While Performing Journal Transfer from FCCS to Fusion Cloud "There exist multiple ledgers associated with different Chart Of Accounts and Calendar. All ledgers in a single run should be associated with the same Chart Of Accounts and Calendar"
(Doc ID 2451139.1)
Last updated on MARCH 27, 2024
Applies to:
Oracle Financial Consolidation and Close Cloud Service - Version 18.08.49 and laterInformation in this document applies to any platform.
Symptoms
Issue with Journal transfer from FCCS to Fusion Cloud
Trying to transfer 2 journal lines back to Fusion instance.
I/C AR----- DR
To I/C Sales --- CR
Below are dimensions/captured in Journal apart from Period and Year:
Entity,Account,Intercompany,Movement,P_L,Cost_Center_Location
Will not need Movement dimension in Fusion
Error Message :
Prevalidating Budget data errored. Error message: There exist multiple ledgers associated with different Chart Of Accounts and Calendar. All ledgers in a single run should be associated with the same Chart Of Accounts and Calendar
Budget data has multiple ledgers but not a common calendar.
Budget data is not loaded to the cube because of prevalidation errors in the import data. Review the error messages, correct, and reload the data.
Printing the error messages for the invalid rows
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Error message: 1:Budget name is invalid.;
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Changes
New Implementation
Cause
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In this Document
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