Ledger Configuration
Discussion List
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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 103 views 4 comments 1 point Most recent by Rahul Asthana-Oracle General Ledger & Intercompany -
COA Mapping in CloudSummary COA MappingContent HI, While defining the COA mapping rule, is it possible to use both the Account rule and segment rule together? Also, any option to bulk uploa…
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How To Change Default Account Segment Flexfield Value SetSummary How To Change Default Account Segment Flexfield Value SetContent Hello, Our established companies use the same COA structure and the same account value set. Howe…User_2025-02-06-13-32-07-115 48 views 4 comments 1 point Most recent by User_2025-02-06-13-32-07-115 General Ledger & Intercompany -
Account hierarchies in secondary ledgerSummary Account hierarchies not visible in secondary ledger's essbase cubeContent Hi Everyone, We have define a new secondary ledger which shares the same currency and c…
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Conversion Rate & Rate Type Visibility for Secondary LedgerSummary Conversion Rate & Rate Type are currently not captured for journals copied to the Secondary LedgerContent We have two Ledgers with different functional currencie…Iffat Shaikh 157 views 1 comment 1 point Most recent by Girdhari Harwani General Ledger & Intercompany -
Close Monitor does not show ledger setSummary Close Monitor does not show ledger setContent We have completed our setup according to the following manuals; - https://fusionhelp.oracle.com/fscmUI/topic/TopicI…Wim vd Veer 596 views 4 comments 1 point Most recent by Anant Iyer-3611 General Ledger & Intercompany
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Netsuite to Oracle GL Balance Conversion - Advice NeededSummary Netsuite to Oracle GL Balance Conversion - Advice NeededContent We are currently working on the implementation of Oracle Cloud from Netsuite at our company. We a…User_2025-02-08-03-43-21-376 35 views 1 comment 0 points Most recent by Maria Centeno-Cloud ERP-Oracle General Ledger & Intercompany
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Is it possible to prevent manual posting of Secondary Ledger journals?Content Hi, We are using 20B (11.13.20.04.0). We have a Primary Ledger (PL), and a Secondary Ledger (SL). Journals created in the PL are replicated to the SL automatical…
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Complete Accounting Configuration: Create Balances Cubes Process Ended With An ErrorSummary Complete Accounting Configuration: Create Balances Cubes Process Ended With An ErrorContent Hello, Because Complete Accounting Configuration: Create Balances Cub…User_2025-02-06-13-32-07-115 44 views 2 comments 2 points Most recent by User_2025-02-06-13-32-07-115 General Ledger & Intercompany
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Does the Netting works for two Legal Entities ?Summary Does the Netting works for two Legal Entities ?Content Hello : I was able to setup the netting in one LE, however I need it for two LE, hence I was wondering if …gabriel kinovisques-163562 124 views 2 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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How to amend historical rate typeSummary Historical Rate is being automatically generated by system using the Period AverageContent We are posting a series of journals in our USD ledger, the journal is …Roxanne Long 28 views 1 comment 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany
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4 ledgers and one ledger sets will i get the consolidation ?Summary Financial Consolidation for reportsContent i have 4 ledgers and made a ledger sets which include these all do i have to run anything to perform consolidation or …Umer.Farooq 50 views 5 comments 0 points Most recent by Sushil Dhoot-Oracle General Ledger & Intercompany -
Secondary India ledger with (4/4/5) calendar for reportingContent There are two ledgers - US Ledger (Common COA, USD, 4/4/5 CAL(e.g. 3/27/20 - 4/26/20), US AM) India Ledger (Common COA, INR, Monthly CAL (4/1/20-4/30/20), IND AM…