Journals
Discussion List
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The reject button doesn't work in the journal entry or on the manage approvals page.Summary: The reject button doesn't work in the journal entry or on the manage approvals page. Must go to the bell icon or the worklist to reject. Approve button works in…Vicky Boyce 0 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to override the payable journal category base on invoice sourceSummary: We have introduced a new Payables invoice source named “Concur” Currently, invoices created from this source generate journal entries in GL with journal source … -
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 … -
Update Action not enabled for Journal Update Batch DFF APISummary: We are using this API for updating a journal batch. And we are facing Update action not enabled.Let us know the cause for it.Update a batchpatch/fscmRestApi/res…
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Handling Residual Entered Currency Balances on Entered Currency Balancing AccountSummary: Content (please ensure you mask any confidential information): We are reviewing our multi-currency journal processing in Oracle Fusion General Ledger / SLA and …
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How to Change the Ledger while posting to GL for the different SubLedger transaction?We have subledger transactions from the payroll module that are being transferred to the GL. As per the payroll definitions, there are ongoing transactions flowing under…
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GL Interface Error CodesSummary: GL Interface Error Codes Content (please ensure you mask any confidential information): In GL_INTERFACE we have only the error codes getting populated . Do we h…Kishore S-Oracle 202 views 7 comments 0 points Most recent by User_LHXG3 General Ledger & Intercompany -
Journal Line DFF not populating during importHi, When entering DFFs on Journal Lines, I am able to enter, save, and post with this data no problem. However, when using the Journal Import FBDI, the imported journals…
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Is it possible to change journal line description on posted journal?Dear Experts, We have a requirement to change or delete line description of one of the posted journals, as it contains confidential information. As we all know that we c…Ravi Palacharla - State Street 22 views 1 comment 0 points Most recent by Akhil Chawan General Ledger & Intercompany
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How to use of ”@Level0Descendants”Regarding the use of @Level0Descendants , I would like to use @Level0Descendants in the POV of the allocation rule . My objective is to create a hierarchy for SG&A expen…kyoka.ando-Oracle 41 views 6 comments 0 points Most recent by lsriramakumar General Ledger & Intercompany
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Action log in journal batch shows user id or username and can this be modifiedSummary: Action log in journal batch shows user id or username and can this be modified Content (please ensure you mask any confidential information): Version (include t…
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Journal batch is not enabled for reversal but others from same category can be reversedSummary: I have several journals that the Reversal Period on the journal is not enabled. User is looking to reverse the journal and cannot because this field is not enab…
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Payables Agent: IDR Email not visible in the agentSummary: Hi Everyone, I have enabled Payables Agent by following steps mentioned in this document. Link: https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/…Pournima Joshi 74 views 5 comments 0 points Most recent by Shaik Syed Basha General Ledger & Intercompany -
Automatic Scheduling of Standard Recurring Journal EntriesFor a Standard Recurring Journal Entry where the accounts and amounts remain fixed each month, is there a supported way to schedule the automatic generation of the recur…Ericka Elvena 60 views 4 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Prevent Journal Approval if Budget Check FailsWe 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…Ericka Elvena 22 views 2 comments 1 point Most recent by Ericka Elvena General Ledger & Intercompany
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How to update the DFF on a posted Journal line? System is not allowing.Summary: Manual Journals have been posted in the system and the period is closed. The user wants to update the Journal lines descriptive flexfield values for such journa…Divesh S 1K views 7 comments 0 points Most recent by Amit Rathod - TechSource General Ledger & Intercompany
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"Transaction account does not roll up to a budget account" while importing journalsWhen we are posting the journals we are fetching the error of "Transaction account does not roll up to a budget account” As part of analysis the budget, code combination…Arun_Reddy-Oracle 186 views 2 comments 0 points Most recent by Darrel Craig General Ledger & Intercompany
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Seeded AP Invoice distrbution description rule using same source twiceSummary: Found that seeded AP description rule contains the same source invoice distribution description twice, which duplicates the description in subledger tables/jour…DavidOliveiraPeloton 22 views 3 comments 0 points Most recent by Devesh Tyagi General Ledger & Intercompany
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Revalue Balances processI ran the Revalue Balances process on 30-Jun for SGD using the Corporate rate. It generated an unrealized foreign exchange gain/loss journal. I need to identify the unde…Yuto-Oracle 22 views 1 comment 0 points Most recent by Baidehi Nanda-Oracle General Ledger & Intercompany