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General Ledger Revaluation

General Ledger Revaluation Account balances denominated in foreign currencies are adjusted through the revaluation procedure. Revaluat...

Tuesday, 8 March 2022

Enable DFF's/KFF's In OTBI Need to enable these attributes in OTBI. These are example DFF's. But this is generic to all DFF's and KFF's that need to be enabled in BI.

 Need to enable these attributes in OTBI. These are example DFF's. But this is generic to all DFF's and KFF's that need to be enabled in BI.

1) Go to  Navigate To Manage Key FlexFields Task, search for GL#

2) Go to Manage Structure Instances task and search for your Chart of Account

3) Edit the segments, CHECK BI Enable check-box

4) Save the changes and deploy the flexfield.

5) Run 'Import Oracle Fusion Data Extensions For Transactional Business

Intelligence' Ess Job.

6) Once Job completes, navigate to Subject area, you should be able to see

missing segments."


Note: All DFF's and KFF's which are edited should be deployed successfully before running the Import process.

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