Journals
Discussion List
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Hi All, while creating a journal through spreadsheet, we are unable to see the Attribute columns.The Attribute1, Attribute 2… columns, that were earlier visible are not showing now while uploading a journal through spreadsheet. We can instead see the 'Line Descripti… -
Not receiving warning when entering journal in future periodSummary: Customer wants to get a warning while creating a Journal in Future Enterable period. Is this possible? Content (please ensure you mask any confidential informat…
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Bulk posting of Journal batchesSummary: Hi, Customer has more than 7000 journal batches that needs to be posted. When running the Autopost Job, the job is not picking any journal batches to post. Belo…Karunakar Tanneru-Oracle 40 views 4 comments 0 points Most recent by Karunakar Tanneru-Oracle General Ledger & Intercompany
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Critical ESS Job Error for the Post Subledger Journal Entries, Please assist to troubleshootHi We received two Critical ESS Job Error Alert for the Post Subledger Journal Entries. The Request ID and errors for the Request ID are as follows: Please kindly assist…Baskara Sateesh-Oracle 44 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle General Ledger & Intercompany
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Error: Duplicate journalSummary: Hello. We have an integration in OIC that is responsible for sending information to the GL FBDI for the creation of Journals. However, we are having problems wi…
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autocopy journals sequenceHi, We have several journals with same accounting sequence number, i see that they are autocopy journals. Is there a way to have autocopy journals different accounting s…Şerife 2 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Will there be changes on ADFdi journal import template from Oracle?Summary: I think changes like, adding a new column to the data table of the template, will there be changes on the ADFdi template, if yes, how does Oracle notify users o…CS Yuen-Oracle 22 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Journal batch is stuck in 'selected for posting' status in oracle fusionSummary: Hello Experts, There is one journal batch from receivables which is struck in Selected for Posting status in GL. Post button is currently disabled. How can we p…
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Create Accounting Execution Report Total Does not Equal ChildrenSee Total Number of Events is greater than the Number of Events Processed without Warning. Why is this? Should we be concerned?
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You don't have write access to the reporting currency GBP for ledger USDSummary: User is not able to post a journal and facing this error at batch issue "You don't have write access to the reporting currency GBP for ledger USD" Content (plea…Vikram_Patel 215 views 3 comments 0 points Most recent by Prasad Sawant General Ledger & Intercompany
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Name of batch and journal nameIs it possible to define the automatic batch and journal name by default according to the client's definition?
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Journal balancing based on the DFF defined at line levelSummary: We have a requirement where there are DFF defined at the journal line level where based on the DFF selected the journal debit and credit validation should happe…Hussian 23 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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ORA_GL_JRNL_KEEP_SEARCH_EXPANDED_OPTION doesn't work at site levelORA_GL_JRNL_KEEP_SEARCH_EXPANDED_OPTION doesn't work at site level Profile option ORA_GL_JRNL_KEEP_SEARCH_EXPANDED_OPTION when set at user level, it retains the search f…AmarnathVankadara 41 views 4 comments 0 points Most recent by AmarnathVankadara General Ledger & Intercompany
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revaluation journal generation logicSummary: Need to understand how revaluation journals are generated Content (please ensure you mask any confidential information): Hi, We are trying to understand how the…
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How to setup reconciliation reference for Reconcile Clearing Accounts Automatically feature?Summary: How to setup reconciliation reference for Reconcile Clearing Accounts Automatically feature? For now, I stuck the setup reconciliation reference. Content (requi…Sarinee.p 648 views 9 comments 0 points Most recent by Harsh East Sussex General Ledger & Intercompany
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Is it possible to restrict revaluation journalExpectation is system should not generate revaluation for MXN Currency.Hemanth Buccapatnam Tirumala 2 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala General Ledger & Intercompany
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Why cannot we inquire some of the segment values following a clone?Summary: Why cannot we inquire some of the segment values following a clone? Content (please ensure you mask any confidential information): We have an issue in an enviro…ramesh.sivapalan 2 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to reverse an journal which is the reversal of an journal?Summary: Several journals have been reversed, which has impacted the budget control system and accounting balances. What we want is to reverse those jounals, but the opt…
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Multiple Reverse Journals getting created when WIP Resource Cost Journal is reversedSummary: Hello, When performing Reverse journal process for WIP Resource Cost category and posting these reverse journals, multiple reverse journals like Sales Order Iss…Prince Choudhary 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Why updating of Approval group isn't working?Summary: Content (please ensure you mask any confidential information): Hello, We have a journal rule defined where any journal amount below than 5Million should go to t…
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Do we have any privilege which allow users to delete attachments on Create Journal Screen?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Journal Reversal Criteria Sets - after defining the rev. criteria set with automatic reversal optionJournal Reversal Criteria Sets - after defining the rev. criteria set with set automatic reversal option- Is this anything do to or program 'AutoReverse Journals' need t…Santoshh Mishrra 11 views 5 comments 0 points Most recent by Laxmi_Sec General Ledger & Intercompany
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Issues with Invoice and Journal Batch Approval Workflow Post-Quarterly PatchSummary: I have also posted the same question in the Payables communities since the issue affects both Payables and GL. We are currently facing some critical issues foll…
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Update DFF Journal linesSummary: update dff line journal by REST API or web service in the latest release 24 D Content (please ensure you mask any confidential information): Is it possible to u…N&A Support Team 47 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Journal creation issue with Soap serviceSummary: Hi I am trying to create Journal using soap service, but it seems getting issu Journal Soap service - https://servername/fscmService/JournalImportService?WSDL A…Mayur Mhetre 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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REST API to query reporting currency ledgersSummary: REST API to query reporting currency ledgers Content (please ensure you mask any confidential information): Hi, We have ledgers defined and then we have reporti…
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Why are we getting special characters in GL journal line description when exported?Summary: We have identified that the below journal line description in Fusion prod has special characters appearing in the excel file when the journal lines are exported…Swetha P S 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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ADFDI Journal Currency ConversionWe are seeing an issue when uploading Journals via Spreadsheets where the entered credits and debits do not match following a currency conversion to GBP. For example, we…Ben Haden 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is there a technical note to communicate the JE_FROM_SLA_FLAG?Fusion GL_JE_HEADERS has JE_FROM_SLA_FLAG. This flag is know to be Y for JEs once they are picked up from Create accounting. Client uses FBDI to import large volumes of …
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How to pull in reversed Authorization encumbrance to Account Analysis ReportSummary: How to pull in reversed Spend Authorization encumbrance to Account Analysis Report? Content (please ensure you mask any confidential information): We recently e…