Category 677
Discussion List
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Unable to view Financial Reporting Center icon.Summary: Unable to view Financial Reporting Center icon. Content (required): Hi all, User having Bi Admin custom role and General ledger role (including data access) but…Truptesh Solanki 21 views 2 comments 0 points Most recent by Truptesh Solanki General Ledger & Intercompany -
Has anyone successfully migrated all configurations from one Cloud environment to another?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 21 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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How to remove Project module icon from GL Period Closure screen?Summary: 1. Users have multiple ledgers we have in their instance and they are implementing for AMM Finance Ledger. 2. This ledger does not uses projects module so busin…Ronit Swain 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Why are validations from EDM to Cloud GL not the same as within the Cloud GL interface?Summary: We are seeing that enforced validations from EDMCS are not the same as validations being enforced when manually updated the COA segments in the Could GL interfa… -
Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily RatesSummary: Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily Rates Content (required): Hello All, In task Manage Daily Rates (tab Daily Rates), we wou…
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Balance Transfer ErrorSummary: Balance Transfer Error Content (required): Error message received when uploading balances to the GL. Please assist in resolving value used for ROWS parameter ch…CraigX 51 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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define exchange daily currency ratesSummary: I received a new requirement from the business user, to provide him access to define the exchange currency daily rate only, without provide him the full access …Mohamad Qaraman 31 views 2 comments 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany
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Anyone else experiencing issue exporting search results and/or journal details to ExcelSummary: Experiencing issue exporting search results and/or journal details to Excel Content (required): Since last Monday (June 29th) we are unable to export large sear…