My Oracle Support Banner

Inquire on Detail Balances Showing Additional Ledgers vs. General Accounting - Journals Data Access Set UI (Doc ID 2451003.1)

Last updated on OCTOBER 31, 2022

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.02.0 version, Close Accounting Period

ACTUAL BEHAVIOR
---------------
Going to Inquire on Detail Balances, users are seeing more ledgers than their data access set.

EXPECTED BEHAVIOR
-----------------------
Customer's expectations are to only see the data access sets that they see in journals data access set UI.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to inquire on detail balances
2. In the ledger LOV drop down
3. See more ledgers than journals UI

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users can see more than the data access sets assigned to them.

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
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.