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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 later
Information 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


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