Journals
Discussion List
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Need hyperlink logic for ADFDi servletSummary: We want to do an ADFDi version update on our POD. Previously we had issues with this due to version differences and support had provided us with the hyperlink l…James McBride 10 views 3 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany -
Unable to see LOV for Ledger when Importing JournalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): When we go to Import Journals, we are… -
Why does autopost journals program do not pick up the errored journalsSummary Why does autopost journals program do not pick up the errored journalsContent Suppose there is a case where a journal with source payables is getting created by … -
Increase Character Limit for Journal Amount FieldsHi, The amount field in Journals currently allow a maximum of 15 characters including decimals. I would like to increase this character limit. Kindly help to check as to…
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Name of batch and journal nameIs it possible to define the automatic batch and journal name by default according to the client's definition?
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What is Oracle's roadmap for custom AI agents, specifically around GL and Intercompany?Will we be able to build our own custom AI agents that can query GL and Intercompany data? Will there be capabilities to build custom AI agents that can perform GL and I…
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Populate GL Journal Lines Unit of Measurement and Statistical Quantity Columns from AP/AR Inv LinesHi Experts, There is a requirement to populate the UOM and Invoices quantities from AP and AR Invoices to GL Journal Lines Column "Unit of Measurement and Statistical Qu…Jobin Varghese 5 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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20D:How to Create Related Value Sets for a Chart of AccountsSummary In 20D, Related value sets provide a new way to define dependencies between two segments in a Chart of Accounts to ensure only valid combinations are used during…Rahul Asthana-Oracle 134 views 7 comments 6 points Most recent by ESSAHLI AHMED General Ledger & Intercompany -
How to modify Journal batch name for all journals and add period and created by objectsSummary: Our client is using EBS R12 as their legacy system and currently they have to automate the journal batch name user need not provide the details automatically sy…Basant Parihar 111 views 3 comments 0 points Most recent by Mohammad Hussein General Ledger & Intercompany
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Role needed to reassign journal entry approval requestsSummary: Which role grants permission to reassign journal entries that have been submitted for approval? Content (please ensure you mask any confidential information): V…Divyakalluri68 1 view 3 comments 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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Issue with Dependent DFF Fields in Create Journals – PO Number and Vendor NameHi Team, We have created two Descriptive Flexfields (DFFs) under the Journals tab in the Create Journals task page: PO Number Vendor Name Our requirement is to make thes…Ganesh Suresh 11 views 1 comment 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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How can we prevent future enterable manual journals to get posted into ledgers?Summary: Hi Team, We wanted to check if there is any option in setup or in the journal upload ADFdi spreadsheet by means of which we can restrict a journal with manual s…
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How can the DFF be made mandatory at the journal line level for a specific journal source?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): When users cr…
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Seeded report for Journal Reversal and Incomplete JournalsHi, I want to check whether there are any seeded reports to identify the following type of Journal entries: 1. Reversed Journal entries 2. Incomplete Journal entries Kin…
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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 46 views 4 comments 0 points Most recent by joe203 General Ledger & Intercompany
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Data access set list of values empty in journals UI for custom roleSummary: Hi all, A custom role was created for general accounting. All the privileges were assigned and the tasks can be seen in the journal and period lose clusters tha… -
manage supporting referenceSummary: Reconciliation reference for journal posted from AR to GL Content (please ensure you mask any confidential information): https://us.v-cdn.net/6034893/uploads/55…Luca Nobili PWC 37 views 1 comment 1 point Most recent by Paolino Forino General Ledger & Intercompany
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How to Customize Journal Approval Email Template for Specific Ledgers in Oracle FusionThe journal approval email template is currently shared globally across all regions and ledgers using the FinGlJournalApproval workflow. The existing template shows the …Marcy Gao 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany