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GL: Open/Close Periods Does Not Display the Ledger LOV
GL: Open/Close Periods Does Not Display the Ledger LOV
GL: Open/Close Periods Does Not Display the Ledger LOV
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08-20-2014, 09:28 PM,
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GL: Open/Close Periods Does Not Display the Ledger LOV
I have created a new Ledger and associated with the profile option 'GL: Data Access Set' and 'GL: Ledger Name' at responsibility Level. I have created a new responsibility to access my Ledger. When I was trying to open a period for the first time from the new responsibility, I am not able to see any values in the Ledger LOV. Am I missing any setup? Thanks, Preethi |
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08-26-2014, 01:35 AM,
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RE: GL: Open/Close Periods Does Not Display the Ledger LOV
This issue is caused due to incomplete ledger set and user had not submitted the General Ledger Accounting Setup Program that completes the ledger setup. To implement the solution, please execute the following steps: 1. Go into the responsibility: Genera ledger super user 2. Navigate to Setup-Financials-Accounting setup manager-Accounting setups . Query the ledger . Select update accounting option . Select update balancing segment value assignments under the Setup Step There would be a complete option in the page. Select complete. This would trigger General ledger Accounting setup program Let the program complete. Thanks. |
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08-28-2014, 12:21 AM,
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RE: GL: Open/Close Periods Does Not Display the Ledger LOV
Please create the Data Access set in GL (Setup > Financials > Flexfields > Data Access Sets) and assign to the Profile responsibility. Profile Name is "GL: Data Access Set" Regards, Irfan Arshad |
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12-24-2019, 03:55 AM,
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RE: GL: Open/Close Periods Does Not Display the Ledger LOV
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