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Comments
- posted June 23, 2016
- Permalink
Hey Phani,
I am in a similar but different situation
I am trying to launch an ESS job to import data but I am not sure about what parameters I need to pass. Could you please tell me if there is a place where we can find what the parameters need to be or how you got to know them ?
thanks
- posted June 21, 2016
- Permalink
Once a Calendar is in use the dates cannot be changed.
- posted May 24, 2016
- Permalink
There is no local use segment defined by Oracle as part of ERP Cloud.
Some customers choose to use it if they have a global chart of accounts and want to drive local reporting in certain countries or regions off it. In those case you would need a default value for the segment you decide to be local use and you might want to secure the values so only users in the countries where it is required can enter anything other than the default. There are other considerations to having a local use segment, you should discuss with a consultant experienced with this.- posted May 4, 2016
- Permalink
Hi David,
We are aware of the ESS job to delete the interface table. However, we were looking for an API to execute this job.
Now we found it and it is working well for us.
dj.ess.job.definitionname=DeleteJournalImportData
dj.ess.job.jobPackageName=oracle/apps/ess/financials/generalLedger/programs/common
di.ess.job.param1 = Source file typedi.ess.job.param2 = jobid from loading inteface table
di.ess.job.param3 = ledger id
di.ess.job.param4 = group iddi.ess.job.param5 = Data access set identifier
- posted May 3, 2016
- Permalink
Hi Phani,
There is an ESS job to delete error data in the interface table. Have you tried that?
- posted March 29, 2016
- Permalink
Hello Ronnie,
Thank you for your help.
I have been trying to do it as you recommend me and I can create Context-sensitive but it is not exactly what I would like to get. I attach you a picture to try to explain it easier. As I can see, with the Context-sensitive I can add DFF like XXledger and when I select and option, two DFF more appear at the bottom of the journal line.
It is fine, but I would like to know if it is possible to do the same idea with Data access set or Ledger (journal headers) that enable the Line Descriptive Flexfield (XXRazón Social and XXDFF Context) that appear at the end of the journal line.
I mean that if I select one specific Ledger like US primary ledger, that appears the Line DFF XXRazón Social and XXDFF Context only for that ledger because now they are visible for any data access set or ledger. I didn't find how I can link these DFF or context with a Data acess set or ledger.
Thank you,
Regards,
Sergio
- posted March 24, 2016
- Permalink
Sergio,
I would think you should be able to use a Context-sensitive DFF and "link" it to the journal where it is needed. So if you only wanted the DFF on Manually entered journals, you may create the DFF with a Context Value of MANUAL or similar. Then the DFF would only appear if you entered that Context Value.
Hope this helps.
Ronnie
- posted March 22, 2016
- Permalink
The "Review and Submit Accounting Configuration" process is automatically run when you use Rapid Implementation template.
- posted March 9, 2016
- Permalink
thank you
- posted March 9, 2016
- Permalink
Service Request
- posted March 9, 2016
- Permalink
What is SR?
- posted March 7, 2016
- Permalink
Hi Linda,
Thanks for your confirmation
Have more sense for me...
Regards
David
- posted March 7, 2016
- Permalink
Hi David,
I stand corrected. The activate, audit, flattening, and publishing programs are automatically executed when you use Rapid Implementation. You do not need to manually run these processes again. Sorry for the confusion.
Linda
- posted March 7, 2016
- Permalink
Hi Linda,
Thanks for your help
I used RI template and I can see that all hierarchies are automatically activated and also 'Publish' check box is selected.
Despite of this I have to re-activate and publish them?
Thanks
David
- posted March 7, 2016
- Permalink
You have to activate, audit, flatten rows and columns, and publish the hierarchies manually. It is not automated when using Rapid Implementation.