Journals
Discussion List
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Is There a Way to Bulk Upload Allocation Rules in Oracle Fusion GL?Hi all, We have a requirement to create hundreds of allocation rules in Oracle Fusion General Ledger. Creating them one by one through the UI is not practical. Is there … -
3rd Party Control Account to by-pass AR Refunds SLA Accounting Rule ConfigurationSummary: We have multiple ledgers and ONE Payable liability account which recently marked as 3rd party control account. AP side no issues however on AR Refunds create ac…
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Effective Dates for Allocation Rule is not WorkingSummary: Hello. I'm encountering an issue with my allocation rule. I set the start date to January 1, 2021, and the end date to December 31, 2024. However, when I genera…Luisa_Mae0712 52 views 7 comments 0 points Most recent by Shuchi Sharma General Ledger & Intercompany
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How to create Intercompany Invoice between 2 Orgs under the same BUSummary: Create Intercompany Invoices between 2 Orgs under the same BU. Content (required): We have a requirement to create Intercompany AR/AP Invoice against the transf…Abhishek Sinha 124 views 3 comments 0 points Most recent by Venkatesh Krishnasamy General Ledger & Intercompany
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Is there a way to reverse journals with check freeze journal box?Summary: Hello! User requested to freeze a custom source to avoid the journal to be editable for audit purpose. However, to certain extension, they need to reverse or de…
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Manual Primary ledger journals not reflected into secondary ledgerHello All, I am facing issue, manual journal not transferred to secondary ledger. We have secondary ledger and data conversion set it up as Subledger, subledger journals…Koppala Hari 21 views 2 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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How to use of ”@Level0Descendants”Regarding the use of @Level0Descendants , I would like to use @Level0Descendants in the POV of the allocation rule . My objective is to create a hierarchy for SG&A expen…kyoka.ando-Oracle 11 views 3 comments 0 points Most recent by kyoka.ando-Oracle General Ledger & Intercompany
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How to modify oracle Fusion ADFdi Journal Spreadsheet Template same way like Oracle EBS Web ADI ?Summary : In Oracle EBS with Web ADI, we could remove columns from the header or row that were not required, or we could change de GL date from header to line. Is it pos…
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Create Accounting did not transfer all entries to GLWe have had a couple of occasions at month end where exactly 1000 entries have not been transferred to the GL when Create Accounting was run for Payroll and Payables. Th… -
Ledger AI Agent in Oracle Fusion CloudSummary: Could you please point to documentation around Ledger AI Agent in Oracle Fusion Cloud. This has been demonstrated to our leadership by Oracle , would like to op…Vikranth9966 61 views 1 comment 0 points Most recent by Gaurav Kumar-100036 General Ledger & Intercompany
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2 Level Journal ApprovalIs it possible to have a two-level Journal Approval process in Oracle Fusion, where the first approver cannot post the journal to the ledger, and only the final approver…
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Journal Import FBDI - ActiveX BlockedSummary: ActiveX will be deprecated and is already being blocked by default in Microsoft 365 and Office 2024. Content (please ensure you mask any confidential informatio…Richard Kast 136 views 6 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany -
What is the maximum number of supporting documents that can be attached to a Journal BatchSummary: What is the maximum number of supporting documents that can be attached to a Journal Batch ? What should be the maximum size of each attachment. (The informatio…Jayendra Sreekar Kurali 21 views 3 comments 0 points Most recent by Zoe Su General Ledger & Intercompany
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Ability to restrict reversal method to be used by the usersSummary: Hi Team, We understand that we have 2 methods to reverse the Journal in Oracle (switch debit or credit and change sign). We have a requirement to restrict the u…
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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… -
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 …
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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…