Journals
Discussion List
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1Open the PO Life cycle from GL pageSummary: Hello, Is it possible to open the PO Source Document from the Revies Receipt Accounting Distributions ? More details in the screenshot bellow Content (required)… -
ADFDi does not give string length errorSummary: ADFDi does not give string length error Content (required): When uploading journals with ADFDi, the upload was completed normally, but an error occurred in impo…Raja Saha-Oracle 111 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Want to migrate Journals from Legacy to Fusion for few months.Summary: Want to migrate Journals from Legacy to Fusion for few months. Content (required): Go-Live is July 1st week and business want all TBs upto March-2023 and want d… -
Can we reverse a JE in the Secondary Ledger ONLY if we have Synchronize Reversals set?Summary: We need to reverse a JE that came from the Primary Ledger in the Secondary Ledger ONLY. Content (required): We have "Synchronize Reversals Between Primary and S… -
What does IGNORE_RATE_FLAG and SUBLEDGER_DOC_SEQUENCE_ID represent in GL_JE_LINES?Summary: What does IGNORE_RATE_FLAG and SUBLEDGER_DOC_SEQUENCE_ID represent in GL_JE_LINES? Content (required): What does IGNORE_RATE_FLAG and SUBLEDGER_DOC_SEQUENCE_ID …SuryaRaju 61 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany -
Oracle Fusion Business Event For JournalsSummary: Our client is implementing oracle GL module using boomi (non-Oracle) middleware. We have a requirement to trigger Boomi SOAP/REST APIs after a Business event, w…Sudhakar P. 80 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Is there a setting that prevents reversing journals that have already been reconciled?Summary: Hello, I would like to know if there is any configuration in oracle cloud that prevents reversing already reconciled journals. Thanks, Content (required): Versi…
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Journal Reverse Criteria Set is set to reverse & post automatically at ledger but it's failingSummary: Journal Reverse Criteria Set is set to reverse and post automatically but it's failing to post Content (required): Setups Done Journal Reversal Criteria Set is …SuryaRaju 72 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Journal Import Execution Report : Status : No DataSummary: While creating journals using ADFDi, the import process is not able to pick the records. Content (required): The Journal Import process completes successfully w…Soumya Prakash Parhi 121 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
Spreadsheet journal upload Script ErrorSummary: Spreadsheet journal upload Script Error Content (required): What is the reason for this scrip error and how to resolved. Error is displayed when uploading journ…CraigX 133 views 5 comments 1 point Most recent by MariCostache-Oracle 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 139 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
EM32: This primary balancing segment value is not valid for the legal entity.Summary: While posting journal, is thrown EM32: This primary balancing segment value is not valid for the legal entity. Content (required): Hello, We are trying to post …Teodora Bulancea 398 views 13 comments 0 points Most recent by Ezhil-Oracle General Ledger & Intercompany
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Journal Category for External Journal Import Integration in spanish or any other non-english languagSummary: Invalid Journal Category error (EM01) when seeded category is used in external journal integration- (language -Spanish) Content (required): Hello All, We have s…Neha Barnawal 72 views 3 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany
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Transfer Ledger Balances processSummary: When we submit the Transfer Ledger Balances process to transfer data from one ledger to another ledger, are the unposted journals from the source ledger also tr…El1a 389 views 6 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Oracle Fusion General Ledger- Journal Posting for specific Tree StructureSummary: We have multiple tree structure within our setup that shares the same natural account. Can we create and post a Journal specific to the one-tree structure only?…MB 91 views 5 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Restrict usage of STAT accounts for monetary journalsSummary: We have separate accounts for STAT journals. We want to restrict usage of currency other than STAT with these accounts. Basically, we want to stop users from en…Richa Arora-Oracle 74 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Reporting sequences not works for only one period (Chi-22)Summary: Dear All, only for the latest period (Chi-22) the report sequences not works correctly. When I run Journal Ledger Report all the sequences works correctly, exce…Elisa Riz 51 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany -
Journal source for entries loading via FBDISummary: Is it normal that the journal source for all entries loaded via FBDI template are being replaced by group ID in the GL_JE_HEADERS Tables. Note that the journal …El1a 62 views 3 comments 1 point Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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Error to use All Group ID Option in Import Journals Schedule ProcessSummary: Error to use All Group ID Option in Import Journals Schedule Process Content (required): I am using an OIC integration to generate and upload journals, the inte…Cesar Tepetla 94 views 5 comments 0 points Most recent by Cesar Tepetla General Ledger & Intercompany
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Unable to see the newly added journal category in Oracle FusionSummary: Unable to see the newly added journal category. Is there a scheduled process that needs to be run after addition. Content (required): New journal category not a…Maria Inocentes 640 views 4 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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FBDI GL Journal. Under what circumstances is journal not created?Summary: After running ‘Load Interface File for Import’ the FBDI data gets loaded to GL_INTERFACE table. Then ‘Import Journals’ runs and if it’s not a complete disaster …
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SQL Query to extract Journals in particular date rangeSummary: SQL Query to extract Journals in particular date range Content (required): Business wants to migrate Journals (Transactional data of all categories) from EBS to…
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GL Report with Beginning balance, Period Activity (all transaction in selection duration), End BalanSummary: GL Report with Beginning balance, Period Activity (all transaction in selection duration), End Balance Content (required): Business wants simple GL Report with …
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GL Future Enterable Period set to 1Summary: GL Future Enterable Period set to 1 Content (required): Business set GL Future Enterable Period set to 1 in "Specify ledger option" and system is allowing to se…Kumar 57 389 views 6 comments 0 points Most recent by Venkata Kompella General Ledger & Intercompany
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Loading Accruals at Month EndSummary: We have an issue at month end where we need to create receivables accruals for invoices that we will not load into Oracle until after month end, the invoices (b…Robert G Wilkinson 42 views 1 comment 0 points Most recent by Harry Zhu General Ledger & Intercompany
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Journal Upload template : ADFDI: Hide 'Reversal Date' fieldSummary: Journal Upload template : ADFDI: Hide 'Reversal Date' field Content (required): We would like to hide some of the fields like 'Reversal Date' in Journal Upload …Swaroop Mitta 31 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Import Journals fails for adjusting periodSummary: We want to load data into GL adjusting periods and I have found this excel: When running the Load Interface File I'm stuck with this error: What is causing the …Bo Tøpgaard 61 views 4 comments 0 points Most recent by Madalina R-Oracle General Ledger & Intercompany
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How can i add new legal entity as Intercompany key flexfield?Summary: Newly created legal entity is not in the drop down list (key flexfield) in journal. Content (required): I am creating a legal entity with new ledger as well. Wh…Teodora Bulancea 41 views 2 comments 0 points Most recent by Madalina R-Oracle General Ledger & Intercompany
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Restrict Natural Account value by Journal Category when entering manual journalsSummary: How can we restrict Natural Account segment values by Journal Category when entering manual journals? Content (required): Our client needs to restrict natural a… -
Transactions in draft mode in Accounting hubSummary: Content (required): Hi, How do we import transactions which is in draft mode from Accounting Hub to General ledger as journals ? Version (include the version yo…