My Oracle Support Banner

"Create Income Statement Closing Journals" Process : Parameter 'Ledger or Ledger Set' Does not Have Any Values for Data Access Set That Does not Have Full Access to the Ledger or Ledger Sets (Doc ID 2304343.1)

Last updated on DECEMBER 14, 2017

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On 11.12.1.0.0 version, Close Accounting Period-Close Ledgers

While selecting Data Access Set (DAS) parameter value when running ESS job "Create Income Statement Closing Journals" , parameter 'Ledger or Ledger Set' does not have any values. DAS has Access Set Type = Primary Balancing Segment Value (PBSV) with access to specific ledger values. Parameter 'Ledger or Ledger Set' is mandatory so the job cannot be run in this scenario.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Scheduled Processes.
2. Submit program Create Income Statement Closing Journals.
3. Select a value for Data Access Set (DAS) parameter. Parameter 'Ledger or Ledger Set' has no values.

What works:

Parameter 'Ledger or Ledger Set' LOV works when selecting a DAS ( Access Set Type=Primary Balancing Segment Value) which has access to All Values of the Ledger/Ledger set.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot run ESS job "Create Income Statement Closing Journals.

Changes

 

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
Changes
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.