GL Web Services
Discussion List
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Can Import Journals Process be Scheduled if GL Interface is EmptySummary: Trying to schedule Import Journals to run daily while GL interface is empty - ledger LOV is not populating Content (please ensure you mask any confidential info… -
REST API for Tree ManagementTrying to find detailed documentation on the REST API for working with account hierarchies, but cannot see that in the publicly available documentation. The particular q…
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roles or privilages required to execute ERP Integration ServiceDear All, Can anyone provide me the roles or privilages to execute ERP Integration Service: https://servername/fscmService/ErpIntegrationService?WSDL, and upload journal…George Mattar 41 views 2 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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create chart Of Accounts with APII need to create chart Of Accounts with APIAlshimaa Ehab 71 views 4 comments 0 points Most recent by Alshimaa Ehab General Ledger & Intercompany
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Need Information on rest API to validate the GL code combination in fusionSummary: Hi All, Need Information on rest API to validate the GL code combination before creating new Combination in fusion. This is for selecting the code combination a…Neeraja Chinta 564 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle 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): …George Mattar 197 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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What are the non-Oracle data migration tools available for Oracle FusionSummary: Hi, I'd like to understand what tools are available to streamline to end to end data migration process in an Oracle Fusion ERP project ? This is important when …Mig_ph 11 views 2 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Get all currency rates rest api not fetching dataSummary: We are trying to use Get all currency rates rest api but it is not fetching data. It is giving count as 0. Is there any data access we are missing. We checked i…
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Request for information on available APIs or web services to determine if a period is open in GL.Summary: My team and I are seeking assistance in identifying the appropriate API, web API, or web service that can be used to determine the status of a period in General…Arturo Contreras 71 views 4 comments 0 points Most recent by Sushama.C-Oracle General Ledger & Intercompany -
Validate Cross Validation Rule using Rest APIDear All, Is there an API that would allow validating an accounting key (including cross-validation rules) before injecting FBDI file? Is there an API that would allow k…George Mattar 371 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Error in Common Lookup Migration ExternalReportWSSService APISummary: We are trying to migrate common lookup from source instance to target instance via oracle provided /xmlpserver/services/ExternalReportWSSService . There are tot…
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How to give username in journal if created through integrationSummary: When we are creating a journal through Integration service, created by has OIC username populated but we would like to have the username who has created the jou…Sukrita_Budhiraja 21 views 2 comments 0 points Most recent by Sukrita_Budhiraja General Ledger & Intercompany
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Account parameter when generating the Report Journal Ledger ReportHello, We are implementing an integration of the Journal Ledger Report with another application and we are not finding the Account parameter referring to the COMPANY seg…Leonardo Maciel 51 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
GL Code combinationSummary: We need to store account mapping 3rd party system at GL code combination DFF , So looking for Any Rest API to do that Content (please ensure you mask any confid…Vijay Sharma-Oracle 11 views 1 comment 0 points Most recent by Kishore S-Oracle General Ledger & Intercompany -
Related Valueset Values upload any API or WebserviceSummary: Is there any API or Web-service for Related Value-set Values upload Content (required): We are maintaining the Related Value-set Values. For automation/integrat…Hemant T 71 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry FlexfieldSummary: Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry Flexfield Content (required): Hello All, Is it possible to send in the Journal Impor…
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Can we update Header level DFF Using FBDI/REST/SOAP in Journal ?Summary: Content (required): Hi All, We have a business requirement to store 26 DFF in 1 journal using integration. 20 fields are available on line level, Is there any w…
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"Revalue Balances" Scheduled Task Call via REST API?Hi Guys We need to run the "Revalue Balances" Scheduled Task only after another non-Oracle process finishes. Is it possible to somehow create a "Revalue Balances" Schedu…
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Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily RatesSummary: Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily Rates Content (required): Hello All, In task Manage Daily Rates (tab Daily Rates), we wou…
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Web service to validate code combinationsSummary: Can someone tell me how to validate complete code combination that's coming from integration if they are valid and do not violate cross validation rules before …Vinod Mohan Raj 51 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Can we Reverse Journal Using REST/SOAP/FBDI ?Summary: We have a requirement from Client to reverse the Journals using Integration. Reversal can happen on any Date and not defined by Journal category and based on Tr…MihirS 441 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is there any FBDI or ESS jobs to update the Journal Line DFF values?Summary: Hi Team, We have an outbound integration wherein we are sending journals from Oracle Fusion to a third party system and once the outbound file is generated it s…Srishti Kedia-Oracle 131 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Where can I find the details for "Oracle ERP Cloud Adapter Use Cases"Summary: There is no further descriptions or links to the "Oracle ERP Cloud Adapter Use Cases" in https://docs.oracle.com/en/cloud/paas/application-integration/erp-adapt…boeingdream 61 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Cross Validation Rules InterfaceSummary: We have multiple source system from which data is being interaced to Oracle GL. We have lots of CV Rules which are defined and maintained in GL Cloud. We wanted…Praveen T 51 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
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Warning status when loading COA segment values using FBDISummary: Warning status when loading COA segment values using FBDI without any details on the rejection Content (required): Load File to Interface completed with status …
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Intercompany Payables and REceivableaSummary: How do you settle intercompany balances Content (required): We do not use Global Intercompany. But we do have intercompany Payables and Receivables when we make…User_2025-02-11-03-09-13-126 21 views 2 comments 0 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany -
'Submit Journal Import' submission option not showing in ADFDI journal UploadSummary 'Submit Journal Import' submission option not showing in ADFDI journal UploadContent Hi Team, 'Submit Journal Import' submission option not showing in ADFDI jour…Rohit Kumar Singh 142 views 1 comment 0 points Most recent by venkatanarayana p General Ledger & Intercompany
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Journal Issue - "No sequence version is enabled or defined for sequence **** XX GL Accounting SequencContent Hi Guys I would just like to inquire if anyone of you have encountered this kind of error for created journals? Please kindly refer below "No sequence version is…User_2025-02-11-12-30-38-982 270 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany
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GL_INTERFACE Status ColumnSummary GL_INTERFACE Status Column meaning of code PContent Hi team, hope you are fine! Does any one know what the letter P means on the GL_INTERFACE table, and why it d…Luiz Mendes Jr 40 views 3 comments 1 point Most recent by alexey.shtrakhov General Ledger & Intercompany