Journals
Discussion List
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20D: How to optionally enforce single currency journals.Summary In 20D , There is an enhancement to optionally enforce single currency journals. This enables organizations to ensure that journals are separated by currency.Con…Rahul Asthana-Oracle 81 views 2 comments 5 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany -
Create a DFF in Journal Line showing only for specific Journal TypeSummary Create a DFF in Journal Line showing only for specific Journal TypeContent Hi, I am in Oracle cloud. I would like to create a DFF at Journal line level only that… -
Spreadsheet JE ADFDI using Single Sign On (SSO) prompts user 5x to connect to PROD url (see video)Summary Spreadsheet JE ADFDI using Single Sign On (SSO) prompts user 5x to connect to PROD url (see video)Content I have attached a very short video recording on the lau…User_2025-02-05-22-11-22-331 57 views 3 comments 2 points Most recent by Anca A-Oracle General Ledger & Intercompany -
Journal Status is Complete But Post Button Gray OutSummary Journal Status is Complete But Post Button Gray OutContent Hello, The journal status is complete but "Post" button gray out. What do we need to check to account …User_2025-02-06-13-32-07-115 71 views 2 comments 0 points Most recent by Sameer_Jain General Ledger & Intercompany
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How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 72 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany -
Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP InvoiceSummary Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP InvoiceContent Hi Team, Created Prepayment & paid, accounted. Created Standard…Kumar 57 58 views 8 comments 3 points Most recent by Steve Horgan-Support-Oracle General Ledger & Intercompany -
Use of GL_INTERFACE_HISTORYSummary Does the GL_INTERFACE_HISTORY get cleared down?Content We are thinking of using GL_INTERFACE_HISTORY. Does it ever / Can it be cleared down? Thanks. Trevoruser2847551 56 views 6 comments 3 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Journal Sequence Number FormatSummary Journal Sequence Number FormatContent Hello, The user wants to journal sequence number like as follows: Transactions on 01.01.2021 -First journal sequence number…User_2025-02-06-13-32-07-115 35 views 6 comments 5 points Most recent by User_2025-02-06-13-32-07-115 General Ledger & Intercompany
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Recurrent postings in General Ledger every accounting periodSummary Recurrent postings in General Ledger every accounting periodContent Hi all We are very new to the ERP Oracle cloud. Being a Financial Institution we have accrual… -
Journal SequenceSummary Journal SequenceContent Hello, Before we didn't define the journal sequence, the user entered transactions and posted them. How to apply sequences to these journ…User_2025-02-06-13-32-07-115 54 views 5 comments 4 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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Account Combination cross validation error message relates to a different accountSummary Account Combination cross validation error message relates to a different account and will not allow postingContent We have verified the following: Account setup…User_2025-02-08-04-29-45-041 56 views 2 comments 4 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Default BSV on Manual JournalSummary We have 1 BSV per Ledger and we would like to default the BSV while creating manual journalContent Hello All, Has anyone figured out a way to default the Primary…Umang Gupta 67 views 2 comments 4 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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How to check translated balances in applicationSummary how to check translated balances from functional currency to reporting in application including when it was createdUser783746-Oracle 51 views 5 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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Reject Journals with Funds Reservation Failure - General Ledger FusionSummary Reject Journals with Funds Reservation Failure - General Ledger FusionContent Dears, We want to reject journals with funds reservation failure to not proceed to …
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20D: Error searching in Manage JournalsContent After 20D upgrade, Doing a search on Manage Journals shows error message. Checked in Oracle Support and found out Doc ID 2731250.1 explains the issue and provide…Vikash123 47 views 2 comments 6 points Most recent by User_2025-02-01-08-03-13-309 General Ledger & Intercompany
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Preventing the upload of unbalanced journals using spreadsheetSummary Preventing the upload of unbalanced journals using spreadsheetContent Hi All, We would like the ability to not upload journals via spreadsheet if the journal is …
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Temporarily Pausing Close Activities to Generate ReportsSummary Options for Temporarily Pausing Close to get a Snapshot in TimeContent Hello, At times during our close period we need our GL users to stop processing journals s… -
Not able to enable the 'Require manually entered journals balance by currency'Summary Not able to enable the 'Require manually entered journals balance by currency'Content Hi All, We are trying to test the feature 'Require manually entered journal…Surya Muralidharan-185000 84 views 4 comments 1 point Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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How to prevent users from picking up other users entries when importing journal spreadsheetsSummary How can we prevent users from picking up other users entries when importing journal spreadsheetsVersion 20B ERP
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20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Summary 20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Content Hi Experts The business has highlighted an asset trans…User_87I2Y 28 views 2 comments 1 point Most recent by Sharda Sahu-73393 General Ledger & Intercompany
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Error in uploading Journals through spreadsheetContent I have submitted journals through spreadsheet and the column “Row Status” shows “Row inserted successfully. However, the process completed with “Warning” status …Satish Kumar Mulakala 161 views 2 comments 1 point Most recent by Umer272 General Ledger & Intercompany
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GL Jnl approval workflow fails for new ledgerSummary We are creating a new ledger and have added the ledger into existing approval rules however when sending a journal for approval its errors, whereas sending it fo…Mark_Simpson 30 views 3 comments 1 point Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Journal Source: “Payables” Freeze Journal is “NO” but not working as expectedSummary Journal Source: “Payables” Freeze Journal is “NO” but not working as expectedContent Our business requirement to not to post specific Business Unit journal to Le…Kumar 57 78 views 7 comments 3 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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GL Allocations -How to setup an Accounting_Period Variable ?Summary GL AllocationsContent Hello Will you please share with me how to setup an accounting period variable ? Please Advise Configuration To create a formula rule to ac…gabriel kinovisques-163562 406 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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ADP to Oracle Fusion Journal Load through Web ServiceSummary ADP to Oracle Fusion Journal Load through Web ServiceContent Wondering if you have done Journal upload with ADP by a Web Service integration. We have reviewed th…Sam Samaddar 150 views 2 comments 2 points Most recent by Sam Samaddar General Ledger & Intercompany
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Auto Reversal Process is not Picking up some spreadsheet JournalSummary Auto Reversal Process is not Picking up some spreadsheet Journal after submitting AutoReversal ProcessContent when user is submitted the Auto Reversal Process th…User_2025-02-05-23-34-16-135 35 views 1 comment 1 point Most recent by Linda Wong-Oracle General Ledger & Intercompany
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EBS to Fusion Cross Walk CapabilitySummary New Cloud Customers are looking for capability to define Cross Walk logic from old to new Chart of Accounts when they upgrade their Financial systems from On Pre…User_2025-01-30-00-54-17-530 35 views 2 comments 4 points Most recent by AbhishekT General Ledger & Intercompany
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Third Party Control AccountSummary Enabling Third Party Control Account featureContent hi all, when we are trying to enable Third Party Control Account for some accounts that we need to use only i…Husham Abdalla 96 views 4 comments 1 point Most recent by Husham Abdalla General Ledger & Intercompany -
How to Add/Disable Journal Batch Attachment Types?Summary Is there any option to add/update/disable the journal batch attachment typesContent Navigation: General Accounting > Journals > Create Journal > Attachments | Ty… -
Conversion Rate & Rate Type Visibility for Secondary LedgerSummary Conversion Rate & Rate Type are currently not captured for journals copied to the Secondary LedgerContent We have two Ledgers with different functional currencie…Iffat Shaikh 120 views 1 comment 1 point Most recent by Girdhari Harwani General Ledger & Intercompany