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Comments
- posted December 11, 2019
- Permalink
Hi Becky,
The link that you have provided is taking us to oracle.com site but nothing else. Can you please provide the right pointer ??
Thanks,
Sree
- posted December 11, 2019
- Permalink
Now, see the Screen after the 19D Upgrade.
- posted December 11, 2019
- Permalink
Hi Rajesh,
We had this issue too. Smartview was mentioned above and that can work. You can create a report in BI publisher or OTBI to at least get the list of accounts. I like the report option b/c then you can also include the date the account was enabled/disabled, ect.
Thanks,
Brian
- posted December 11, 2019
- 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
- Permalink
That is my understanding as well. But the new journal appears in the report only after 8-10 minutes. :(
- posted December 11, 2019
- Permalink
Thank you Julien, that is a straight forward one! I didn't see it tho.
- posted December 11, 2019
- Permalink
Hi,
Please click on the pencil in the upper left corner. Then you can add rules and if you go back to assignees (hyperlink on the upper part of the screen) you can disable some participants.Thanks
- posted December 11, 2019
- Permalink
Thank you very much Cezar
- posted December 11, 2019
- Permalink
Thank you very much Julien
- posted December 11, 2019
- Permalink
Is there a approval workflow in progress which might be stopping it from appearing in the reports? Checking the criteria might give help.
- posted December 10, 2019
- Permalink
BI reports shows real time data. It should be server issue where there is a delay in showing the data on time.
- posted December 10, 2019
- Permalink
The best practice is to ensure all approvals are completed as much as they can and you can re-initiate the approval later. Approval requests dont get copied in environment refresh.
- posted December 10, 2019
- Permalink
Hi Sandeep,
I am wondering how many time, one need to key in the accounting information manually from the sub-ledger module . It can always default from some source and setup. Additionally if you want to restrict , you can use the security rule that will suffice the need.
You can also identify the Third Party Control Account type and have the appropriate account used in appropriate subledger modules.
Thanks,
Soumya
- posted December 10, 2019
- Permalink
I just wanted to make everyone aware that from Release 20A, the information about features with either current or future opt-in expirations is now included in our What's New document (click the Opt In Expiration tab on the left-hand panel) https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/financials-optin.htm
With regards, Zoë
- posted December 9, 2019
- Permalink
Hello Rajesh, Enterprise Structures Setup Report will provide you a listing of all segments, descriptions etc.
Thanks
Swathi Potla