Ledger Configuration
Discussion List
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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 123 views 8 comments 1 point Most recent by Ritwik Kumar Mishra General Ledger & Intercompany -
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… -
💡It is possible to change the Ledger name/Description or Legal Entity name ?Summary: 💡It is possible to change the Ledger name/Description or Legal Entity name? Content: 1.1. Ledger Name: Yes, it is possible to rename the ledgers manually using …Andreea Brem-Oracle 401 views 7 comments 2 points Most recent by SankarBalu General Ledger & Intercompany -
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 184 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 12 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 User_6WXUJ 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 21 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 24 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… -
How to resolve the error ORA-00001: unique constraint (FUSION.FND_DF_SEGMENTS_B_U1) violatedHow to resolve the error ORA-00001: unique constraint (FUSION.FND_DF_SEGMENTS_B_U1) violated, which I get when creating a flexfield in the legal entity. I checked the ta…Kiuly Alarcón 376 views 3 comments 6 points Most recent by Jose_Arguedas General Ledger & Intercompany -
How to make Routing change Company in Accounting Combination Automatically?Summary: Hello, I hope you're doing well. Routing Account in Specify ledger option is for ex. 10-0000-00000-xxxxxx-10-0000, When I Want to Post Invoice with Company (20)…Youssef ElSayed 2 views 3 comments 0 points Most recent by Yael Medina Payables, Payments & Cash Management
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Posted AP Invoice Transaction is not being transferred from Primary Ledger to Secondary LedgerSummary: The transaction from the AP invoice is posted in the primary ledger but not in the secondary ledger. Data conversion level for Secondary ledger is "Subledger" T…lc.24291418 13 views 1 comment 0 points Most recent by Yakub Sharif-Oracle General Ledger & Intercompany
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Error Message: Cannot perform cube view operation. Essbase Error(1260060)Summary: Error Message: Cannot perform cube view operation. Essbase Error(1260060): The cube name DIMENSION does not match with current application/database. Content (re… -
Does a legal entity need to be assigned to a ledger for it to work FRS ReportSummary: We have one FRS report which is working properly for all the ledgers except one ledger which is not assigned to any legal entity and No BSV assigned to LE. The …KiranChittoor 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Can I import values for "Sort Order" of value sets' value importing by FBDI?Can I import values for "Sort Order" of value sets' value importing by FBDI? I cannnot find the columns for "Sort Order" in FBDI of Import Segment Values and Hierarchies…
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how to delete primary ledger which is just created by mistakenly in productionSummary: By mistake I have created Legal Entity and Primary ledger only those 2 steps in production. How can I delete both of them and the DOC no. shared is not opening …
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What is the maximum character length for the Business Unit Name?Summary: The maximum character length for Ledger Name is 30, as stated in the following site, but the length for Business Unit Name is unclear. Does anyone know? Site：h…Keita Iyo-Oracle 52 views 2 comments 0 points Most recent by Keita Iyo-Oracle General Ledger & Intercompany
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New company configuration in PolandSummary: Customer wants to implement the setup for a company in Poland. Content (please ensure you mask any confidential information): Customer wants to implement the se…Elisa Riz 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How does changing the start and end date of an accounting calendar impact the system?Summary: We need to change the start and end date of non-future enterable periods on an already transacted on accounting calendar. How does this impact the system? Are t…Matthew S. 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Multiple Balancing Segments, Enable Second and Third Balancing SegmentsFeasibility of this Case Scenario: 1 Legal Entity 1 Ledger 1 BU COA Structures has 13 segments where: Company segment - primary balancing segment Fund Segment - second b…Dayne Bautista 23 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Chart of Accounts (COA) Flexfield Structure | Spare SegmentsSummary: We would like to start using the SPARE Segments in our Chart of Accounts Flexfield Structure. Please advise the Step-by-Step approach in updating the COA Struct…Reeza 13 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Company Value does not show in the setup Assign Balancing Segment Values to Legal EntitiesSummary: Company Value does not appear for selection in the setup "Assign Balancing Segment Values to Legal Entities."Sarinee.p 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany