Journals
Discussion List
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Preventing the upload of unbalanced journals using spreadsheetSummary Preventing the upload of unbalanced journals using spreadsheetContent Hi All, We would like the ability to not upload journals via spreadsheet if the journal is … -
Temporarily Pausing Close Activities to Generate ReportsSummary Options for Temporarily Pausing Close to get a Snapshot in TimeContent Hello, At times during our close period we need our GL users to stop processing journals s… -
Not able to enable the 'Require manually entered journals balance by currency'Summary Not able to enable the 'Require manually entered journals balance by currency'Content Hi All, We are trying to test the feature 'Require manually entered journal…Surya Muralidharan-185000 87 views 4 comments 1 point Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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How to prevent users from picking up other users entries when importing journal spreadsheetsSummary How can we prevent users from picking up other users entries when importing journal spreadsheetsVersion 20B ERP
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20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Summary 20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Content Hi Experts The business has highlighted an asset trans…User_87I2Y 29 views 2 comments 1 point Most recent by Sharda Sahu-73393 General Ledger & Intercompany
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Error in uploading Journals through spreadsheetContent I have submitted journals through spreadsheet and the column “Row Status” shows “Row inserted successfully. However, the process completed with “Warning” status …Satish Kumar Mulakala 182 views 2 comments 1 point Most recent by Umer.Farooq General Ledger & Intercompany
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GL Jnl approval workflow fails for new ledgerSummary We are creating a new ledger and have added the ledger into existing approval rules however when sending a journal for approval its errors, whereas sending it fo…Mark_Simpson 34 views 3 comments 1 point Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Journal Source: “Payables” Freeze Journal is “NO” but not working as expectedSummary Journal Source: “Payables” Freeze Journal is “NO” but not working as expectedContent Our business requirement to not to post specific Business Unit journal to Le…Kumar 57 84 views 7 comments 3 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
GL Allocations -How to setup an Accounting_Period Variable ?Summary GL AllocationsContent Hello Will you please share with me how to setup an accounting period variable ? Please Advise Configuration To create a formula rule to ac…gabriel kinovisques-163562 458 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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ADP to Oracle Fusion Journal Load through Web ServiceSummary ADP to Oracle Fusion Journal Load through Web ServiceContent Wondering if you have done Journal upload with ADP by a Web Service integration. We have reviewed th…Sam Samaddar 153 views 2 comments 2 points Most recent by Sam Samaddar General Ledger & Intercompany
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Auto Reversal Process is not Picking up some spreadsheet JournalSummary Auto Reversal Process is not Picking up some spreadsheet Journal after submitting AutoReversal ProcessContent when user is submitted the Auto Reversal Process th…User_2025-02-05-23-34-16-135 42 views 1 comment 1 point Most recent by Linda Wong-Oracle General Ledger & Intercompany -
EBS to Fusion Cross Walk CapabilitySummary New Cloud Customers are looking for capability to define Cross Walk logic from old to new Chart of Accounts when they upgrade their Financial systems from On Pre…User_2025-01-30-00-54-17-530 38 views 2 comments 4 points Most recent by AbhishekT General Ledger & Intercompany
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Third Party Control AccountSummary Enabling Third Party Control Account featureContent hi all, when we are trying to enable Third Party Control Account for some accounts that we need to use only i…Husham Abdalla 100 views 4 comments 1 point Most recent by Husham Abdalla General Ledger & Intercompany -
How to Add/Disable Journal Batch Attachment Types?Summary Is there any option to add/update/disable the journal batch attachment typesContent Navigation: General Accounting > Journals > Create Journal > Attachments | Ty… -
Conversion Rate & Rate Type Visibility for Secondary LedgerSummary Conversion Rate & Rate Type are currently not captured for journals copied to the Secondary LedgerContent We have two Ledgers with different functional currencie…Iffat Shaikh 141 views 1 comment 1 point Most recent by Girdhari Harwani General Ledger & Intercompany -
Restrict PO numbers in journal lines's DFF based on the Ledger of the JournalSummary Restrict PO numbers in journal lines's DFF based on the Ledger of the JournalContent We have a requirement where in which we have to create a DFF at the journal …Swapnil Mangnalikar 42 views 13 comments 1 point Most recent by SankarBalu General Ledger & Intercompany
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Import Journals runs two child jobs instead of only oneSummary Import Journals runs two child jobs instead of only oneContent I imported 58 journals through FBDI template in oracle cloud and Load Interface File for port proc…Syed Abubakar 64 views 2 comments 1 point Most recent by Syed Abubakar General Ledger & Intercompany
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How to download FIN GL "Journals Details Report" as a PDFSummary In ERP general ledger, I ran the "journals details report" process in the "scheduled process" section but I don't see how I can download the report as a PDF.Cont…Jean-Luc Mosley-154935 43 views 1 comment 3 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany
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20C unable to go/open to Journal Screen from the Approval ScreenContent Hi We got new simplified workflow screen after 20C,however we are unable to see or go to Journal screen from here.Before the upgrade we can do so.This looks like…Karthikeyan Sukumar 58 views 3 comments 1 point Most recent by Karthikeyan Sukumar General Ledger & Intercompany -
External Data Source Field or DFF to be visible during transactionSummary DFF or External Data Source field usageContent Client want to see in COA more then 2 fields . Currently we use Code and Desription in the Value Set but require m… -
Journal Import through FBDISummary Journal Import through FBDIContent Hi Please watch and subscribe my channel - Fusion Club. Journal Import through FBDI https://youtu.be/60xn1aYCyMcvenkatesan sundaram-184718 63 views 1 comment 2 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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BSV field at journal header levelSummary purpose of BSV field at journal header levelContent Does anyone know what the purpose is of the BSV field at journal header level? It's a question from a custome…
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GL : Error on import JournalsSummary Error on import JournalsContent Hi all, the "Load Interface File for Import" ( import journals) ends on error without any log. Can someone helps me on this ?Khalil Ferhat 55 views 3 comments 1 point Most recent by Khalil Ferhat General Ledger & Intercompany
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Netsuite to Oracle GL Balance Conversion - Advice NeededSummary Netsuite to Oracle GL Balance Conversion - Advice NeededContent We are currently working on the implementation of Oracle Cloud from Netsuite at our company. We a…User_2025-02-08-03-43-21-376 39 views 1 comment 0 points Most recent by Maria Centeno-Cloud ERP-Oracle General Ledger & Intercompany
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Is it possible to prevent manual posting of Secondary Ledger journals?Content Hi, We are using 20B (11.13.20.04.0). We have a Primary Ledger (PL), and a Secondary Ledger (SL). Journals created in the PL are replicated to the SL automatical…
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monthly closing programs automatically scheduledContent Hello can have monthly closing programs automatically scheduled without users intervention for all sub ledger and general ledger Thanks MahgoubMahgoub S.Mohamed 33 views 1 comment 1 point Most recent by Kashif Hussain-Oracle General Ledger & Intercompany -
Reopening Historic Closed GL Periods for PostingSummary What are the risks of reopening closed GL periods for postings journalsContent We are resolving an issue involving journals having not posted in closed historic …Luke Darbyshire 55 views 1 comment 1 point Most recent by Pradeep Puvvala-Oracle General Ledger & Intercompany
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Realized FX Gain/Loss in General LedgerSummary Realized FX Gain/Loss in General LedgerContent Hello Experts, You may know that when we can make Invoice payment in AP module for any FX Invoice, the system auto…
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Adjustment Journal Entry For Closed YearSummary Adjustment Journal Entry For Closed YearContent After Closing our year 2019 by running the process "Create Income Statement Closing Journals" to close the Revenu…Mohammad Abu Dyouk 70 views 3 comments 0 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany
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Check duplicate records during Journal Import(SaaS)Summary Check duplicate records during Journal Import(SaaS)Content Hi Experts, We are receiving the GL data file from external systems. There may be chances when externa…User456098-Oracle 160 views 3 comments 3 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany