Journals
Discussion List
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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… -
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… -
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 131 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 82 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 13 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 31 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 44 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 11 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 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…
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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 21 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… -
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 …Marcy Gao 21 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is there an option to attach a file in adfdi journal spreadsheet in oracle fusion?We are using the Create Journal ADFDi spreadsheet to upload multiple journals; however, it does not provide an option to attach supporting documents. During month-end, w…Hiten M Sawant 31 views 3 comments 0 points Most recent by David Wright - More4apps General Ledger & Intercompany
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Can we Restrict or Limit The Available Journal Categories When Entering Journals in fusionSummary: Can we Restrict or Limit The Available Journal Categories When Entering Journals in fusion Content (please ensure you mask any confidential information): We hav…Nidhi Chhajed 108 views 11 comments 1 point Most recent by Roopal Gaggar General Ledger & Intercompany
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Need a list or resumen of Journal Source and categories combinationSummary: Anybody can share with me a list of all combinations of the journal source and categories I need to complete the primary to secondary ledger mapping but need t …cgleonch 252 views 8 comments 0 points Most recent by Justin Smittkamp General Ledger & Intercompany -
Unable to Import JournalsHi, I wanted to bulk import journals through FBDI and tried to import the journal through Load interface file for import scheduled process, which was successful. I am un…Abeshek VP 15 views 1 comment 0 points Most recent by SONAKSHI MAHESHWARI-Oracle General Ledger & Intercompany
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Journal Approval - Batch Creator's Organization ErrorSummary: Journal Approval - Batch Creator's Organization Error Content (please ensure you mask any confidential information): Following on from this post I raised earlie…
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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…