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

Last updated on DECEMBER 09, 2019

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

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In this Document
Symptoms
Cause
Solution
References


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