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Unable To Open First Period in Fusion General Ledger (Doc ID 1442849.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Fusion General Ledger - Version 11.1.2.0.0 and later
Oracle Fusion General Ledger Cloud Service - Version N/A and later
Information in this document applies to any platform.

Symptoms

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From the Functional Setup Manager, go the Manage Implementation Project ->Financials ->Define Common Applications Configuration For Financials ->Define Ledgers -> Define Accounting Configuration.

Select the Primary Ledger to set the scope. Then, click on the "Open First Period" task.
In the UI, the Data Access Set was available in the drop down list but the Ledger / Ledger Set and accounting Date could not be selected.


Cause

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