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21A New Feature: Definition And Maintenance of COA and Related Configurations Template Does not Populate Selected Value set Values (Doc ID 2755095.1)

Last updated on APRIL 07, 2021

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.21.01.0 version, Setup, Rapid Impl and Security

ACTUAL BEHAVIOR
---------------

21A feature:DEFINITION AND MAINTENANCE OF CHART OF ACCOUNTS AND RELATED CONFIGURATION

-https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/21A/21A-financials-wn.htm#F16260

documentation suggests that on navigating to Task: Manage Chart of Accounts Configurations

But it displays the standard excel template and it does not contain the prefilled values/hierarchies specific to the client

 

EXPECTED BEHAVIOR
-----------------------
It should populate the value set values that are selected at the time of generating the template and not default to the Demo Value set.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.) Navigate to Manage Chart of Accounts Configurations
2.) Edit chart of accounts configurations
3.) Manage Values
4.) Spreadsheet is defaulting value set code to Demo Value Set and not what customer has chosen

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot use the spreadsheet as it needs manual work to enter the information.

Cause

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In this Document
Symptoms
Cause
Solution
References


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