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… -
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 87 views 5 comments 0 points Most recent by Vinod Kumar Katikala General Ledger & Intercompany
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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 40 views 1 comment 0 points Most recent by devesh.tyagi General Ledger & Intercompany
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Banking Industry ledger currencySummary: Need to understand the oracle solution when defining ledger currency for a Banking industry, where they have accounts in multiple currency and the deposit accou…
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We need clarification on the legal entity name change functionality in Oracle Fusion Financials.Summary: We need clarification on the legal entity name change functionality in Oracle Fusion Financials. Content (please ensure you mask any confidential information): …
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💡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 570 views 10 comments 3 points Most recent by Saad W General Ledger & Intercompany -
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 (… -
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… -
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 33 views 2 comments 0 points Most recent by Luis Gustavo General Ledger & Intercompany
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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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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…Prathishver B 446 views 9 comments 0 points Most recent by Mayur Sethiya 2024 General Ledger & Intercompany -
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 1 view 1 comment 0 points Most recent by Giridhar Gedela General Ledger & Intercompany
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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 23 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… -
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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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 105 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 161 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): …