Ledger Configuration
Discussion List
-
Can we reuse the balancing segment which was already been assigned to an existing ledger?The business would like to switch the entity from one ledger to another which has the same chart of accounts and calendar setup. Requirement: The initiative is to migrat… -
Can we transfer balances of subledgers from Primary ledger to Secondary Ledger when JERS is excludedWe are using Secondary ledger data conversion at subledger level. When we remove JERS from secondary ledger in Accounting method for specific subledger, we noticed that …
-
Best Practice is Setting the Conversion Rule for a Global Organization with High Volume TransactionsSummary: We are currently in a Global implementation for a large manufacturing organization where we have Primary Ledgers, Secondary Ledgers and Reporting Currency Ledge…Alicia Ng-Oracle 7 views 0 comments 0 points Started by Alicia Ng-Oracle General Ledger & Intercompany
-
Change the Existing legal entity name With New Name, Impact of this change in Financial module.Summary: Our Client having 3 legal entity in oracle system, Client requirement is that they have to change one of them legal Entity name with new Name. If we can change …Immanuel Aruldoss 1.2K views 13 comments 1 point Most recent by John Tolmachoff General Ledger & Intercompany
-
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 2.4K views 13 comments 6 points Most recent by Pandiyan Govindharajan General Ledger & Intercompany -
Transfer Ledger Balances processSummary: When we submit the Transfer Ledger Balances process to transfer data from one ledger to another ledger, are the unposted journals from the source ledger also tr…
-
IFRS 18 – Best Practice for Transaction Classification in Fusion ERP and EPM/FCCS.Summary: We are implementing Oracle Fusion Cloud ERP and Oracle Cloud EPM/FCCS as part of an IFRS 18 implementation. We would like to understand Oracle's recommended bes…Carlos Herrera-134549 49 views 2 comments 1 point Most recent by Carlos Herrera-134549 General Ledger & Intercompany
-
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…
-
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 … -
Deleting hierarchy labels in the Manage Account Hierarchy Labels pageSummary: By mistake we added some extra Hierarchy labels in the system and now unable to delete them. I can see them on the Manage Account Hierarchy Labels page. I tried…
-
When do you need to run the "Review and Submit Accounting Configuration"Summary: We have an existing Ledger which has a Legal Entity assigned to it and one balancing segment assigned to the Legal Entity. This setup has been in place for a nu…Steve Collop 911 views 3 comments 0 points Most recent by Srinivas Adibhatla General Ledger & Intercompany -
How to create an unconsolidated LedgerSummary: Our team has experience creating primary ledgers and consolidated ledgers, but we have recently been asked to create an unconsolidated ledger. Has anyone comple… -
when trying to access Manage Secondary Ledgers task getting errorSummary: When trying to access manage secondary ledger task in Oracle financials cloud getting error like "View row with key oracle.jbo.Key[null ] is not found in Primar…
-
What is the impact of renaming an existing Legal Entity and Business UnitSummary: We are planning to rename an existing Legal Entity and Business Unit as part of the Government requirements. WE would like to know what will be the impact on bo…
-
Ledger Agentic App - Any feedback so far?Has anyone spent much time with the new Oracle Ledger Agentic Application yet? We tested the original Ledger Agent and, candidly, never found it particularly useful in d… -
Create Opening Balance Journals blank for source and target ledgerSummary: We created a secondary ledger but are unable to run below because the LOV are blank Content (please ensure you mask any confidential information): Version (incl… -
Seeking Advice: Best Practice for Managing the GL Ledger for Three Companies with Different BusinessSummary: Seeking Advice: Best Practice for Managing the GL Ledger for Three Companies with Different Business Activities and Two Different Regulatory Authorities for the…Analia Villarreal 13 views 1 comment 0 points Most recent by Devesh Tyagi General Ledger & Intercompany
-
Process to inactivate legal entity in oracle fusion financeHi Team, We need to disable a Legal Entity (LE) for our customer. The customer is currently using HCM, Finance, and SCM modules. Could you please advise on the prelimina…Vinod Kumar Katikala 132 views 1 comment 0 points Most recent by Devesh Tyagi General Ledger & Intercompany