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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

Symptoms

Add the Management Segment to the chart of accounts by running the programs:
   Program - Prepare Journal Batches for Management Segment Upgrade
   and
   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.

EXPECTED BEHAVIOR
-----------------------
It is expected the data on the FSG output would be restricted by the Data Access Set.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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