GLXRJGEN When Define Recurring Journal Using Multiple Ledgers Get EA01 EA02 WA01

(Doc ID 1431193.1)

Last updated on JANUARY 31, 2014

Applies to:

Oracle General Ledger - Version 12.1.2 and later
Information in this document applies to any platform.
GLXRJGEN - Generate Recurring Journals
GLXRJDEF - Define Recurring Journal Formula
***Checked for relevance on 31-Jan-2014***

Symptoms

When defining a recurring journal, it is possible to use multiple ledgers. The two ledgers in the formula are using different calendars. When generate the recurring journal the following error occurs.

ERROR
--------
You do not have read access to all of the calculation lines in this formula.

 

The report output shows the following error:

Data Access Set Error Codes
-----------------------------------------------------------------------------------------------------------------------------------
EA01 You do not have write access to all of the lines in this formula.
EA02 The balancing segment value specified is not assigned to this ledger.
WA01 You do not have read access to all of the calculation lines in this formula.

Cause

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