Journals
Discussion List
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GL Journal Header Event Date and Time postedSummary GL Journal Header Event Date and Time postedContent Good Day, We have a client requirement to fetch the GL Journal Header Event Date and Time for posted transact…Abelardo Pascual 36 views 7 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Automating the Attachment of Documents to Interfaced JournalsSummary: We are looking for a way to systematically attach documents to journals in Oracle after they have been integrated in from a third-party system. Currently accoun… -
How to identify if a journal is reversed through Autoreversal Journal Process or ManuallySummary: The Journal reversed through 'Autoreversal Journal' process does not require approval whereas if the journal is reversed manually from Journal screen then it re…Swapnil Mangnalikar 8 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Restrict user access to application UI and seeded reports only to the particular LE / Ledger / BUSummary: Restrict user access to application UI and seeded reports only to the particular LE / Ledger / BU Content (required): In our existing setup of 6 LE / Ledgers, t…Clyde 26 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Share Your Feedback with Oracle on General Ledger Allocations and Recurring Journals.Your Opinion Makes a Difference! Take Our Quick Survey and Tell Us How We're Doing! Share your feedback anonymously here: https://surveys.oracle.com/ci/documents/detail/…Linda Wong-Oracle 72 views 5 comments 4 points Most recent by Mark_Simpson General Ledger & Intercompany
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1Open the PO Life cycle from GL pageSummary: Hello, Is it possible to open the PO Source Document from the Revies Receipt Accounting Distributions ? More details in the screenshot bellow Content (required)… -
ADFDi does not give string length errorSummary: ADFDi does not give string length error Content (required): When uploading journals with ADFDi, the upload was completed normally, but an error occurred in impo…Raja Saha-Oracle 81 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to upload Accounting sequence number through Journal Import FBDI TemplateSummary: How to upload Accounting sequence number through Journal Import FBDI Template Content (required): I am migrating Journals from EBS system to Fusion system. Busi…Kumar 57 11 views 2 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany -
How to generate CSV with huge data rows in GL Journal Import FBDI TemplateIsuse: When Journal Import FBDI template has huge data rows, for example more than 45000 rows, the"Generate CSV" button may not work properly or take too much time. Solu…CA Nirmal Choudhary 21 views 0 comments 0 points Started by CA Nirmal Choudhary General Ledger & Intercompany -
Want to migrate Journals from Legacy to Fusion for few months.Summary: Want to migrate Journals from Legacy to Fusion for few months. Content (required): Go-Live is July 1st week and business want all TBs upto March-2023 and want d…
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Can we reverse a JE in the Secondary Ledger ONLY if we have Synchronize Reversals set?Summary: We need to reverse a JE that came from the Primary Ledger in the Secondary Ledger ONLY. Content (required): We have "Synchronize Reversals Between Primary and S…
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Import Journal Batch Name is changing after importing journals in UISummary: Import Journal Batch Name is changing after importing journals into system. Content (required): Users are trying to import the Journal batches with batch name a…Kumar 57 22 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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What does IGNORE_RATE_FLAG and SUBLEDGER_DOC_SEQUENCE_ID represent in GL_JE_LINES?Summary: What does IGNORE_RATE_FLAG and SUBLEDGER_DOC_SEQUENCE_ID represent in GL_JE_LINES? Content (required): What does IGNORE_RATE_FLAG and SUBLEDGER_DOC_SEQUENCE_ID …SuryaRaju 21 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Oracle Fusion Business Event For JournalsSummary: Our client is implementing oracle GL module using boomi (non-Oracle) middleware. We have a requirement to trigger Boomi SOAP/REST APIs after a Business event, w…Sudhakar P. 32 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Is there a setting that prevents reversing journals that have already been reconciled?Summary: Hello, I would like to know if there is any configuration in oracle cloud that prevents reversing already reconciled journals. Thanks, Content (required): Versi…
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Journal Reverse Criteria Set is set to reverse & post automatically at ledger but it's failingSummary: Journal Reverse Criteria Set is set to reverse and post automatically but it's failing to post Content (required): Setups Done Journal Reversal Criteria Set is …SuryaRaju 41 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Journal Entry Stuck 'In Process' - ApprovalsSummary: We had an issue where our journal entry approval flow broke (name of approval group was updated, the approval rule wasn't). We now have some journal entries stu…
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Journal Import Execution Report : Status : No DataSummary: While creating journals using ADFDi, the import process is not able to pick the records. Content (required): The Journal Import process completes successfully w…Soumya Prakash Parhi 41 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
Spreadsheet journal upload Script ErrorSummary: Spreadsheet journal upload Script Error Content (required): What is the reason for this scrip error and how to resolved. Error is displayed when uploading journ…
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Is there any FBDI or ESS jobs to update the Journal Line DFF values?Summary: Hi Team, We have an outbound integration wherein we are sending journals from Oracle Fusion to a third party system and once the outbound file is generated it s…Srishti Kedia-Oracle 41 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
EM32: This primary balancing segment value is not valid for the legal entity.Summary: While posting journal, is thrown EM32: This primary balancing segment value is not valid for the legal entity. Content (required): Hello, We are trying to post …Teodora Bulancea 81 views 13 comments 0 points Most recent by Ezhil-Oracle General Ledger & Intercompany
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Journal Category for External Journal Import Integration in spanish or any other non-english languagSummary: Invalid Journal Category error (EM01) when seeded category is used in external journal integration- (language -Spanish) Content (required): Hello All, We have s…Neha Barnawal 51 views 3 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany
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Transfer Ledger Balances processSummary: When we submit the Transfer Ledger Balances process to transfer data from one ledger to another ledger, are the unposted journals from the source ledger also tr…El1a 51 views 6 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Oracle Fusion General Ledger- Journal Posting for specific Tree StructureSummary: We have multiple tree structure within our setup that shares the same natural account. Can we create and post a Journal specific to the one-tree structure only?…MB 51 views 5 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Restrict usage of STAT accounts for monetary journalsSummary: We have separate accounts for STAT journals. We want to restrict usage of currency other than STAT with these accounts. Basically, we want to stop users from en…Richa Arora-Oracle 21 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Reporting sequences not works for only one period (Chi-22)Summary: Dear All, only for the latest period (Chi-22) the report sequences not works correctly. When I run Journal Ledger Report all the sequences works correctly, exce…Elisa Riz 31 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany -
Looking for the logic to identify journals created through FBDISummary: Content (required): Auditors are asking for us to identify any journals that were entered through FBDI interface without the source of 'spreadsheet'. Can someon…Cathy Watson Moore 64 views 3 comments 0 points Most recent by Arvind_Behura General Ledger & Intercompany -
Journal source for entries loading via FBDISummary: Is it normal that the journal source for all entries loaded via FBDI template are being replaced by group ID in the GL_JE_HEADERS Tables. Note that the journal …El1a 31 views 3 comments 1 point Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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Error to use All Group ID Option in Import Journals Schedule ProcessSummary: Error to use All Group ID Option in Import Journals Schedule Process Content (required): I am using an OIC integration to generate and upload journals, the inte…Cesar Tepetla 31 views 5 comments 0 points Most recent by Cesar Tepetla General Ledger & Intercompany
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Unable to see the newly added journal category in Oracle FusionSummary: Unable to see the newly added journal category. Is there a scheduled process that needs to be run after addition. Content (required): New journal category not a…Maria Inocentes 41 views 4 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany