Ledger Configuration
Discussion List
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Implementing a new chart of accountsHi, We have a client who has already implemented Procurement, Expenses, AP, Sourcing etc but they have not implemented the Financials modules yet. Still they use Oracle … -
GL Code combination soap connenctionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): https://serve…DurgaDinesh 42 views 1 comment -1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Changes made to Accounting Calendar - Concurrent job not triggeredSummary: Hi All We have 9 different Accounting calendars which are assigned to over 100 different ledgers. As routine maintenance, I extended all of the Accounting Calen… -
Use a secondary ledger but only for a portion of our primary ledger accountsWe want to use a secondary ledger but only for a portion of our primary ledger accounts. For example, we only want to use it for some of our companies and accounts, not …Nicole Croll 32 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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How to restrict users from being able to create public account groupsSummary: I want to prevent end users from being able to create public account group. I recall reading there was a profile value to do this, but I can't find it. Is anyon…Lisa G. 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Future Enterable change from 1 to 0 Impact in Accounting.Summary: Future Enterable change from 1 to 0 Impact in Accounting. Content (please ensure you mask any confidential information): We have set Future Enterable Period to …Kumar 57 32 views 4 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany -
Ledger currency for El Salvador during the rapid implementation templateSummary: Some years ago el Salvador changed it country currency now they only use USD Our problem is when uploading the rapid implementation the ledger was created with … -
Post JournalContent Hello when post journal system is show below message "You can't approve or reject the journal because you're not the approve." ThanksMahgoub S.Mohamed 64 views 2 comments 2 points Most recent by Piero Vitteri-Oracle General Ledger & Intercompany -
Validate Cross Validation Rule using Rest APIDear All, Is there an API that would allow validating an accounting key (including cross-validation rules) before injecting FBDI file? Is there an API that would allow k…George Mattar 428 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How legal reporting units are managed on transactionsSummary: We have the need to define Legal entities and Establishments for each Legal Entity: For ex. Legal Entity 1 "LE1" has 2 establishments "LE1 - EST1" and "LE2 - ES…PatN 32 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to create Intercompany transactions with ProjectsSummary: How to create Intercompany transactions with Projects Content (please ensure you mask any confidential information): How to create Intercompany transactions wit…Kumar 57 211 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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DffContextParameter SyntaxSummary: Has anyone used the binding parameter "DffContextParameter" in EL expression Content (required): I would like to know how can I use the binding parameter DffCon…
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Is it possible to have the last date when the update has been made via Manage Legal Entity setup?Summary: Is it possible to have the last date when the update has been made via Manage Legal Entity setup? Content (please ensure you mask any confidential information):…Kat Estavillo 11 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Changing an Existing Calendar From Fiscal Year to Calendar Year.1. Our company will GO LIVE using fiscal year but will change to calendar in a year or two. is this possible in oracle fusion? if yes, what are the setup steps? 2. Is it…Butch Melvin 305 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Questions about Maintain Chart of Accounts Hierarchies processWe recently discovered we had an issue with a custom BIP report that was built for us by our implementation consultants. Long story short, we discovered that any new com…MDeming 33 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Can a Journal entry posted to Secondary Ledger gets transferred to Primary Ledger?Summary: Hi everyone, Can a Journal entry posted to Secondary Ledger gets transferred to Primary Ledger? If not then How to configure such setup? The requirement is to t…Hemlata Mehra 11 views 1 comment 1 point Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Customer Segment in COASummary: Is it advisable to have a customer segment in COA. Our business users are adamant on adding a customer segment to COA. Since our customers are not too many and …
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Cannot change data access in GL UI. LOV is empty.Summary: Content (please ensure you mask any confidential information): Data access set LOV is empty in the "Change Data Access" in GL UI. The user has been granted and …Dian Minshan 443 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Period Closing controls of 1 Ledger with 2 Balancing SegmentsSummary: Hello, I have two legal entities (AB and XY). Since both entities had the same 3Cs, I made one ledger for both of them. However, this one ledger has two balanci…Ayub 41 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Secondary ledger is not available to select on Inquire and Analyze Balances or SmartViewSummary: We are in the process of creating a secondary ledger. The secondary ledger has been created, chart of accounts created, value sets created, primary to secondary…Nicole Croll 151 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Default Ledger SetupSummary: Setup the default Ledger Content (please ensure you mask any confidential information): Is it possible to setup a default Ledger? Our customer is asking us to s… -
Inquiry Regarding Balance Transfer to Secondary Ledger and Reporting CurrencySummary: Content (please ensure you mask any confidential information): Dear Community Members, I wanted to reach out to seek your valuable insights and expertise regard…Patrick Chrabieh 134 views 2 comments 1 point Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Primary Ledgers by currency as opposed to countrySummary: We are implementing Oracle ERP for a global client. They have legal entities in North America (US, CN), Europe [IE, NL, LU], UK, Asia [SG, HK] and The Middle Ea…Raj Mohanraju FRNT 61 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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can we merge two values in certain value set?Hello Oracle Customer Connect community, We recently implemented a new hierarchy for our departments, and we'd like to find a way to merge the old department values with…
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Reporting Currencies with Conversion Level - JournalSummary: Content (required): Hi Experts, Here is the scenario: Primary Ledger: with Global COA, Global CAL, CLP (Chile Peso), IFRS accounting method Secondary Ledger: wi…Truptesh Solanki 51 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany