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Hide The Revaluation Criteria According To The COA Linked To DAS (Doc ID 2406451.1)

Last updated on FEBRUARY 12, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.17.11.0 version, Set Up FCR-Define Ledgers

Hide the revaluation criteria according to the COA linked to DAS

The requirement is:

Revaluation LOV in Generate Revaluation (Revalue Balances) screen, filter out Revaluations (third LOV) depending from chosen Data Access Set (first LOV) or in another words:
hide the revaluation criteria according to the Char of Accounts linked to user Data Access Set  (the revaluation won’t work if you’re not on the right DAS, but still, it should not be visible at all).

Currently, all users can see all revaluation rules on the environment in Period Close > Manage Revaluations. If a user tries to generate a revaluation for a Chart of Accounts that is different from the one associated to his Data Access Set, the process ends in error and does not generate Journals, but it would be better that the user does not see the revaluation rule in the first place.

Needed to restrict the visibility of the revaluation rules to the CoA associated to the data access set used by the user (scoping of Revaluation rules).

The revaluation rules in Period Close > Manage Revaluations could be hidden if they cannot be executed with this DAS.

Solution

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In this Document
Goal
Solution
References


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