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R12: GL Standard Reports Show Disabled Segment Values in the List of Values, Journal Entry Form Acts Differently Though (Doc ID 2721125.1)

Last updated on AUGUST 11, 2021

Applies to:

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

Symptoms

Disable a few segment values. Try to run standard reports in GL (such as Trial Balance Report) or query the values in Account Inquiry form - observe the disabled segment values are there in the list for selection. In Journal Entry form the same segment values are not available in the list for usage.

The requirement is to hide these segment values from the list of values in reports and other forms, not just Journal Entry form.



STEPS:

The issue can be reproduced at will with the following steps:
1. GL Responsibility > attempt to query disabled values in Account Inquiry form - these are available in the list for selection
2. Try the same in Journal Entry form, this hides values

Changes

 NA

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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