GL Data Access Set for Management Segment is Ignored for FSG
(Doc ID 1946078.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Executable:GLMGT1 - Program - Prepare Journal Batches for Management Segment Upgrade
Executable:GLMGT2 - Program - Process Posted Journal Batches for Management Segment Upgrade
Executable:RGRARG - Financial Statement Generator
Add the Management Segment to the chart of accounts by running the programs:
Program - Prepare Journal Batches for Management Segment Upgrade
Program - Complete Management Segment.
Create a GL Data Access Set for a particular Management Segment Value.
Assign the Data Access Set to a Responsibility, by setting the profile GL: Data Access Set.
When running the FSG, the report output contains all data.
It is expected the data on the FSG output would be restricted by the Data Access Set.
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