Journals
Discussion List
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Restrict PO numbers in journal lines's DFF based on the Ledger of the JournalSummary Restrict PO numbers in journal lines's DFF based on the Ledger of the JournalContent We have a requirement where in which we have to create a DFF at the journal …Swapnil Mangnalikar 42 views 13 comments 1 point Most recent by SankarBalu General Ledger & Intercompany -
Import Journals runs two child jobs instead of only oneSummary Import Journals runs two child jobs instead of only oneContent I imported 58 journals through FBDI template in oracle cloud and Load Interface File for port proc…Syed Abubakar 62 views 2 comments 1 point Most recent by Syed Abubakar General Ledger & Intercompany
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How to download FIN GL "Journals Details Report" as a PDFSummary In ERP general ledger, I ran the "journals details report" process in the "scheduled process" section but I don't see how I can download the report as a PDF.Cont…Jean-Luc Mosley-154935 44 views 1 comment 3 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany
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20C unable to go/open to Journal Screen from the Approval ScreenContent Hi We got new simplified workflow screen after 20C,however we are unable to see or go to Journal screen from here.Before the upgrade we can do so.This looks like…Karthikeyan Sukumar 56 views 3 comments 1 point Most recent by Karthikeyan Sukumar General Ledger & Intercompany -
External Data Source Field or DFF to be visible during transactionSummary DFF or External Data Source field usageContent Client want to see in COA more then 2 fields . Currently we use Code and Desription in the Value Set but require m… -
Journal Import through FBDISummary Journal Import through FBDIContent Hi Please watch and subscribe my channel - Fusion Club. Journal Import through FBDI https://youtu.be/60xn1aYCyMcvenkatesan sundaram-184718 60 views 1 comment 2 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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BSV field at journal header levelSummary purpose of BSV field at journal header levelContent Does anyone know what the purpose is of the BSV field at journal header level? It's a question from a custome…
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GL : Error on import JournalsSummary Error on import JournalsContent Hi all, the "Load Interface File for Import" ( import journals) ends on error without any log. Can someone helps me on this ?Khalil Ferhat 54 views 3 comments 1 point Most recent by Khalil Ferhat General Ledger & Intercompany
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Netsuite to Oracle GL Balance Conversion - Advice NeededSummary Netsuite to Oracle GL Balance Conversion - Advice NeededContent We are currently working on the implementation of Oracle Cloud from Netsuite at our company. We a…User_2025-02-08-03-43-21-376 35 views 1 comment 0 points Most recent by Maria Centeno-Cloud ERP-Oracle General Ledger & Intercompany -
Is it possible to prevent manual posting of Secondary Ledger journals?Content Hi, We are using 20B (11.13.20.04.0). We have a Primary Ledger (PL), and a Secondary Ledger (SL). Journals created in the PL are replicated to the SL automatical…
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monthly closing programs automatically scheduledContent Hello can have monthly closing programs automatically scheduled without users intervention for all sub ledger and general ledger Thanks MahgoubMahgoub S.Mohamed 32 views 1 comment 1 point Most recent by Kashif Hussain-Oracle General Ledger & Intercompany -
Reopening Historic Closed GL Periods for PostingSummary What are the risks of reopening closed GL periods for postings journalsContent We are resolving an issue involving journals having not posted in closed historic …Luke Darbyshire 54 views 1 comment 1 point Most recent by Pradeep Puvvala-Oracle General Ledger & Intercompany
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Realized FX Gain/Loss in General LedgerSummary Realized FX Gain/Loss in General LedgerContent Hello Experts, You may know that when we can make Invoice payment in AP module for any FX Invoice, the system auto…
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Adjustment Journal Entry For Closed YearSummary Adjustment Journal Entry For Closed YearContent After Closing our year 2019 by running the process "Create Income Statement Closing Journals" to close the Revenu…Mohammad Abu Dyouk 67 views 3 comments 0 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany
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Check duplicate records during Journal Import(SaaS)Summary Check duplicate records during Journal Import(SaaS)Content Hi Experts, We are receiving the GL data file from external systems. There may be chances when externa…User456098-Oracle 131 views 3 comments 3 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany
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Please Fix the Journal Entry FBDI - Ledger ID OR Ledger Name are requiredSummary GL Journals FBDI is not clear - it indicates that Ledger ID is required when in fact it is optional, customers can use / populate Ledger Name columnContent FBDI …Stephen Manning-61256 37 views 5 comments 1 point Most recent by Balu Kallavi General Ledger & Intercompany
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Does the Netting works for two Legal Entities ?Summary Does the Netting works for two Legal Entities ?Content Hello : I was able to setup the netting in one LE, however I need it for two LE, hence I was wondering if …gabriel kinovisques-163562 105 views 2 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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Is it possible duplicate the General Ledger and Subledger Accounting by Journal Lines Report?Summary It is need edit the parameter and keep using the account filter parameter.Content I need create a replication of 'General Ledger and Subledger Accounting by Jour…
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How to get the Manual Journal Reconciliation Details?Summary How to get the Manual Journal Reconciliation Details?Content How to get the Manual Journal Reconciliation Details? -
ADFDi issue with Okta SSO IntegrationSummary ADFDi issue with Okta SSO IntegrationContent We log into Oracle ERP cloud through Okta Single Sign On (SSO). Till Oct-2019, we need not enter SSO information aga…
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Secondary India ledger with (4/4/5) calendar for reportingContent There are two ledgers - US Ledger (Common COA, USD, 4/4/5 CAL(e.g. 3/27/20 - 4/26/20), US AM) India Ledger (Common COA, INR, Monthly CAL (4/1/20-4/30/20), IND AM…
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How to enable the attachment feature and attach the document to journals before posting to General LSummary How to enable the attachment feature and attach the document to journals before posting to General Ledger?Content Hi, I have requirement to have attachments for …Balakrishna Sivappagari 26 views 1 comment 0 points Most recent by Sandeep Nihalani General Ledger & Intercompany