My Oracle Support Banner

SINGLE_CURRENCY_JOURNAL_FLAG CANNOT BE SET FOR ONE LEDGER (GL-781323) (Doc ID 2755997.1)

Last updated on FEBRUARY 26, 2021

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.21.01.0 version, Setup, Rapid Impl and Security

When attempting to Specify Ledger Options,
the following Set-up error occurs.

ERROR
-----------------------
You must specify an enabled balance sheet account that's postable but not a summary account to be used as the retained earnings account. (GL-781323)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go To Specify Ledger Options and trying to enable the "Limit a journal to single currency" fof France
2. Error occurs

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot finish the setup.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.