Journals
Discussion List
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How to route Auto Reversal Journal for approval?Summary: We ran the Auto-reversal process, expecting Journals to route for approval, but they did not. When we checked the Reversal Journal approval status, it's showing… -
Revaluation run in fusionSummary how to identify the transactions from the balances which got revalued in a particular run. Also if the run is done for two dates, like one with 30 Oct and anothe…User_C3J94 133 views 8 comments 1 point Most recent by Ritwik Kumar Mishra General Ledger & Intercompany -
What are the impacts of changing the name and description of seeded journal sources and categories?Summary: We are exploring the possibility of renaming the Journal sources and categories, along with their descriptions. We have seen that these fields are editable in t…
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STAT journal in closed periodSummary: We have requirement to be able to post STAT journal even in period which has been closed Content (please ensure you mask any confidential information): Is it po…N&A Support Team 21 views 2 comments 0 points Most recent by user715597-Oracle General Ledger & Intercompany
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Customize GL Journal Entry Name when importing journals from subledgersCustomer is importing jounrals into Oracle Fusion General Ledger from external sources through FAH. Currently the journal entry name is composed of Accounting Date and S…
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How INTRACOMPANY Transaction has been Created in Oracle Cloud GLSummary: We have a requirement to manually create an intracompany transaction in Oracle GL. According to the current enterprise structure, each ledger is associated with…Basant Parihar 31 views 1 comment 0 points Most recent by Kishore Venugopal 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…
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GL Journal Approval Workflow Modification to escalate if manager doesnt take actionSummary: Version: 25B Can we modify GL Journal approval requests ? The requirement is to escalate notifications to the approval group only if the manager doesn't take ac…
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how to add a new search criteria like "the balancing Seg. /Co. Code" under Manage Journals screen?Summary: how to add a new search criteria like "the balancing Seg. /Co. Code" under Manage Journals screen? Content (please ensure you mask any confidential information)…A Lotfy 11 views 2 comments 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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I was unable to Delete, Edit the Unposted Journals that are generated out from Allocation RulesSummary: I was unable to Delete, Edit the Unposted Journals that are generated out from Allocation Rules? I checked that the Journals are Unposted, Period is opened and …
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Do we have any option to attach the supporting documents through Journal spreadsheetIs there any Possibility to attach the required supporting documents through Journals spreadsheets Upload How i can attach attachments to the Journal spreadsheet upload.…suresh.sarabu 21 views 2 comments 0 points Most recent by suresh.sarabu General Ledger & Intercompany
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Journal Approval_Grade LevelSummary: Journal Approval_Grade Level Content (please ensure you mask any confidential information): Journal Approval_Grade Level, Business is requesting us to implement… -
In Specify ledger options, does the "sequencing by" option control the journal accounting sequence?Summary: We don't want document sequencing for Payables and Receivables. However, we need to have accounting sequencing for GL journals. Are the controls for GL and AP/A…Shannon Tse 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can we customize Journal's ADFDIWe have requirement to attach documents (physical file) instead of URL attachments to the ADFDI template for journals and also we need to make the mandatory in the templ…ShruthiPrabhuram 11 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Is it possible to hide or inactivate the reversion method: Change Sign ?Summary: Is it possible to hide or inactivate the reversion method: Change Sign ? Please your help! Thanks Content (please ensure you mask any confidential information):… -
Is there any Spreadsheet template for uploading or modifying the Allocation rules?Summary: The requirement is to have a Spreadsheet template for uploading or modifying the Allocation rules for Calculation Manager on Cloud Applications. Content (requir…Subramanyam Tumarada-Oracle 81 views 9 comments 0 points Most recent by Danny P Smith General Ledger & Intercompany
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Account Combination Description in Journal ApprovalCurrently in the Journal Approval notification in email and BPM Task, journal lines only show the values or the account combination values and not the account combinatio…Dayne Bautista 31 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Mass post requiring attention journalsSummary: Is there a way to mass post all journals in requiring attention without needing to enter each journal to click post manually? Content (please ensure you mask an… -
FAH data splitted during import to GLWe have FAH data coming to GL. IN FAH subledger, we have additional balancing lines. when this FAH single batch is transferred to GL, Two different journals are created …
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Restrict Payroll Journal SourceFor Journal entries in the General Ledger, in the manage journals task, Can i restrict specific journal sources like payroll from users with specific roles? We need a wa…Ezzeldin Ashraf 34 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Can we post project journals as recurring journals same as GLOur Business uses recurring journal as an category option to autopost the journals into future periods. Can we use same recurring option in project journals/templates Th…Vinay414 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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how to disable account combinations associated with inactive departments?Summary: Content (please ensure you mask any confidential information): Can anyone advise on how to disable account combinations associated with inactive departments or …
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Need to set DFF mandatory for specific account from COASummary: End users select a particular account from COA like "Advance to Employee" we need to make DFF"Employee Number" mandatory with it when they select this account. …Umer.Farooq 51 views 4 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany -
What is the privilege required to run "Create Accrual Reversal Accounting" scheduled processHello Experts, we are creating a custom role and we would like to add "Create Accrual Reversal Accounting" schedule process to it. may I know what is the privilege requi…Balaji Midhun Kumar Sanagapalli 21 views 3 comments 0 points Most recent by Swapnil Kashid General Ledger & Intercompany
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Is it possible to transfer ledger balance by group of balancing segment values?Summary: In the customer’s organization, multiple primary ledgers are in use, along with a consolidated ledger. Users are assigned access only to a subset of primary bal…CS Yuen-Oracle 11 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany