Get Started with Redwood: Oracle Cloud SCM and Purchasing
Journals
Discussion List
-
Data discrepancy in BICC looking for the combined PVO for the GL header, line and import referenceSummary:Data discrepancy in BICC looking for the combined PVO for the GL header, line and import reference we are looking for a combined PVO for the GL header, line and …RamaKilaru 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Deleted Journals ReportSummary Exploring a report that shows deleted journals from the front-screenContent Hi All, We have a requirement to view any unposted/rejected journals that we delete i…Muhammad Hamza Hanif 169 views 3 comments 1 point Most recent by Henry Pao General Ledger & Intercompany
-
Mass Delete Unposted Journal EntriesSummary: Our system implementer mistakenly configured our system to auto-reverse manual journal entries resulting in many unposted entries. Is there a way to mass delete…Julia Looi 490 views 12 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany -
Unable to load Taxable Journals with Multiple linesSummary: Hi Experts Can you please advise on the below error where am unable to load Taxable Journals with Multiple Lines Please find the attached Template for your refe…Satya Mothe 41 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
-
How to find JV created for Receipt accruals (Un-Invoiced Receipt accruals)Summary: Hi Experts Can any one explain how to find the JV details (Journal Name) for the accrual available in Uninvoiced Receipt Accruals Report, So that I can fetch th…
-
Secondary Ledger Journals not created automatically from Sub-ledgers for few journals.Summary: Secondary Ledger Journals not created automatically from Sub-ledgers for few journals. Content (required): We have defined primary ledger: ABC_AUT_PL and second…Kumar 57 42 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to upload journal conversion rule by batchSummary: There are more than 1000 combination for combination between journal source and categories under setup journal conversion rule of task - Complete Primary to Sec…
-
Reversal entries are not creating automatically in Secondary LedgersSummary: Reversal entries are not creating automatically in Secondary Ledgers Content (required): I am loading open invoices data and imported accounting entries in GL m…Kumar 57 68 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Transfer Balances to Secondary Ledger to transfer balances, is it ok to run multiple times?Summary: Transfer Balances to Secondary Ledger to transfer balances, is it ok to run multiple times? Content (required): In middle of the month (1July-15July), transfer …Kumar 57 105 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
GL Journal ADFDI worksheet (Oracle Cloud) questionsSummary: GL Journal ADFDI worksheet (Oracle Cloud) questions Content (required): Question 1 :- Is there a way to submit Journal creation so that journal is not created i…
-
How to divide GL journal batches imported from subledgers by Business Unit?Summary: Customer Organization has a primary ledger linked to multiple BUs (each with own PBSVs), GL Data Access Set is then used to ensure BU users can see journals of …CS Yuen-Oracle 33 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
In Oracle GL Cloud we have some functionality similar to the one that exists in SAP on open itemsSummary: In Oracle GL Cloud we have some functionality similar to the one that exists in SAP on open items or some workaround?. SAP definition of open items: Open item m…
-
How line numbers for journals gets assigned while uploading the Journal through spreadsheetSummary: Hi all, I am trying to find out how the line numbers for journals gets assigned while uploading the Journal through spreadsheet as my client is looking for the …Prasanthkothurii 22 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Posting of GL Taxable Journal Transactions in Primary and in SecondarySummary: Posting of GL Taxable Journal Transactions in Primary and in Secondary Content (required): In our configuration we have a Primary Ledger and a Secondary Ledger.…ramesh.sivapalan 42 views 4 comments 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany
-
How can I de-activate a subledger accounting rule set?Summary: In Manage Subledger Journal Entry Rule Sets: Payables, we have changed the status of the seeded 'China Bill Payable Accrual Basis' from incomplete to active by …Ana Nicholson 393 views 7 comments 0 points Most recent by Sandeep Nayak-Oracle Subledger Accounting & Accounting Hub -
What are the design principles around use of Cost centre segments ?Summary: Use of Cost Centre Segments with balance sheet postings Content (required): We have a requirement to use the Cost Centre segment and Line of business segment wi… -
How to create Intercompany Invoice between 2 Orgs under the same BUSummary: Create Intercompany Invoices between 2 Orgs under the same BU. Content (required): We have a requirement to create Intercompany AR/AP Invoice against the transf…Abhishek Sinha 107 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
Revaluation for multi-companySummary: Revaluation for multi-company Content (required): Revaluation is configured for multiple balancing segment, as such when generated, the gain and loss account is…
-
Unable to create New JournalsSummary: HI Experts Am facing the below error while creating Journals Am getting the below error when i click on Create Journals Error: An application error has occurred…Satya Mothe 71 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Is it possibbe to create Journal Category in two languagesSummary:Hi All , we would like to define custom Journal categories and we want them to be in two languages. However we don't have translation option in the journal categ…SreekanthReddy 51 views 1 comment 0 points Most recent by Priti-Oracle General Ledger & Intercompany
-
Unable to view the Balancing Segment Value in the LOV for Company SegmentSummary: HI Experts I have created below setups but still the Balancing segment value is not available in the LOV of Journal window Please find the below screen shot for…Satya Mothe 49 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Importing the Journals (From FTP server,or UCM) into Oracle fusion application rather than FBDI,OIC.Summary: Content (required): We have placed files in FTP server using interfaces(using BIP Reports) by scheduling these daily..The following steps need to be done throug…Saikumar Pikkili-Oracle 103 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Line Description in Intercompany Module is not reflecting in GL Line DescriptionSummary: when Intercompany transaction is created using transaction type as journals i.e., only the transfer should happen in GL. The description which we have entered i…Gunda Amulya 54 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Translated Balance TB Load through Journal Import FBDISummary: Translated Balance TB Load through Journal Import FBDI Content (required): Business translates multiple countries ledger balances into "INR" Currency. As per my…Kumar 57 55 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
-
How to set up cutoff date for posting to GLSummary: Hi! We need to set up a cutoff date so that users cannot post to GL after a certain date of the month, nearing period close. Could someone please provide us wit…ShailenS 105 views 4 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
SQL Query required to extract Translated Currency balances from Fusion or EBSSummary: SQL Query required to extract Translated Currency balances from Fusion or EBS Content (required): We are migrating from EBS to Fusion and migrating all TB's of …Kumar 57 743 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Balance Transfer ErrorSummary: Balance Transfer Error Content (required): Error message received when uploading balances to the GL. Please assist in resolving value used for ROWS parameter ch…CraigX 51 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
In Journal ADFDI spreadsheet, we can only see reversal periods that are in future enterable state.Summary: In Journal ADFDI spreadsheet, we can only see reversal periods that are in future enterable state. Content (required): In Journal ADFDI spreadsheet, we can only…SuryaRaju 62 views 5 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
-
Unable to use deep link to navigate to view journal page through OTBI.We want to use Deep links in our OTBI report for journals. By using that deep link we should be able to navigate to view journal page in the application. However we have…KanikaGupta 516 views 1 comment 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Is there a REST API for loading Journal Attachments?As the title states, I was wondering if there's a REST API for loading Journal Attachments? In this documentation: https://docs.oracle.com/en/cloud/saas/financials/23b/f…JosephMunoz 218 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany