[Solved] GL: Opening and closing periods does not display the LOV book

Hello

I created a new book and associated with the profile option ' GL: Data Access set 'and' GL: name of the book ' at the level of responsibility.

1.JPG

I created a new responsibility to access my book.

2.JPG

When I tried to open a period for the first time since the new responsibility, I'm not able to see all the values in the LOV Leder.

3.JPG

Am I missing any installation?

Thank you

Saida

Hello

Try running the following question with your access_set_id in parameter:

SELECT DISTINCT lgr.name, lgr.ledger_id, acc.access_privilege_code, lgr.latest_opened_period_name, lgr.first_ledger_period_name, lgr.short_name, lgr.chart_of_accounts_id

OF acc, gl_ledgers lgr gl_access_set_ledgers

WHERE acc.access_set_id =: PARAMETER.access_set_id

AND lgr.ledger_id = acc.ledger_id

AND lgr.object_type_code = 'L '.

ORDER BY lgr.name

If this script returns no rows check your request competitor status "General Scriptures accounting installation program". It seems that gl_access_set_ledgers materialized view was not refreshed successfully. Submit the program accounting General Ledger Setup again and check that the program has completed successfully.

Kind regards

Dmitry

Tags: Oracle Applications

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