Journals
Discussion List
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Seeking API to restrict approvals and add relevant approvers—please advise.Summary: We have checked this API, but we would want to know if there is any other API to restrict few approvers & add others? As an alternative approach we are trying t…Manasa G 16 views 1 comment 0 points Most recent by Baidehi Nanda-Oracle General Ledger & Intercompany -
How to identify Reversal journals created/posted through AutoReversal job or manuallyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): How to identify Reversal journals cre… -
How to identify Reversal journals created/posted through AutoReversal job or manuallySummary: How to identify Reversal journals created/posted through AutoReversal job or manually Content (please ensure you mask any confidential information): We have dev…
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25B Approval Notification_Journals created by name not showing in Notification, its showing employeeSummary: 25B Approval Notification_Journals created by name not showing in Notification, its showing employee number Content (please ensure you mask any confidential inf…Kumar 57 23 views 2 comments 0 points Most recent by Margaret O'Connor General Ledger & Intercompany
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How to derive Cost Center on Payables line for Taxable Journal?When creating a Taxable Journal like below example including a Cost Center on both debit and credit lines, it seems not to be possible to derive the Cost Center on the a…
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Issue with Period Not Changing Automatically in Recurring Journal (Allocation Rule)Summary: Hi Oracle Support, I have set up a Recurring Journal using an Allocation Rule in Oracle Fusion General Ledger. The journals are being created correctly as per t…Prakash Vattapalli 31 views 2 comments 0 points Most recent by Bharat Kumar General Ledger & Intercompany
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How to identify if a journal is reversed through Autoreversal Journal Process or ManuallySummary: The Journal reversed through 'Autoreversal Journal' process does not require approval whereas if the journal is reversed manually from Journal screen then it re…Swapnil Mangnalikar 43 views 3 comments 0 points Most recent by Kumar 57 General Ledger & Intercompany
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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 136 views 8 comments 1 point Most recent by Ritwik Kumar Mishra General Ledger & Intercompany
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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 24 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 13 views 2 comments 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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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 23 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…Kumar 57 4 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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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 26 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 32 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 84 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 35 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 …