Journals
Discussion List
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What is 'Incomplete Journal Entries' in Create Accounting Execution Report?Summary: What is 'Incomplete Journal Entries' in Create Accounting Execution Report? Content (please ensure you mask any confidential information): We have generated 'Cr…ramesh.sivapalan 11 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
'AutoPost Journals' job ending with error : ORA-01458 invalid length inside variable characterHi Team, some of the users are running job: 'AutoPost Journals' but it is ending in error : ''ORA-01458: invalid length inside variable character string'', we are unable…Kalpesh Salunke-Oracle 31 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Autopost Journal Error GL_ADFDI_UPL_ER_NO_LEDGER_INVSummary: We have an automatically scheduled process for Autopost Journals and are receiving an error GL_ADFDI_UPL_ER_NO_LEDGER_INV: the ledger isn't valid for your curre… -
Can Clearing account automatically reconciliation add more condition such as supplierSummary: As I know, Clearing account automatically reconciliation feature using same amount as condition. Is it possible to add more condition such as supplier to automa…
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External Data Loader Client - Journal UploadWe are currently looking over the possibility of using the EDLC to upload journals from external sources into Fusion, as there is a dependency on splitting the files bef…
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How is the conversion logic from primary ledger to reporting ledger (accounted amount)?Summary: How is the conversion logic from primary ledger to reporting ledger (accounted amount)? I found different logic conversion for corporate vs user rate from prima…
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How to modify oracle Fusion ADFdi Journal Spreadsheet Template same way like Oracle EBS Web ADI ?Summary : In Oracle EBS with Web ADI, we could remove columns from the header or row that were not required, or we could change de GL date from header to line. Is it pos…Basant Parihar 32 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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is it possible to update / modify the journal with fbdiSummary: Hi Experts I want to use FBDI and modify / update journals, is it possible ? what is the status code i have to use ? is it UPDATE ? any sample fbdi file can any…mudassirsOrc-Oracle 31 views 4 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany
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Is there any possibility to make PO Number as a Hyperlink from GL Journal for Source: PO ReceiptSummary: Is there any possibility to make PO Number as a Hyperlink from GL Journal for Source: PO Receipt (That GL Journal belongs to PO Receipt) Content (please ensure …Vasu N0897645321-Oracle 11 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Is there any standard solution in Oracle Cloud for Inflation Adjustment in Argentina?Summary: Is there any standard solution in Oracle Cloud for Inflation Adjustment in Argentina? Content (please ensure you mask any confidential information): I couldn't …Gabriel Rega 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Journal Ledger Report ended in errorSummary: Hi! I tried to run Journal Ledger report for period Jan-21 to Dec-21 and this ended in error, but when I run the same report for period Jan-21 to Feb-21 it work… -
Funds Check SQL or APISummary: Is there a REST / SOAP API available to check funds in Oracle ERP Cloud General Ledger? If not, what would be the SQL / related tables to fetch the fund availab…Prithis 41 views 2 comments 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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Is there an available report that can retrieve the historical data of Allocation Rule execution?Summary: Is there an existing report in Oracle Cloud where we can extract data on when a particular Allocation rule was last executed/triggered? Content (please ensure y…Ilona P. 12 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Antara De 71 views 7 comments 0 points Most recent by RajendraV-Oracle General Ledger & Intercompany
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Are new versions of ADFDI identical across environmentsSummary: When a new version of ADFDI releases alongside a quarterly release, the installer file is available from our lower environments several weeks before our product…
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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… -
Is bulk uploading of Allocation rules in Calculation Manager possible?Summary: Is bulk uploading of Allocation rules in Calculation Manager possible? Content (please ensure you mask any confidential information): Is it possible to upload/u…
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intercompany journals not posting automaticallySummary: intercompany journals not posting automatically Content (please ensure you mask any confidential information): intercompany journals not posting automatically w…Kumar 57 25 views 4 comments 0 points Most recent by Narayanan M S-Oracle General Ledger & Intercompany
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Is it possible to Unreserve funds on a Journal when the period status is 'Future Enterable'Summary: We are trying to delete some Journals as the users have typed an incorrect date in the spreadsheet journal template. The import process has attempted to Post th…Bhavya Batra 24 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Journal not getting posted in the Reporting LedgerSummary: System is trying to use inverser rate upto 6/7 places of decimal in the Reporting ledger Content (required): Hello, we have INR Primary ledger & an associated R…RajibPramanik 161 views 7 comments 1 point Most recent by Korrapati Chakradhar Reddy -Oracle General Ledger & Intercompany
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Is there a way to differentiate manual journal in reporting ledger vs flow from primary ledgerSummary: Hi, 1.When post a manual journal source in primary ledger, it will auto post to reporting ledger as well. 2.On another side, user will post manual journal direc…
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Srujana Vemanamanda 13 views 2 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How to change the Date format in Subledger Journals nameHello Team, When we import the Inventory transaction with correct date format (YYYY/MM/DD) through FAH, after running the required jobs we see incorrect date format in J…Md Fasi Ahmed 1 view 1 comment 0 points Most recent by RajendraV-Oracle General Ledger & Intercompany
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Is there anyway we can park Journals until we ready to send it for ApprovalSummary: Currently We have ESS scheduled AutoPost Journals every 1 hr which is actually sending it for Journal Approval without user click on for Approval. Right now - a…Bhaskar Koduri 32 views 4 comments 0 points Most recent by Bhaskar Koduri General Ledger & Intercompany
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Is there a way to identify deleted journals so that we can exclude them from reporting?Summary: Is there a way to identify deleted journals so that we can exclude them from reporting? Content (please ensure you mask any confidential information): We have a… -
We have a requirement to show an opening balance for our France statutory reporting.Summary: This balance should actually be an opening Journal entry with its own sequence. Does anyone use the audit file for France that could assist? We tried using both…Sherri Sweeney 12 views 4 comments 0 points Most recent by Sherri Sweeney 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…koyel 61 views 3 comments 0 points Most recent by PL Karthick Ramanathan General Ledger & Intercompany
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How does the process 'Create Accrual Reversal Accounting' relates to Journal Reversal Criteria SetSummary: How does the process 'Create Accrual Reversal Accounting' relates to Journal Reversal Criteria Set Content (please ensure you mask any confidential information)…ramesh.sivapalan 22 views 4 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Is there a way to require approval on overridden accounts on source that does not require approvalSummary: For the purpose of controls, is there a way to require approval on a subledger journal entry where the override account functionality is used? Currently, we do …Anne McElwain 12 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Help me understand implication of balancing segmentCommonly, balancing segment is assigned to legal entities. So in Chart of Account, it is assigned to COMPANY segment. This means that when account combination has Compan…Butch Melvin 3 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany