Define Recurring Journal Formula Form (GLXRJDEF) Displays All Ledgers
(Doc ID 2871749.1)
Last updated on MAY 26, 2022
Applies to:
Oracle General Ledger - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
---------------
Define Recurring Journal formula form is listing all ledgers regardless of the responsibility assigned to one specific ledger in GL: Data Access Sets profile.
EX:
Responsibility: US XXX GL User
Profile: Assigned to US XXX Ledger
But while defining Recurring journal all ledgers are listed in the Ledger field, not just US XXX Ledger
EXPECTED BEHAVIOR
-----------------------
Expect only the ledger assigned to the data access set to display
.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log into General ledger as a problem user
2. Journal>Define>Recurring (GLXRJDEF)
3. Ledger field displays all ledgers.
Changes
NA
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |