Journals
Discussion List
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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 -
"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 137 views 2 comments 0 points Most recent by Darrel Craig General Ledger & Intercompany
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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 55 views 4 comments 0 points Most recent by Pournima Joshi 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 23 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 16 views 1 comment 0 points Most recent by Baidehi Nanda-Oracle General Ledger & Intercompany
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Multiperiod accounting functionality - General LedgerHi Team, Good day. Currently, we are using the Multi-Period Accounting (MPA) functionality in the Payables module for non-PO invoices. We would now like to explore wheth…Vasu Narravula 2 views 1 comment 0 points Most recent by Priyanka Ravikumar General Ledger & Intercompany
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How to know identify the approver name details before submitting journal oracle fusionSummary: How to know identify the approver name details before submitting journal oracle fusion Content (please ensure you mask any confidential information): Create Jou… -
Restricting Usage of Statistical Accounts against STAT currency onlySummary: We need to restrict the usage of Statistical natural accounts against STAT currency only. Content (please ensure you mask any confidential information): This is…Iffat Shaikh 137 views 7 comments 2 points Most recent by MATTHEW POWELL General Ledger & Intercompany -
How to create a recurring journal entry for amortizing prepaid expenses per transaction directly inHow to create a recurring journal entry for amortizing prepaid expenses per transaction directly in the general ledger? The amortization journal will be automatically ge…Andika Kurniawan 83 views 4 comments 1 point Most recent by Venkataramanachava General Ledger & Intercompany
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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 use /fscmService/ErpObjectDFFUpdateService?WSDL for Journal Voucher Header DFF UpdateI have URI /fscmService/ErpObjectDFFUpdateService?WSDL. Need to use it to update Journal Vouchers' Header DFF. In SOAP UI, when request created, the below request templa…
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ORA-20001：Posting Error Caused by Accounting SequenceWhen we executed the posting process, the following error was displayed: >> glpsqn() 07-JUL-2026 09:52:55PERF0005: Oracle error detected in function glpsqn() - ORA-20001…kyoka.ando-Oracle 23 views 1 comment 0 points Most recent by kyoka.ando-Oracle General Ledger & Intercompany
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Cross Validation Rule Display this Error Message "The combination does not exist or cannot be used"Summary: Why the Cross Validation Rule Display this Error Message "The "combination does not exist or cannot be used" The particular combination was disabled. So instead…Pablo Schenquerman 35 views 6 comments 0 points Most recent by Priyanka Ravikumar General Ledger & Intercompany
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How to enable Journal Line DFF for particular journal source or categorySummary: Can we enable Journal Line DFF for particular journal source or category Content (please ensure you mask any confidential information): Version (include the ver…Arun Kumar Vikram M 43 views 5 comments 0 points Most recent by Syed Hamza Imtiaz General Ledger & Intercompany
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Allocation offsetSummary: Hi Team, we have a requirement to build allocation rule using Allocation Wizard. For eg The scenario is we would allocate costs from one particular cost center …Kishore Venugopal 15 views 0 comments 0 points Started by Kishore Venugopal General Ledger & Intercompany
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Inquiry on Best Practice for Period Adjustment to Retained Earnings after Fiscal Year Close(2025)Summary: We are facing a critical reconciliation issue where the P&L total from the official FY2025 financial statements does not match the Retained Earnings Opening Bal…
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How to setup Journal Approval for Group First Responder and Group in Serial as Approval Routing ?Summary: How to setup Journal Approval for Group First Responder and Group in Serial as Approval Routing for different Journal Categories and Journal Amounts via a singl…
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How to setup Journal Approval via Spreadsheet for Multiple Journals in a Journal Batch ?Configure Journal Approval via spreadsheet so that a Journal Batch containing Multiple Journals will go for approval to different approval groups based on Journal Catego…
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Is it possible generate the allocation journal batch based on project for single source accountSummary: As part of the current business process, users maintain or transfer amortization balances within a single account that is associated with multiple projects. Fol…Veera Narayanaswamy 26 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Can we restrict user to enter journal only for one department segment in oracle fusionSummary: Can we restrict user to enter journal only for one department segment in oracle fusion Content (please ensure you mask any confidential information): Hi Team, W…
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Setup Journal Auto-approval for users with specific rolesSummary: We are setting up journal approvals using spreadsheet. One of the conditions is that for users with specific role(say role name = Accounting specialist), it has…