Data Access Set Change is Not Updated on the Journal Spreadsheet (Doc ID 2082636.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion General Ledger - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.10.0.0 version, Capture Transactions-Record and Edit Standard Journal Entries

Data Access Set change is not updated on the Journal Spreadsheet. Why?

Example: At first you selected Data Access Set = "A" and then clicked "Create Journal in Spreadsheet". You uploaded and posted the journal successfully into "A". Then you changed the Data Access Set to "B" and clicked "Create Journal in Spreadsheet". The Data Access Set on the spreadsheet is "A" instead of "B".
 

Solution

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