This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
hello
in R12
after i do setup for the ledger and finish steps find the ledger status in progress
navigation path/ setup:financials:accounting setup manager :accounting setups
If you can provide the screen shot of te ledger after clicking on the update accounting options, we can help you as to what needs to be done to complete the ledger....
We will check whether it is due to incomplete setup or system fault ....