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Comments
- posted December 11, 2019 in ERP Members > ERP Announcements
- Permalink
Thanks for the video. I like 'Don't sacrifice good for someday perfect' approach. And you are correct that there has to be senior management mandate with any successful project.
We are currently testing through automated and manual test scripts (around 75% automated) for each upgrade. As you are suggesting to test only for the changes made, shall we stop doing testing for things not changed? What other customers are doing? It would be really helpful to know their approach.
Thanks,
Vikash Sethi
- posted December 11, 2019 in Core Financials > General Ledger & Intercompany
- Permalink
Now, see the Screen after the 19D Upgrade.
- posted December 11, 2019 in Core Financials > General Ledger & Intercompany
- Permalink
The Journal is already approved, hence there is no approval workflow issue involved. I tried clicking on Refresh button as well but still does not show data until 10 minutes. Let me raise an SR with Oracle.
Thanks,
Vikash
- posted December 11, 2019 in Core Financials > General Ledger & Intercompany
- Permalink
That is my understanding as well. But the new journal appears in the report only after 8-10 minutes. :(
- posted November 7, 2019 in Core Financials > General Ledger & Intercompany
- Permalink
Thanks Ravi for the update. I tried that and added few jobs to the job set. When I try to run the request set, I can provide ledger parameters at each step level but it just copies to all other steps. So, it is not useful to me. Why don't it allow me to have separate ledger parameters for job?
- posted November 6, 2019 in Core Financials > General Ledger & Intercompany
- Permalink
You can export and then import multiple rules together, instead of doing it separately for each allocation rule.
- posted October 29, 2019 in Enterprise Performance Mgmt > Planning
- Permalink
Hi Tony,
Thanks for the response. Let's say we have 1200 members in a dimension with 1 parent only. It would not work because it is exceeding 1000 limit.
Can I create a new parent sibling and put 999 members in first parent. Remaining members in second (new) parent. Would that help resolve our drill through issue?
Thanks,
Vikash
- posted October 18, 2019 in Core Financials > General Ledger & Intercompany
- Permalink
Apart from favorites, why don't you try tagging the reports? For example, 'Period-Close' tag, 'Monthly Review' tag, 'Quarterly Review' tag etc. You may tag reports with multiple tags. You may search tags as well. All your reports with 'Period-Close' will come up when you search for it. Try it, you may find it better, instead of putting it on Dashboard. And no sandbox etc. needed. :)
- posted October 18, 2019 in Core Financials > General Ledger & Intercompany
- Permalink
That's what I got from Oracle support as well but one of my colleagues helped me and we copied the exiting report to a new folder, updated the report to a new database connection (which was needed due to different calendar and ledger) and wow, the report got changed with the new ledger. No need to create report from scratch.
Thanks,
Vikash
- posted September 26, 2019 in Core Financials > General Ledger & Intercompany
- Permalink
Thanks for suggestion Praveen. We also have an automation tool and have requested to automate this feature. But still there are many things to take care in it and will be difficult to automate, I assume.
- posted September 26, 2019 in Core Financials > General Ledger & Intercompany
- Permalink
Hi Anjali,
Can you please provide link to DRM system? How does it help in maintaining COA?
Thanks,
Vikash
- posted September 26, 2019 in Core Financials > General Ledger & Intercompany
- Permalink
Thanks for providing your inputs. I read through this and was about to implement this but raised SR and got the better solution as follows without personalizing as follows:-
Posting here to help all our folks.
By default the Process Monitor region will be hidden from release 19C, this will significantly improve the performance of loading GAM Dashboard and Journals Workarea. You can check the process directly in Scheduled processes"
Steps to enable the Process Monitor:
1. Navigated to Step and Maintenance.
2. Searched for 'Manage General Ledger Lookup Values' task.
3. Search for lookup type 'ORA_GLFUN_WA_DISPLAY_OPTIONS'.
4. Uncheck the enabled checkbox for lookup code
'ORA_GL_HIDE_PROCESS_MONITOR'.
5. Click on Save.
6. Click on Cancel.
7. Logout and Log back in.
8. Retest the issue.Thanks,
Vikash
- posted August 13, 2019 in Core Financials > Payables & Cash Management
- Permalink
Thanks Sridhar. That's what we are planning to do.
- posted August 13, 2019 in Core Financials > Payables & Cash Management
- Permalink
Hi Lori,
RJE is available through Allocations only. Please see the details on this link --> https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_E330BA2F21276572E040D30A68817E9A
Thanks,
Vikash
- posted August 13, 2019 in Enterprise Performance Mgmt > Account Reconciliation
- Permalink
Thanks Krishnan for the information. What kind of prepaid reconciliation and/or prepaid schedules can ARCS maintain? Is there any benefit exploring ARCS for this purpose?