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Re:GL: Open/Close Periods Does Not Display the Ledge (1 viewing) (1) Guest
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TOPIC: Re:GL: Open/Close Periods Does Not Display the Ledge
#5274
preethisekar2005 (User)
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GL: Open/Close Periods Does Not Display the Ledge 9 Years, 7 Months ago  
Hi,

I have created a new Ledger and associated with the profile option 'GL: Data Access Set' 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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Last Edit: 2014/08/20 18:33 By handsonerp.
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#5277
naveennagula (User)
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Re:GL: Open/Close Periods Does Not Display the Ledge 9 Years, 7 Months ago  
After creating your ledger. Did you click on "Complete" button
This will complete Ledger creation process. If have missed this step then
you will be not able to view your PL in profile options.
 
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#5278
preethisekar2005 (User)
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Re:GL: Open/Close Periods Does Not Display the Ledge 9 Years, 7 Months ago  
Yes Naveen, The Ledger process is complete and can see a green tick mark also.
 
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#5285
naveennagula (User)
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Re:GL: Open/Close Periods Does Not Display the Ledge 9 Years, 7 Months ago  
Preeti, Did you attach your PL to your responsibility under profile option 'GL: Data Access Set'. if not do this and check.
 
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#5286
preethisekar2005 (User)
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Re:GL: Open/Close Periods Does Not Display the Ledge 9 Years, 7 Months ago  
Yes its done too Naveen. Need a expert help. Hasan, Please help me. I have setup the Profile options as per the video. The screenshots are attached here: https://community.oracle.com/message/12595088#12595088
Please check and resolve this issue pls.
 
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#5289
preethisekar2005 (User)
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Re:GL: Open/Close Periods Does Not Display the Ledge 9 Years, 7 Months ago  
Anyone there to help me please?
 
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#5299
handsonerp (Admin)
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Re:GL: Open/Close Periods Does Not Display the Ledge 9 Years, 6 Months ago  
So sorry for the late reply. By this time you might have already resolved your issue. For other viewers I am posting suggestion: Please compile your ledger by manually submitting accounting setup program. Sometimes if the ledger is not properly compiled problems like these happen.
 
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