R12: GLXOCPER Unable To Select A Ledger For The Open Period Program (Doc ID 392954.1)

Last updated on MAY 10, 2017

Applies to:

Oracle General Ledger - Version 12.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
**Checked for Relevance 02-Aug-2012***
EXECUTABLE:GLOOAP - Open Period
FORM:GLXOCPER.FMB - Open and Close Periods

Symptoms

Unable to select some ledgers created to run the program Open Period. The ledgers just created do not appear in the list of values for the Ledger/Ledger Set parameter.
This situation can also be seen in the Open/Close form. The Ledger/Ledger Set field only shows one ledger which does not correspond to the ledgers created.

Steps to Reproduce:
1. Create two primary ledgers, one reporting currency ledger and a ledger set.
2. Set the following profile options for a specific responsibility: MO: Operating Unit, GL Set of Books Name, HR:User Type and HR:Business Group
3. Go to the Submit Request form and select the Open Period program. The LOV for the Ledger/Ledger Set parameter only shows one ledger, which is not any of the ones created in step 1.

Cause

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