General Ledger & Intercompany

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    Mohammad Alhindawi
    Primary Ledger Status in Error
    Topic posted March 28, 2019 by Mohammad AlhindawiRed Ribbon: 250+ Points, tagged Accounting Hub Cloud Service, Allocations, Assets, Budgetary Control, Cash Management, Collections, Compliance, Configuration, Core HR, Expenses, Financials, General Ledger, Help Center, Intercompany, Invoice Imaging, Payables, Period Close / Reconciliation, Public Sector, Receivables, Reports, Revenue Management, Sample Reports, Search, Security, Setup / Administration, Subledger Accounting, Subscriptions, Tip, Update, User Interface 
    134 Views, 1 Comment
    Title:
    Primary Ledger Status in Error
    Summary:
    I created every prerequisite in order to activate the primary ledger yet its in error status.
    Content:

    I created every prerequisite in order to activate the primary ledger yet its in error status.I created every prerequisite in order to activate the primary ledger yet its in error status. When I run the ESS "Review and submit Account configuration for the primary ledger it results an error. As shown in the attached files.

    Version:
    Oracle Fusion Financials Common Module
    Document:
    Document:

    Comment

     

    • Linda Wong

      If you have completed all the relevant steps in the Accounting Configuration and are still getting an error, consider logging an SR.