Journals

Discussion List

• 
  Unable to see LOV for Ledger when Importing Journals

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): When we go to Import Journals, we are…

  THawkins_LGI 11 views 2 comments 1 point Most recent by THawkins_LGI Oct 15, 2025 6:39PMGeneral Ledger & Intercompany
• 
  Journal lines with different date in General Ledger

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Tegma Gestao Logistica Description (R…

  Accepted answer

  taniagabriela 12 views 1 comment 4 points Most recent by Anca A-Oracle Aug 29, 2025 11:58AMGeneral Ledger & Intercompany
• 
  How to identify Reversal journals created/posted through AutoReversal job or manually

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): How to identify Reversal journals cre…

  Received Response

  Kumar 57 13 views 1 comment 1 point Most recent by Antima Rai-Oracle Jul 21, 2025 2:46PMGeneral Ledger & Intercompany
• 
  Prevent Journal Approval if Budget Check Fails

  We have a business requirement to block journals from being submitted for approval if they fail the budget funds check (the funds check is done, and it fails due to insu…

  Received Response

  Ericka Elvena 4 views 1 comment 1 point Most recent by SankarBalu Jul 9, 2025 5:24PMGeneral Ledger & Intercompany