Journals
Discussion List
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How can we see Jornal rejection in the bell notificationHi Community, I need help on the below topic. Please help. Journal went for approval and the approver rejected the journal with the reason in the comments. How can we se…Jakee_Agarwal-Oracle 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Effect of disabling COA Values on Infight transactionsSummary: Hi, We have a business scenario where users want to disable certain COA values for 2025. But we see there are few inflight transaction for revenue scheduling an…Goutam5555 1 view 2 comments 0 points Most recent by AmarnathVankadara General Ledger & Intercompany
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How to establish link between Primary and Secondary Ledger entriesSummary: I want to determine how Oracle establishes a link between entries posted in Primary and Secondary Ledger on backend table. Content (please ensure you mask any c…Akhil Chawan 93 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to get extra parameter in derived by field in manage DFF in GL for journal linesSummary: how to get extra parameter in derived by field in manage discriptive flexfields in GL for journal lines Have a requirement to get the DFF value depending on the…
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Customer wants two different accounts in Revaluation.Is this Possible.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can Auto copy source be changed?When we manually copy the journal and create duplicate journal the journal source automatically reflect as auto copy rather it should be manual. How to change the journa… -
Transfer to GL StatusSummary: In Review Journal Entries task, what does it mean when the Transfer to Ledger Status = Selected? Content (please ensure you mask any confidential information): … -
Ability To Delete An Attachment From A Posted JournalSummary: Ability To Delete An Attachment From A Posted Journal in GL Content (please ensure you mask any confidential information): Version (include the version you are …
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How to schedule standard recurring journal entrySummary: How to schedule standard recurring journal entry with constant debit and credit accounts and amount. Content (please ensure you mask any confidential informatio…
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General Ledger: DFF at Journal Line - GL_JE_LINES vs GL_CAPTURED_INFOSummary: Is there any reason to use GL_JE_LINES vs GL_CAPTURED_INFO at DFF at journal line level? Content (required): Or is it just ability to have 2 DFF structures and …
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Differences between posted journals in the tables GL_JOURNALS and GL_BALANCES.We have seen some differences between posted journals in the tables GL_JOURNALS and GL_BALANCES. I thought that the table GL_BALANCES was updated when a journal was post…Jesper Maarbjerg SDU 12 views 3 comments 0 points Most recent by Jesper Maarbjerg SDU General Ledger & Intercompany
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Ability to restrict reversal method to be used by the usersSummary: Hi Team, We understand that we have 2 methods to reverse the Journal in Oracle (switch debit or credit and change sign). We have a requirement to restrict the u…
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Error when loading journals via spreadsheetSummary: Hi I am getting the following error when loading some journal in the ADFDI template : You're using an account that's either disabled for posting or a control ac…
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Issue with RevaluationIssue: Bank Account Currency equal to Entity Currency: - In the Global Template, all accounts are included. As a result, when there is a transaction in other currency, t… -
Purge Interface Table vs Delete Import ErrorHi. Can someone please help me understand when to use Delete Import Error and when to use Purge Interface Table when it comes to Journal Import? Furthermore, I would lik…Ilona Jean P. 262 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Import External Transaction To the Tax Repository error "Unique transaction validation failed""Summary: Import External Transaction To the Tax Repository ess job is getting error with some issue like "Unique transaction validation failed" but we are not able to fi…
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Unable to Run Synchronize Transaction Workflow StatusSummary: We are having issues running the Synchronize Transaction Workflow Status job. The Status continues to show "Retrying" and does not complete. The job will not ru…M.Naing 31 views 2 comments 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany
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Journals posted without sequence when sequence is enabledSummary: Journals posted without sequence when sequence is enabled Content (please ensure you mask any confidential information): Journals are being posted when accounti… -
why is the delete function there on the screen? Task Name: Manage document sequence categoriesHi Team, Raised query with oracle support: I want to know that whether document sequence category name can be deleted and now the delete button is disabled. Response fro…Raj Thirumal 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How Accounting Date is arrived at Journal HeaderSummary: How Accounting Date is arrived at Journal Header when we upload Journals using spreadsheet under Multiple Journals section with different accounting dates for e… -
Has anyone uploaded a GL Journal using web services that contain Regionalization global_attributes?Summary: Hi experts. Can anyone shed any light on why global_attributexx values are not uploaded into gl_interface when using the SOAP JournalImportService. The journal …Brad Sayer 74 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Update the value of a supporting reference in a journal lineSummary: Update the value of a supporting reference in a journal line Content (please ensure you mask any confidential information): Hello everyone, Is it possible to up…Giulia_Prs_ 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Client needs to confirm that how accounting date for a journal is handled in fusion.Summary: Their requirement is that any direct posting to GL, the accounting date should be the accounting date that is indicated in the data entry, spreadsheet, or in th…
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Reversing Journal Entries Not Reversing because Apostrophe in Name BugSummary: I am looking for more information on a bug from 24D where Reversal Entries are not being reversed because they had an apostrophe in the journal name. Content (p…PTow28 143 views 3 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Restrict Payroll Journal Drilldown from Review Subledger Entry PageSummary: Restrict Payroll Journal Drilldown from Review Subledger Entry Page Content (please ensure you mask any confidential information): We disabled the import refere…Adel Mohamed 21 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Unable to receive email notifications for Journal Import FailuresSummary: We are trying to import the journals through ADFDI Spreadsheet While submitting the journal, we have enabled Send Email notifications for Journal Import failure…
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Automatically Update GL Line DFFSummary: Automatically Update GL Line DFF Content (please ensure you mask any confidential information): We have requirement to populate the DFF attribute automatically.…Harshada Ingole-Oracle 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Suggest the best approach to transfer the balances from child to Parent companyWhile closing the child company provide the best approach to transfer the balances from child to Parent company Business is closing the Child company and they are expect…FerozKhan-Oracle 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to restrict the journal generated by a company's FA module from being copied to secondary ledgerThe FA book contains asset data from multiple companies, and users need to restrict the journals of a certain company from being copied to the secondary ledger, while ot…
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Transfer Intercompany DFF to GL for Peru 5.1 Libro Diario reportSummary: For the 5.1 Libro Diario report we ned to populate some DFFs on the Journal Entries but we see that the journals comming from Intercompany Accounting do not tra…Kitzia 1 view 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany