Ledger Configuration
Discussion List
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How to import csv file?(revaluation)I would like to import revaluation settings using a CSV file. Could you please explain the method, the columns that need to be included, and any precautions to take when…kyoka.ando-Oracle 5 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Retained Earnings account greyed out in Specify Ledger Options pageSummary: cannot complete the ledger creation as the Retained Earnings account is greyed out in Specify Ledger Options page Content (required): Version (include the versi…Nilumi Vinodahewa 2K views 12 comments 0 points Most recent by Aafrein General Ledger & Intercompany
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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 1.6K views 10 comments 6 points Most recent by User_AFGQA General Ledger & Intercompany -
Deleting a secondary ledger.Summary: How to delete a secondary ledger? We created a secondary ledger with the first open period of Apr 26 but we were not able to post journals in the primary ledger… -
Business Function Segment Value Security (SVS)Summary: Hi @Oana Ciuca-Oracle, @Om Yadav-Oracle I am currently implementing Business Function Segment Value Security (SVS) rules for a client. One of the users has the …
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Frequent Restructures Breaking Cost Centers – Oracle Guidance NeededSummary: We perform large restructures twice a year plus ad‑hoc changes (400–500 activity codes). Because Cluster = Cost Center in our COA, any cluster move requires a c… -
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 946 views 12 comments 1 point Most recent by Kristina P - National Heritage Academies General Ledger & Intercompany
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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…
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Why are CostCentre Values not available to select in CVR condition filter?Summary: When setting up a new Cross-Validation Rule, I am unable to choose any values within the COSTCENTRE value set / segment. All other segment values appear just fi…
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Is it possible to load the "Prohibit User Self-Approval" settings with the GL workflow spreadsheet?Does anyone know if we can load the the "Prohibit User Self-Approval" settings at assignee level with the workflow spreadsheet for GL journals? I have been testing some …
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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…DIANA CORREYA 13 views 4 comments 0 points Most recent by DIANA CORREYA General Ledger & Intercompany
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Bulgaria is part of EU now, require clarification on translation for the old entitySummary: Hi, The country Bulgaria is now part of EU and has adopted currency EUR (before BGN) since the start of 2026. We have transitioned the financial data from the o…Saba Nagappan 22 views 2 comments 0 points Most recent by Saba Nagappan General Ledger & Intercompany
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GL balances precision vs currency precision vs Essbase precisionHello, We are investigating small rounding differences in Oracle Fusion General Ledger and would like to confirm the exact precision logic in the product architecture. W…Marjo Roponen 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Recon Reference for Balancing Journal LinesSummary: When a Subledger Journal is unbalanced, Intercompany and Additional Intercompany Balancing rules create journal lines. How can i setup accounting so we can capt…Daniel_Spritzer 12 views 2 comments 0 points Most recent by Daniel_Spritzer General Ledger & Intercompany
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Transfer General Ledger Balances to Balances Cubes errorSummary: In a use case scenario the following error occurred while running the process - Transfer General Ledger Balances to Balances Cube. createLoadRuleFileForSTDCube(… -
Ledger AI Agent in Oracle Fusion CloudSummary: Could you please point to documentation around Ledger AI Agent in Oracle Fusion Cloud. This has been demonstrated to our leadership by Oracle , would like to op…Vikranth9966 61 views 1 comment 0 points Most recent by Gaurav Kumar-100036 General Ledger & Intercompany
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How do you make a segment value fixed for revaluation?Summary: How do you make a segment value fixed for revaluation? We've configured our unrealized gain and loss accounts under Manage Revaluations to both be: 1100.100067.…Derek Truong 11 views 2 comments 0 points Most recent by Andrew Carlson General Ledger & Intercompany
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delete value set valuesSummary: Good Morning Can I delete value set values (account values ) in the account segment took the wrong hierarchy by mistakeEsraa Yousef 34 views 6 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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create an additional GL calendar with a financial year from August to SeptemberSummary: We have a requirement to create an additional GL calendar with a financial year from August to September. Currently, the system has only one GL calendar with a …
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Unable to see LOV for Ledger when Importing JournalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): When we go to Import Journals, we are… -
Secondary ledger conversion status is disabledSummary: Secondary ledger conversion status is disabled even after completing primary to secondary mapping. Values highlighted in error message are no longer enabled sti…
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Manage Chart of account configuration - cannot download columns related to cost centersSummary: When we download the value of Cost center segment from the Manage Chart of account configuration, the excel sheet downloaded does not include the columns specif…
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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 81 views 5 comments 0 points Most recent by Ritwik Kumar Mishra General Ledger & Intercompany
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How to change the Adjustment periods on a Accounting calendar with active subledgers.We are planning to change the Adjustment periods on a Accounting calendar from 3 to 1 on a ledger with active subledgers. Can you suggest the options of changing this ?
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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… -
20D:How to Create Related Value Sets for a Chart of AccountsSummary In 20D, Related value sets provide a new way to define dependencies between two segments in a Chart of Accounts to ensure only valid combinations are used during…Rahul Asthana-Oracle 134 views 7 comments 6 points Most recent by ESSAHLI AHMED General Ledger & Intercompany -
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…
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How to modify Journal batch name for all journals and add period and created by objectsSummary: Our client is using EBS R12 as their legacy system and currently they have to automate the journal batch name user need not provide the details automatically sy…Basant Parihar 122 views 3 comments 0 points Most recent by Mohammad Hussein General Ledger & Intercompany