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Unable to Create Accounting due Global Roles Assigned — Cloud Customer Connect
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Unable to Create Accounting due Global Roles Assigned

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edited Aug 30, 2021 4:58PM in Financials – General 4 comments

Summary

Unable to Create Accounting due Global Roles Assigned

Content

Hello 

By the time I ran the create accounting job, I got the following error message, hence I was wondering if you can help me, should I need to review all the roles assigned and review if I have any Global Policy assigned. 

Please Advise

 

Create Accounting For Receipt Accounting Subledger Error - xla_fsn_acct_parent_pkg.process_range_messages, ORA-28113: policy predicate has error (Doc ID 2535188.1)

For Security reasons , user running create accounting shouldn't have global role. Scheduling roles are not advised to have within Finance/Accounting areas since it provides a security risk to record transactions within the General Ledger.

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