Ledger Configuration
Discussion List
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Is it possible to create GL journal line DFF for specific journal source(s)?Hello, Is it possible to create a GL Journal Line DFF and make it mandatory to be filled out for specific journal sources, such as Manual and Spreadsheet. We originally … -
How to not allow one balancing segment to be used for subledgers and only use for GL?I have a scenario where - the Client has Ledger - USD Ledger Legal Entity - LE1 Business Unit - BU1 2 Balancing segments - 101 and 102 For the balancing segment 101, the…
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How to delete Business UnitSummary How to delete Business UnitContent By mistake we defined incorrect Business unit and assigned incorrect RDS to BU. RDS field is grayed once saved so in-activated…Kumar 57 232 views 6 comments 4 points Most recent by Abdelaziz Safwat General Ledger & Intercompany -
roles or privilages required to execute ERP Integration ServiceDear All, Can anyone provide me the roles or privilages to execute ERP Integration Service: https://servername/fscmService/ErpIntegrationService?WSDL, and upload journal…George Mattar 42 views 2 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Accidentally Opened and Closed a Period, Can it be Future Enterable Again?Summary: All of the 2024 periods were opened and closed, is there a way to make the next period Future Enterable again? Content (please ensure you mask any confidential …hannah_barry 23 views 2 comments 0 points Most recent by Madhavi Godbole General Ledger & Intercompany
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Need Information on rest API to validate the GL code combination in fusionSummary: Hi All, Need Information on rest API to validate the GL code combination before creating new Combination in fusion. This is for selecting the code combination a…Neeraja Chinta 431 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Upload Attachment to Journal using Web Service IssueDear All, I found this soap request to upload a file to a journal (header or batch): …George Mattar 101 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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How can I use SQL to define a segment based on the ledger?Summary: The client has two ledgers and one of them has only one company - "01". I would like the value for company to already be filled in in this company's ledger and …
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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 …
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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 11 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 21 views 4 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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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 44 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 286 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…pnassif 24 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 57 101 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 199 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 12 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 258 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 31 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 84 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Primary Ledger and Secondary Ledger having same currency but different RATE TYPESummary: The client has same currency-THB for Primary and Secondary Ledger. However, they want to use-Corporate as RATE TYPE for Primary Ledger and BOT RATE TYPE for Sec…Manisha Sadhwani-Oracle 71 views 4 comments 0 points Most recent by Manisha Sadhwani-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 83 views 2 comments 1 point Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany