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Journals
Discussion List
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Is there a way we can use Static Amount instead of Period Activity ?We are trying to create Recurring journals using Calculation manager and as of now we are using Period activity on natural account. Is there a way we can use Static Amou…Ilona Jean P. 41 views 2 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany -
How to set-up Recurring Journal in Oracle Cloud?How to select particular analysis code for the source and target Natural Account which will not violate the CVR Rule? In this case, Analysis code of source and target na…Ilona Jean P. 42 views 1 comment 1 point Most recent by Aradhana -Oracle General Ledger & Intercompany
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Manual Journal Reversal - How to post automatically or prevent users to editSummary: Context: This is only for cases of Manual Journal Reversal. Is there a way I can set it up that when I do manual reversal, the "Post" process goes automatically… -
Unable create DFF based on the GL Account Segment ValuesDear team, As per my client requirement we need to create DFF based on the GL Account Segment Values. If user select Specific GL Account Value, then system need to displ…Naggrajan 44 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Auto Reversal of accrual journal entries to first day of next quarter?Requirement is to have auto reversal of the accrual journal entries to first day of next quarter. Not able to setup the same in Journal Reversal Criteria Set setup. Is t…Tirumala Y 13 views 1 comment 0 points Most recent by Karun_Jain-Oracle General Ledger & Intercompany
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After Posting JV "Reconciliation Reference" is not updatableSummary: Hi Experts We have requirement to update the "Reconciliation Reference" after posting JV where we can insert reference number which we receive from bank in the …Satya Mothe 22 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Journal reversal period doesn't match actual reversal periodSummary: Mismatch between Reversal Period noted on original journal and period that the reversal journal was actually posted to Content (required): Users upload spreadsh…Carol Fergusson 33 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Need to stop Simplified Workflow Rules featurewe need to stop Simplified Workflow Rules we click on Start Synchronization by mistake so we cant create journal approval. please we need to stop Synchronization to unab…AHMAD M MUSHTAHA 24 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Comma Removal- DFF Journal LineSummary: Comma Removal- DFF Journal Line Content (required): Refer the screenshot, we would like to remove the comma from the DFF values. We are loading PO number at the…RajibPramanik 75 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Can we allow multiple LE in Journal with Legal Entity Document SequencingSummary: There is a business requirement to allow creation of Journal with Multiple Legal Entity or Multiple Balancing Segment entries, but they also have a LE Document …Tsikoy Caringal 2 views 2 comments 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany -
reverse journalHello We have a journal that imported from external source to Primary ledger. When we posted this journal, it's created a journal and posted to Secondary ledger too. The…Kamonwan Srasrisom 25 views 3 comments 0 points Most recent by Kamonwan Srasrisom General Ledger & Intercompany
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Why do we have to create SLA Rules for Secondary LedgerSummary: Why do we have to create SLA Rules for Secondary Ledger Content (required): We have a Primary and a Secondary Ledger, which is configured to transfer data at Su…ramesh.sivapalan 74 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Update automatically DFF at Journal Line for any subledger Journal or external sourceSummary: Update automatically DFF at Journal Line for any subledger Journal or external source Content (required): We are looking to automatically update the Journal Lin…Hemant T 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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copy DFF values in reversal journalSummary: How to copy DFF values in reversal journal in Oracle Cloud? Content (required): Version (include the version you are using, if applicable): Code Snippet (add an…
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How to use Create Taxable Journal in Spreadsheet ADFDI for Multiple Legal Entities?Summary: How to use Create Taxable Journal in Spreadsheet ADFDI for Multiple Legal Entities? Content (required): General Ledger function 'Create Taxable Journal in Sprea…
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How to configure the notification for Journal Request ProcessOracle OneERP --> General --> Journal. A notification e-mail is currently automatically sent to journal requestors' individual e-mail addresses. Can we change the config…
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Reconcile status in Create JournalHow to have the status of the journal to be reconciledKirtee Jeetah-Naran 21 views 3 comments 0 points Most recent by Karun_Jain-Oracle General Ledger & Intercompany
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Why did some lines not load in Create journal in spreadsheet process?Summary: When attempting to load a journal through the Create Journal in Spreadsheet routine only some of the lines loaded successfully. The other lines did not show any…Sean_A 149 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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There is a way to set up a source and category with english and spanish translation?Summary: Set up a source and category with english and spanish translation Content (required): Set up a source and category with english and spanish translation. As sour…
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How can I restrict values at the "Create Subledger Journals in Spreadsheet" page?Summary: I want to be able to chose only specific ledgers when using the functionality: "Create Subledger Journals in Spreadsheet". I don't want all available ledgers to…Akbar Ahmed 76 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How can Secondary ledger hold information sent by subledger without passing through primary?Summary: We want to keep track of immobilization coming from asset and other manual adjustment separately then the primary ledger. Our first thought was "Adjustment Only…Francois Desjardins 32 views 5 comments 0 points Most recent by Francois Desjardins General Ledger & Intercompany -
Restrict Journal Header information based on Segment value securitySummary: Content (required):We have requirement to restrict the journal header information for a journal based on the segment value security. user should not be able to …Shivang Parmar 33 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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Need to set Default Values when importing JournalsSummary: Need to set Default Values when importing Journals Is this possible?PhillipJ 12 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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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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Can we rename the journal category name for Cash Management ModuleSummary: Hi Team, When journals from Cash Management module are posted to GL, we can see that the journal category is "Miscellaneous" and Journal Source is "Cash Managem…
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"Load Interface File for Import Task" gives "An error occurred during virus scanning operation"Summary: Hi Guys I am trying to select a file to upload in the "Load Interface File for Import Task" - Journal Import, but I am getting the error "An error occurred duri…GAVMAX 71 views 5 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Requirement to configure Journal approval rule with Resource as well as approval group list buildersSummary: Requirement to configure approval rule with two different list builders Content (required): Hi Experts, Seeking your help to configure approval rule with two di…Truptesh Solanki 31 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Maximum number of DFF that can be defined on Create/ Manage Journal UISummary: Please advise maximum number of DFF that can be defined on Create/ Manage Journal UI Content (required): Hi experts, Please advise on the maximum number of DFF …