User Interface
Discussion List
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Add Reports and Analytics to Journal Panel under General AccountingIs it possible to add Reports and Analytics section to Journal Panel under General Accounting using Structure or using any other method similar to the one we see under B… -
Restricting Usage of Statistical Accounts against STAT currency onlySummary: We need to restrict the usage of Statistical natural accounts against STAT currency only. Content (please ensure you mask any confidential information): This is…Iffat Shaikh 131 views 7 comments 2 points Most recent by MATTHEW POWELL General Ledger & Intercompany -
Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 715 views 11 comments 6 points Most recent by Manpreet Gill_V1 General Ledger & Intercompany -
Loaded value to account hierarchy via API, but not seeing the value in the UISummary: Added a value via (KB60505) REST API - addValueTreeNode Content (please ensure you mask any confidential information): We can't see the value in the UI, but whe… -
Delete journal interface by 'Purge Interface Tables', but import errors repord still thereSummary: Delete journal interface data by process'Purge Interface Tables', but import errors repord still there Content (please ensure you mask any confidential informat…
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Manage Standard Lookups ORA_ERP_CONTROLLED_CONFIGSummary: Does someone know what GL_36977143 look up code is under Manage Standard Lookups ORA_ERP_CONTROLLED_CONFIG Content (please ensure you mask any confidential info…
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Ledger Agent accessHello expert, Financial 26B What's New for Ledger Agent tells users need to have "Ledger Inquiry Assistant" role to access Ledger Agent. I have following question on thi…
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Redwood updates in GLSummary: Hi We are preparing for the redwood changes that are going to be released soon for General Ledger, how are we going to handle DFF's and what other things might …
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Trying to edit the BPM notification but no edit option is enabledSummary: I am trying to edit a BPM location for change location approval. I have created and entered into the sandbox, then when i am trying to enter the BPM worklist pa…Lunawat, Sahil 11 views 4 comments 0 points Most recent by Lunawat, Sahil General Ledger & Intercompany
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Upload Attachment to Journal using Web Service IssueDear All, I found this soap request to upload a file to a journal (header or batch): …
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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 … -
How to view segment value description everytime in view accounting UI/ Page in fusionSummary: User requirement is to see account codes descriptions while clicking on view accounting page in fusion. Content (please ensure you mask any confidential informa…
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GL Attachments: Inability to View Own Attachments Due to Role‑Based PersonalizationSummary: We have implemented role‑based personalization on the Manage Journals page to restrict access to GL attachments. With this role assigned, users are unable to cl…
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Cannot copy approval rules in Journal Approvals SpreadsheetSummary: Cannot copy approval rules in Journal Approvals Spreadsheet Content (please ensure you mask any confidential information): Hi, A customer I support has 109 jour…