Ledger Configuration
Discussion List
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How to set different cost centers in retained earning accounts as per entityOnly one ledger is setup in the system and there are 16 Legal entities. Is it possible to have 16 different cost centers on reatained earning account when specifying led… -
No cubes exist for this chart accounts. Create General Ledger Balances Cub Process. (GL-781269)Summary: How do we resolve this error in EPM: "No cubes exist for this chart accounts. You must run the Create General Ledger Balances Cube Process. (GL-781269)" Content… -
Issue with FBDI Journal Accruals Upload in Oracle FusionSummary: We are facing an issue with uploading Journal Accruals through a spreadsheet/FBDI Template in Oracle Fusion. Content (please ensure you mask any confidential in…
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Increase the number of future enterable periods in our ledger setup.Hi We are considering a change in the number of future enterable periods in our ledger setup. It is 12 today. We would like to change it to 60. I found this note on the …Jesper Maarbjerg SDU 22 views 2 comments 0 points Most recent by Jesper Maarbjerg SDU General Ledger & Intercompany
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What setups are required to accommodate the new legal entity with a new currency ?Looking for expert opinion on which setups should be done. Currently my client has only a primary ledger with a legal entity operating in MUR and this currency has alrea…Nazeleen 11 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Can anyone share the link for 25C Release notes from Oracle on Fusion financeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jayarami Reddy S 811 views 9 comments 0 points Most recent by AnirudhAshok23 General Ledger & Intercompany
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Impact of having 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary LedgerSummary: Hi All we have a special requirement to have 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary Ledger. We want to know the impact if we set the… -
Impacts on primay ledger name changeWe would like to seek Oracle’s support in understanding the potential impacts of changing the primary ledger name. Please note that we will continue to use this ledger a…Marcy Gao 13 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Unable to find values in chart of accounts mappingSummary: Unable to find values in chart of accounts mapping Content (required): Hi, While configuring this Task 'Complete Primary to Secondary Ledger Mapping', not able …Akhaya Sahu 167 views 3 comments 0 points Most recent by Jagajyoti Jagannath Jena General Ledger & Intercompany -
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 134 views 8 comments 1 point Most recent by Ritwik Kumar Mishra General Ledger & Intercompany
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Request for Alternative Solution to Import Journal Entries with Regional Localization FieldsSummary: Problem Statement The business needs to import journal entries with regional localization fields (e.g., for Mexico) into Oracle Cloud ERP. Standard tools like A…
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Legal Entity in Enterprise ContractSummary: How can we make our Legal Entities appear in Enterprise Contract Module? Content (please ensure you mask any confidential information): We want our enterprise L… -
Export and Import Setup data through configuration Packages and FSMSummary: Dear Experts, We want to copy configurations from one instance to another (Dev-UAT-PROD) , and want to leverage the standard functionality available. We have fe…
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Is it possible to update existing Reporting currency conversionSummary: We have established a reporting currency ledger for all our subsidiary countries, converting from local currency to USD at the balance level. We have configured…
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GL configuration package import errorSummary: GL configuration package import error Content (please ensure you mask any confidential information): I was able to export the ledgers setup as a configuration p…
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Can we send email of Create accounting Execution report details in PDF format o/p as scheduled dailySummary: Can we send email of Create accounting Execution report details in PDF format output as scheduled daily We would like to schedule create accounting report and g…Niki 247 views 9 comments 1 point Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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Steps to Rename Secondary LedgerWe have renamed the Secondary Ledger in the Specify Ledger Options as per the below KB article. And ran the 'Create Ledger Dimension Members' job. Is there anything else…Swapnil_Mangnalikar 31 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Setting up Document SequencesI would like to inquire about document sequences in General Ledger Configuration. Could you please let me know whether document sequences are reset annually at the start…kyoka.ando-Oracle 11 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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missing journal in currency report in oracle fusionSummary: We created our foreign currency reporting book after there were already entries created in the primary book, and these do not exist today in the reporting book.… -
Caribbean Guilder - XCGSummary: The current currency of Curaçao and Sint Maarten - ANG (Antillean guilder) is being replaced by XCG (Caribbean Guilder) What are the impacts on GL? Content (ple…
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Is there an ability of showing on the UI the date of the last time an account combination was used ?Hi Team, I was informed that on prem Oracle used to have the ability of showing on the UI the date of the last time an account combination was used, similarly is this po…Baskara Sateesh-Oracle 11 views 2 comments 0 points Most recent by Vsugandh14 General Ledger & Intercompany
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Can we change the functional currency without reconfiguring/reimplementing the system ?Dear All, Is it possible to change the functional currency for primary ledger without reconfiguring and data migration ? Lot many countries in Europe had changed their e… -
Need to Add Privilege in a RoleWe are Facing issue in Create Opening Balance Journals in Reporting Currency or Secondary Ledger, schedule process, not able to select the Target ledger. this privilege …Vivek Makwana 31 views 4 comments 0 points Most recent by Vivek Makwana General Ledger & Intercompany
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Identify Journals Missing in Secondary ledgerSummary: Journals missing in secondary ledger. We need to indentify list of those journals and correct. Content (please ensure you mask any confidential information): Hi…Mayur Sethiya 2024 72 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Duplicate Error Manage RevaluationSummary: Hi Team, I am getting a You must specify a nonduplicate value in the selected filter segment. (GL-781538) when saving my revaluation filter on Oracle Fusion Gen…