General Ledger FAQ for Accounting Setup Manager (ASM) (Doc ID 778826.1)

Last updated on NOVEMBER 18, 2024

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting

Purpose

This FAQ provides the answers to the most frequently asked questions regarding Accounting Setup Manager in Oracle General Ledger.

Questions and Answers

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In this Document

Questions and Answers

1. What is the best source of information regarding Definition Access Sets?

2. How to properly assign/remove Definition Access Sets in Oracle General Ledger?

3. R12 Accounting Flexfield and GL Ledger Flexfield are not matching, is this a problem?

4. How can I setup a Legal Entity country, if the country is not available in LOV?

5. How do I remove Balancing Segment Value assignments from a Ledger?

6. Can I change the Ledger Currency after setup is complete?

7. Can I enable Average Balances for a ledger after the ledger setup is complete?

8. Is it possible to change the Subledger Accounting Method (SLAM) assigned to Ledger?

9. Can I delete, disable or end-date Primary Ledgers?

10. Can a Secondary Ledger be associated with more than one Primary Ledger?

11. How do I disable a Reporting Ledger?

12. How do I disable a Secondary Ledger already created?

13. How do I set up the Responsibilities and Data Access Sets needed for a Primary Ledger and Secondary Ledger, when the ledgers have different charts of accounts? Can a Ledger Set be used in this case?

14. Can I change Primary Ledger to Secondary and Secondary to Primary?

15. How to generate Reporting Sequence?

16. Is it possible to modify "Retain Transaction Rate Type" setup for the Reporting ledger?

17. Can you re-enable a Reporting Currency Ledger after disabling it ?

18. Is it possible to re-enable a disabled Secondary Ledger ?

19. Is Assigning Balancing Segment Values to Legal Entity Mandatory?

20. Is there any way to trigger the General Ledger Accounting Setup Program from Accounting Setup Manager page ?

21. Can one legal entity setup and balancing segment values be copied to another legal entity ?

22. Is there an API to assign balancing segment values to ledger and legal entities ?

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