Ledger Configuration
Discussion List
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Ledger Agent not fetching specific accounts and entity, what might be the problem or did we miss anySummary: Hello Everyone， Ledger Agent not fetching accounts and entity says no result found, please let me know if iam missing anything here. Content (please ensure you… -
BSV assigned to the wrong legal entity and Journals posted. Reassign BSV to different LE?Summary: Cloud ERP 26B. We have 1 Ledger and 1 LE with multiple BSV's assigned to the LE. We have created a new LE for a specific new BSV but that BSV was created before…Service Desk Claremont 2 views 1 comment 0 points Most recent by Giridhar Gedela General Ledger & Intercompany
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Cross Ledger Payments (pay on behalf transaction by different legal entity/ledger)Our client has multiple entities and requires data security across these entities. One of the entity (lets say A) , is responsible for processing some type of payments (… -
ORA-20001：Posting Error Caused by Accounting SequenceWhen we executed the posting process, the following error was displayed: >> glpsqn() 07-JUL-2026 09:52:55PERF0005: Oracle error detected in function glpsqn() - ORA-20001…kyoka.ando-Oracle 13 views 1 comment 0 points Most recent by kyoka.ando-Oracle General Ledger & Intercompany
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I configured the ledger agent But getting operational issues like fields are not getting validated.I configured the ledger agent and all the configurations are completed, But getting operational issues. Please see below But whenever I'm making a query, I'm getting thi… -
Disable an entity in OracleSummary: We have multiple entities i.e. Ledger and assigned Legal Entity and Business Unit. Are there any best practices for this for disabling an entity? I know that we…Vikash123 51 views 3 comments 0 points Most recent by Vishnu123-Oracle General Ledger & Intercompany
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Manage Standard Lookups ORA_ERP_CONTROLLED_CONFIGSummary: Does someone know what GL_36977143 look up code is under Manage Standard Lookups ORA_ERP_CONTROLLED_CONFIG Content (please ensure you mask any confidential info…
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Transfer balances from One Primary Ledger to another Primary LedgerSummary: Transfer balances from One Primary Ledger to another Primary Ledger, both of them sharing the same COA Content (required): is there a way to transfer balances f…Yasmin Kennedy 221 views 4 comments 0 points Most recent by Shaik Fayaz General Ledger & Intercompany -
Ledger Agent -> "This request timed out“Summary: After our 26b Update 01-MAY we enable the permissions to the Ledger Agent. User has permissions to GL data e.g. via General Account Manager and the new AI role …Dirk Blaurock 62 views 2 comments 0 points Most recent by Sabarish Reddy Ganda General Ledger & Intercompany
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Error while Review Submit AccountingSummary: Content (please ensure you mask any confidential information): We are getting this error while Submitting "Review and Submit Accounting Configuration" in Produc…JashkaranSingh 32 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Moving BSV from one LE to another LE within same LedgerSummary: Moving BSV from one LE to another LE within same Ledger Content (please ensure you mask any confidential information): Ledger name: India Ledger LE: Two Legal E… -
Not able to enable the 'Require manually entered journals balance by currency'Summary Not able to enable the 'Require manually entered journals balance by currency'Content Hi All, We are trying to test the feature 'Require manually entered journal…Surya Muralidharan-185000 103 views 5 comments 1 point Most recent by Ankush Lal General Ledger & Intercompany
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Is there a process to be run after financial categories are updated?Summary: When segment value set values were added for natural account, we did not add the financial categories since we had some custom categories to be created. Later w…Akshaykshaji 152 views 4 comments 0 points Most recent by Hamid Mikrani General Ledger & Intercompany -
Upload Attachment to Journal using Web Service IssueDear All, I found this soap request to upload a file to a journal (header or batch): …
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Secondary LedgerWe have a primary ledger with 5 balancing segments and we have a requirement to define a secondary ledger. Now business wants that instead of having all the balancing se…
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Can there be independent BU designs for HCM and ERP on the same implementation?Summary: We are presently evaluating a Business Unit design in Oracle Fusion where Finance wishes to adopts a 1 LE : 1 BU model to support and control Sub Module activit…
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What modules does Segment Value Security is applicable?Summary: Can I confirm that from 24D, Segment Value Security is applicable only for General Ledger, Payables, Receivables, Assets, Intercompany and Subledger Accounting …ramesh.sivapalan 11 views 2 comments 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany
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Changing the Key flexfield segment nameHi Team, We would like to change the below fields in two chart of accounts segments. Please let me know if there is any impact in oracle fusion due to this change. Segme…
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Account sequence assignment was end date and Journals created without VoucherSummary: Account sequence assignment was end date and Journals created without Voucher Content (please ensure you mask any confidential information): We created the docu…
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GL Jnl approval workflow fails for new ledgerSummary We are creating a new ledger and have added the ledger into existing approval rules however when sending a journal for approval its errors, whereas sending it fo… -
Need to know can we keep Legal Entity open by maintaining zero impact on subledger and tax reportingSummary: Need to know can we keep Legal Entity open by maintaining zero impact on subledger system and tax reporting as we are not planning to end date Legal Entities th…
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Downstream impact of keeping Legal Entity open in Oracle FusionSummary: Need to understand Downstream impact of keeping Legal Entity open in Oracle Fusion when it is no more in use. Content (please ensure you mask any confidential i…
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Optimal cross-validation rule (CVR) setup to prevent same company and intercompany valueSummary: Seeking guidance for the optimal way to configure CVRs to meet the following condition: Company code and Intercompany Company Code cannot be the same. What is t…