Journals
Discussion List
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Can we allow multiple LE in Journal with Legal Entity Document SequencingSummary: There is a business requirement to allow creation of Journal with Multiple Legal Entity or Multiple Balancing Segment entries, but they also have a LE Document …Tsikoy Caringal 5 views 2 comments 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany -
reverse journalHello We have a journal that imported from external source to Primary ledger. When we posted this journal, it's created a journal and posted to Secondary ledger too. The…Kamonwan Srasrisom 19 views 3 comments 0 points Most recent by Kamonwan Srasrisom General Ledger & Intercompany
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Why do we have to create SLA Rules for Secondary LedgerSummary: Why do we have to create SLA Rules for Secondary Ledger Content (required): We have a Primary and a Secondary Ledger, which is configured to transfer data at Su…ramesh.sivapalan 17 views 3 comments 0 points Most recent by Lakshmi Alagappan-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 216 views 7 comments 4 points Most recent by Stefan McCormick General Ledger & Intercompany
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Why is my unposted journal still impacting my dataSummary: Unposted consolidation journal value is being reflected in my figures in FCC. Content (required): Created journals and posted them as periodic and regular. The …
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Update automatically DFF at Journal Line for any subledger Journal or external sourceSummary: Update automatically DFF at Journal Line for any subledger Journal or external source Content (required): We are looking to automatically update the Journal Lin…Hemant T 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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copy DFF values in reversal journalSummary: How to copy DFF values in reversal journal in Oracle Cloud? Content (required): Version (include the version you are using, if applicable): Code Snippet (add an…
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How to use Create Taxable Journal in Spreadsheet ADFDI for Multiple Legal Entities?Summary: How to use Create Taxable Journal in Spreadsheet ADFDI for Multiple Legal Entities? Content (required): General Ledger function 'Create Taxable Journal in Sprea…
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How to configure the notification for Journal Request ProcessOracle OneERP --> General --> Journal. A notification e-mail is currently automatically sent to journal requestors' individual e-mail addresses. Can we change the config…
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Reconcile status in Create JournalHow to have the status of the journal to be reconciledKirtee Jeetah-Naran 26 views 3 comments 0 points Most recent by Karun_Jain-Oracle General Ledger & Intercompany
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Revaluation run in fusionSummary how to identify the transactions from the balances which got revalued in a particular run. Also if the run is done for two dates, like one with 30 Oct and anothe…User_C3J94 95 views 7 comments 1 point Most recent by Karun_Jain-Oracle General Ledger & Intercompany
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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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Why did some lines not load in Create journal in spreadsheet process?Summary: When attempting to load a journal through the Create Journal in Spreadsheet routine only some of the lines loaded successfully. The other lines did not show any…
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There is a way to set up a source and category with english and spanish translation?Summary: Set up a source and category with english and spanish translation Content (required): Set up a source and category with english and spanish translation. As sour…
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How can I restrict values at the "Create Subledger Journals in Spreadsheet" page?Summary: I want to be able to chose only specific ledgers when using the functionality: "Create Subledger Journals in Spreadsheet". I don't want all available ledgers to…Akbar Ahmed 42 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How can Secondary ledger hold information sent by subledger without passing through primary?Summary: We want to keep track of immobilization coming from asset and other manual adjustment separately then the primary ledger. Our first thought was "Adjustment Only…Francois Desjardins 33 views 5 comments 0 points Most recent by Francois Desjardins General Ledger & Intercompany -
Restrict Journal Header information based on Segment value securitySummary: Content (required):We have requirement to restrict the journal header information for a journal based on the segment value security. user should not be able to …Shivang Parmar 26 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry FlexfieldSummary: Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry Flexfield Content (required): Hello All, Is it possible to send in the Journal Impor…
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Need to set Default Values when importing JournalsSummary: Need to set Default Values when importing Journals Is this possible?PhillipJ 12 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Can we update Header level DFF Using FBDI/REST/SOAP in Journal ?Summary: Content (required): Hi All, We have a business requirement to store 26 DFF in 1 journal using integration. 20 fields are available on line level, Is there any w…
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Can we rename the journal category name for Cash Management ModuleSummary: Hi Team, When journals from Cash Management module are posted to GL, we can see that the journal category is "Miscellaneous" and Journal Source is "Cash Managem…
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"Load Interface File for Import Task" gives "An error occurred during virus scanning operation"Summary: Hi Guys I am trying to select a file to upload in the "Load Interface File for Import Task" - Journal Import, but I am getting the error "An error occurred duri…GAVMAX 32 views 5 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Requirement to configure Journal approval rule with Resource as well as approval group list buildersSummary: Requirement to configure approval rule with two different list builders Content (required): Hi Experts, Seeking your help to configure approval rule with two di…Truptesh Solanki 23 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can anyone please elaborate the new feature of SUBLEDGER JOURNAL DESCRIPTION LANGUAGE CONFIGURATIONSummary: Can anyone please elaborate the new feature of SUBLEDGER JOURNAL DESCRIPTION LANGUAGE CONFIGURATION Content (required): Oracle fusion ERP financial cloud The ab…
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Maximum number of DFF that can be defined on Create/ Manage Journal UISummary: Please advise maximum number of DFF that can be defined on Create/ Manage Journal UI Content (required): Hi experts, Please advise on the maximum number of DFF …
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Data discrepancy in BICC looking for the combined PVO for the GL header, line and import referenceSummary:Data discrepancy in BICC looking for the combined PVO for the GL header, line and import reference we are looking for a combined PVO for the GL header, line and …RamaKilaru 22 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Deleted Journals ReportSummary Exploring a report that shows deleted journals from the front-screenContent Hi All, We have a requirement to view any unposted/rejected journals that we delete i…Muhammad Hamza Hanif 78 views 3 comments 1 point Most recent by Henry Pao General Ledger & Intercompany
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How to route Auto Reversal Journal for approval?Summary: We ran the Auto-reversal process, expecting Journals to route for approval, but they did not. When we checked the Reversal Journal approval status, it's showing…AARE AJAYKUMAR 44 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Mass Delete Unposted Journal EntriesSummary: Our system implementer mistakenly configured our system to auto-reverse manual journal entries resulting in many unposted entries. Is there a way to mass delete…Julia Looi 175 views 12 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany