future segment, but current max lenght is small and needs to be extended Content (required): We have a Chart of Account containing in to…Kpedersen 170 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Not able to assign Functional Setup ManagerSummary: Our issue we are not able to see "Funcitional Setup Manager role" when we tried to assign to a user We would like to know why we are not seeing "functional Setu…SathishVellampalli 22 views 3 comments 0 points Most recent by SathishVellampalli General Ledger & Intercompany
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Daily Exchange Rate --Impact analysisContent (required): Hi All, Right now we only use the USD currency.We only use one ledger with USD currency .There are no plans of having another ledger with any other c…
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How to isolate natural account when selecting descendants on account member selection in Smartview?Summary: I am creating a Smartview report and selecting account member from member selection. I want the last level to be displayed without the hierarchy string, so I se…
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Missing Values in Accounting HierarchySummary: Missing Values in Accounting Hierachy Content (required): We want to know if there is a way to know how many and what all values in Value Set Values are not ass…Sachin Kumar Goyal 144 views 4 comments 0 points Most recent by Sachin Kumar Goyal General Ledger & Intercompany
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Currency PrecisionHello Team - I would like to understand how the currency precision works in Oracle ERP. If OM pricing has some precision , will that flow into AR Invoice and then to GL … -
intercompany workflow in transaction consoleSummary: can we monitor intercompany workflow in Transaction Console as what we could do for Journal Approval? Content (required): Version (include the version you are u…Stella Yu 12 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Need To Add Journal "Balance Type" in Budget Override Request Notification Subject lineSummary: HI Team, We have Requirement add Journal "Balance Type" in Budget Override Request Notification Subject line and this requirement is critical for the Business a…Sambasiva Jakka-Oracle 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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GRNI ReconciliationSummary: Looking for the documentation and configuration guide to streamline the GRNI reconciliation process. Content (required): I was wondering if someone can please a… -
Smartview Hierarchies - Member Selection & naming ConventionsSummary: Using Smartview for Essbase and wondering if naming conventions can be changed and how hierarchy displays are determined. Content (required): In the Member Sele…Delaney Wastler 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Will Budget Entry Name be made mandatory for Import Budget Amounts from REST APIs in future?Summary:In 23C Update, Budget Entry Name parameter made mandatory for Import Budget Amounts process from UI (Scheduled Process Page) but from REST APIs when invoking the…vkatoch 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Impact on Tax line when currency precision is zero for TWDSummary: We have enabled currency precision as zero for TWD currency. Recently we received an AP invoice of 1 TWD (transaction currency) in UK ledger . The tax rate on t…Vicky Adwani 22 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is there a view table for the screen general ledger?Summary: Content (required): Is there a view table for the screen general ledger-entry-manage entries-entry lines - view transact query? Version (include the version you… -
GL_BALANCES and GL_DAILY_BALANCES table working functionalitySummary: We need to check why data is getting deleted from these 2 tables Content (required): We observe that the count on daily basis is getting changed. For example if…Pradnya Bhosale 127 views 2 comments 0 points Most recent by JatinderSingh General Ledger & Intercompany
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Is it possible to allocate amounts based on each account combination of a sourceSummary: Allocations take the entire source amount and allocate it based on the headcount data(STAT currency). How do we allocate each account combination amount based o…
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How to Delete public Account Groups on General Accounting DashboardSummary: Several users have created public account groups that should have been private or shared. These users are no longer here. How do we delete these user specific a…Lisa G. 46 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany -
How to personalize the Generate Allocation page so the journal is not postedSummary: I created sandbox on Generate Allocations page for unchecking Post journal box, but still journals are being posted. Content (required): I created sandbox on Ge…Honey_B 21 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is there standard report for TB with dual currency in one reportSummary: standard report for TB in dual currency, 1 currency is functional and 1 currency foreign in one report TB Content (required): chart of account, beginning balanc…
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Is there standard report TB with parameter appear 0 amount or without 0 amountSummary: Standard report TB with parameter appear 0 amount or without 0 amount Content (required): parameter with or without 0 amount Version (include the version you ar…MihirS 22 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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What is the Logic behind "Average Balances Trial Balance Report"?Summary: What is the Logic behind "Average Balances Trial Balance Report", also looking "GL_TRIAL_BALANCE_AVG_RPT_PKG" package. Content (required): Logic for the calcula…Naushad15 81 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
How to group Subledger journals of different balancing segment value in same batch?Summary: My subledger journal has 4 lines, 2 of each balancing segment(101, 102). When i post journal , i see all 4 lines in one journal. I want to group journals based …Honey_B 23 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Restrict Journal Header information based on Segment value securitySummary: Content (required):We have requirement to restrict the journal header information for a journal based on the segment value security. user should not be able to …Shivang Parmar 34 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal Approval Escalation to Multiple Managers depends on Users in the approval GroupSummary: We need to escalate the journal to Assignee Manager’s in case assignee’s doesn’t act within stipulated time (Escalation to Multiple Manager depends on Users in …AmitJain 45 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Import External Transactions to the Tax Repository is completed in Error ; Tax Rate is InvalidSummary: Import External Transactions to the Tax Repository is completed in Error ; Tax Rate is Invalid Content (required): Version (include the version you are using, i…
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Unable to Assign Legal Entity to Bank Account in HCM Payroll ImplementationSummary: Content (required): Hello all, We are currently implementing HCM Payroll for our customer and have encountered an issue related to creating bank accounts for em…Patrick Chrabieh 24 views 1 comment 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Restricting STAT JV from being transferred to Consolidation LedgerSummary: Hello, I have a consolidation ledger (Primary) where balances are transferred from three different ledgers. I also have a few STAT Jvs in these 3 ledgers. I don…