Journals
Discussion List
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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 1 view 1 comment 0 points Most recent by Priyanka Ravikumar General Ledger & Intercompany -
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 132 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 21 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 48 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 42 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 12 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 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… -
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 32 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 111 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 261 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 42 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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Not able to enable the 'Require manually entered journals balance by currency'Summary Not able to enable the 'Require manually entered journals balance by currency'Content Hi All, We are trying to test the feature 'Require manually entered journal…Surya Muralidharan-185000 113 views 5 comments 1 point Most recent by Ankush Lal General Ledger & Intercompany
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GL Accounting Period Open/Close Update REST APIHi, We need to create a PAAS application to allow users to enter the period details to open and close the STAT leger periods. By using PAAS application to implement that…Praveen_Paul_raj 1.2K views 7 comments 0 points Most recent by User_CZZZY General Ledger & Intercompany
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Users want to drill down the Beginning Balance, Ending Balance, and Period Activity in the OTBIWe have created an OTBI analysis using the subject area “SA General Ledger - Transactional Balances Real Time” to display Accounting Period Name, Beginning Balance, Peri…
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How to make a DFF mandatory based on the natural account value chosen in the journal line string?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): S&P Global Description (Required): We…sonali-S&P Global 51 views 4 comments 1 point Most recent by Chance_GT General Ledger & Intercompany