My Oracle Support Banner

GLXJEENT Journal Entry Form Error: You do not have access to this account (Doc ID 2453793.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLXJEENT Journal Entry form

Symptoms

A new balancing segment value (BSV) was added directly to ledger level. Other legal entities exist under the ledger and they have BSV's attached directly to them.
Journal entry for the new BSV shows an error message:


ERROR
-----------------------
You do not have access to this account


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. GL Responsibility > Accounting Setup Manager > Query for the ledger
2. Move to balancing segment value assignments
3. Assign a new BSV directly to ledger level
4. Journals > Enter > Observe this BSV cannot be used in journals due to error

Changes

 New BSV added in the valueset and to the ledger level.

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.