Journals
Discussion List
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Manual Journal Entry -Max number of LinesSummary: Dear Experts, What is max number of lines we can enter in Manual journal entry via Journal entry UI Page and excel templates (Adfdi and FBDI) Regards, Rajiv. Co…Rajiv_Karande 456 views 2 comments 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany -
Fusion Cloud General Ledger Journal Validation for Attachments (Supporting Documents)Summary: To have validation in place at General Ledger Journals to check whether supporting documents / attachments have been uploaded before posting and restriction wit…SaurabhSinghal26 74 views 1 comment 0 points Most recent by Alex D-Oracle General Ledger & Intercompany
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Oracle Fusion Cloud Journal attachment retentionSummary: Oracle Fusion Cloud Journal attachment retention Content (required): We have a spreadsheet journal that was posted with 2 supporting attachments attached to it.…
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Journal Submitter or Creator should not be an approverSummary: Journal Submitter or Creator should not be an approver Content (required): Business wants to restrict approval process should not trigger to Journal submitter o… -
Unable to Upload Journal using ADFdi for P13/Adjusting Period defined as starting and ending on 31/0Summary Manual journals work fine but ADFdi gives error "you must select an accounting date in an open or future enterable period. (GL-780452)" when using P13Content I s…SimonTomey 167 views 4 comments 0 points Most recent by Hitachi ServiceDesk General Ledger & Intercompany -
Is there a way to restrict using FBDI to import journals to only allow certain "journal sources"?Summary: We are looking to restrict users from using FBDI for importing journals for certain journal sources. For example, if a user attempted to import a journal using …Joseph Baillargeon 277 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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How can we transfer Project Cost from one LE to another LESummary: We mistakenly booked cost in one project belong to SG BU, we want to transfer the cost of the project to another US BU using Project Adfdi/FBDI Template. Please…PKumar 35 views 1 comment 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany -
JE_Lines_ DFF in OTBISummary: JE_Lines_ DFF in OTBI Content (required): Which of the GL subject area can I find the DFF when creating an Analysis? Will the field name listed as Atribute1,2,3…CraigX 61 views 1 comment 0 points Most recent by Sahithi Kolasani-Oracle General Ledger & Intercompany
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FBDi journal versus Manual indicatorSummary: Content (required): Once a journal has been created in Oracle, is there a flag/indicator (other than journal source) whether it was imported via FBDi or created…Cathy Watson Moore 51 views 1 comment 1 point Most recent by Haripriya-Oracle General Ledger & Intercompany -
AP Invoice Accounting Entry Split problemSummary: AP Invoice Accounting Entry Split problem Content (required): AP Invoice Accounting Entry Split problem Please note the following: 1- Create an Invoice in AP: 2…Patrick Chrabieh 41 views 5 comments 7 points Most recent by JatinderSingh General Ledger & Intercompany -
GL Journal ApprovalSummary: GL Journal approval based on values defined in the lookup. Content (required): Example) Lookup to have values in a combination user names, journal creation date… -
Cross validation rules for 1 company specific cost centers possible ?Summary: Im setting a rule company 20 should only select some specific cost centers but its not working while selecting other company 30 , i am able to select and post t… -
Reversing a reversed Journal_ Possible ?Summary: Can we reverse a reversed journal again ? Content (required): GL Version (include the version you are using, if applicable): Code Snippet (add any code snippets…
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Fusion journal entry using smartviewSummary: Stupid question for the day - can Fusion journals be entered directly from SmartView Excel integration? Content (required): Apologies for the silly question - I…
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How to post the journals in error automatically?Summary: We have certain journals in error, which we would like to try posting again. Content (required): In our implementation, Project module is set to create journals…Swapnil.S 35 views 5 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Enterprise journals via SmartView - In practiceSummary: Does anyone have experience of using Enterprise journals via Excel SmartView and seen any benefits from having journal workings in Excel to drive the journal. O…David Hiscutt 43 views 1 comment 0 points Most recent by uchitha-Oracle General Ledger & Intercompany
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Is it possible to add Approver uploaded attachments in Approval task to Journal HeaderSummary: How to add Approver uploaded attachments in BPM Approval task to Journal Itself to retain the attachments for Audit Purposes Content (required): Hi, We have a r…Madhu Chalamalasetty 46 views 2 comments 1 point Most recent by Haripriya-Oracle General Ledger & Intercompany -
Journal Import Error : Rejected-Error ontable GL_INTERFACE, column LEDGER_ID ORA-01722: invalid numbSummary: We are importing Journals relating to Payroll from a third party application via UCM. The in bound Journals File has Journal lines with Ledger Name. LEDGER_ID i…Swaroop Mitta 367 views 2 comments 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany
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How can i create a custom filter for field?Summary: create a field Content (required): Is it possible to create a custom filter to use in gl? (example a filter based on the COA) Version (include the version you a…
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is it possible divide journal in general ledger by Business unit?Summary: General ledger and business unit (security context) Content (required): we would like to divide the journal in general ledger by business unit, so is it possibl…
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How to disable notification for journal uploaded through spreadsheet?Summary: Would like to find way to disable the email notification for journal imported thru spreadsheet. Content (required): It was found that the submitter received an …Chow Ka Ming Jason-Oracle 41 views 2 comments 0 points Most recent by Chow Ka Ming Jason-Oracle General Ledger & Intercompany
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How to edit unfrozen automated journal entries?The Oracle Help Center says you can prevent edits to journal entries by freezing the journal source (https://docs.oracle.com/en/cloud/saas/financials/22b/faugl/how-can-i…User_2025-02-12-21-42-51-760 120 views 4 comments 2 points Most recent by Sanket Darokar General Ledger & Intercompany -
Timeout Error when uploading journals using ADFDISummary: For the last 1 week, we are noticing timeout error associated with uploading journals using ADFDI. This is happening only in production and we are unable to rep…Bangar Aaloori 41 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
ERP - issue posting journal entry to Primary ledger due to mapping to secondary ledgerSummary: Content (required): Since receiving February maintenance into 21D, we are experiencing an issue with Primary to secondary ledger mapping. Is anyone else experie…Colette Gillespie, KU 32 views 3 comments 0 points Most recent by K Hart13 General Ledger & Intercompany
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Accruals and Default Reversal Information21D (11.13.21.10.0) A customer I support has a standard accounting calendar setup with 13 periods per year (13th period is an adjustment period). The "Manage Journal Rev…
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Auto reversal journal to by-pass Adjustment PeriodSummary: Example: Dec last fiscal period. Adjustment period:Dec. Reversing JE passed in Dec (non-adjustment period) gets reversed in Adjustment period. Can this behavior…Giri Venkatesan 51 views 2 comments 0 points Most recent by Giri Venkatesan General Ledger & Intercompany -
Unposting of a posted journalSummary: How to unpost a posted journal Content (required): We have a journal that is posted. But the accounting strings are incorrect. Rather than enter a reversal we w…
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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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Unable to post journals due to error message "the journal isnt balanced by balancing segment values"Summary: Unable to post GL journals due to error message "the journal isn't balanced by balancing segment values and intercompany isnt enabled for ledger X. You must ena…Martha Labbate 166 views 2 comments 0 points Most recent by Martha Labbate General Ledger & Intercompany
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Can you disable the Approve/Reject buttons in GL Journal ScreenSummary: In Manage Journals > Edit Journal page, Approve/Reject buttons are enabled for a Journal created via a spreadsheet loader (ADFDi). Journal had already been sent…Martha Labbate 73 views 6 comments 1 point Most recent by Martha Labbate General Ledger & Intercompany