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Account Hierarchy Manager (AHM) Showing Multiple Chart Of Accounts (COA) (Doc ID 2942956.1)

Last updated on APRIL 20, 2023

Applies to:

Oracle General Ledger - Version 12.2.10 and later
Information in this document applies to any platform.

Goal

Create several Account Heirarchies using different Charts of Accounts.  Notice that it is possible to view and access all of them without regard to the restriction in the GL: Data Access Set for the responsibility being used.

Why is this happening, what is the standard functionality?

 

STEPS TO REPRODUCE

Use a responsibility such as General Ledger SuperUser that has access to the Setup functionality,

Menu path:  Setup -- Accounts -- Manager

View Account Heirarchies listed.

Solution

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In this Document
Goal
Solution


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