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General Accountant And General Accounting Manager Roles Are Allowing Open /Close period to All Ledgers in DAS (Doc ID 2918594.1)

Last updated on JANUARY 08, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.

Goal

Assigned 'General Accountant' to user X. Assigned 'ZZZ Primary Ledger' access to 'General Accountant', which gave journal creation access for ZZZ Primary Ledger. This is as expected.

Assigned 'General Accounting Manager' to user Y. Assigned 'ZZZ Secondary Ledger' access to 'General Accounting Manager', which gave period close access to ZZZ Secondary Ledger. This is as expected.

Assigned 'General Accounting Manager' to user X, who already has 'General Accountant' with 'ZZZ Primary Ledger' data access . Assigned 'ZZZ Secondary Ledger' access to 'General Accounting Manager', which gave period close access to both ZZZ Primary and Secondary Ledger. This is not as expected.

 

How to give Journal create access for one ledger and Period close access for another ledger ?
 

Solution

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In this Document
Goal
Solution


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