Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How can "regular" GL users extract list of CoA Segment Values and Hierarchies?

edited Jan 21, 2022 2:43PM in General Ledger & Intercompany 2 comments

Summary:

Using 21D (11.13.21.10.0)

Content (required):

We have a user who is an accountant who has access to these Roles:

  • Financial Analyst (ORA_GL_FINANCIAL_ANALYST_JOB)
  • General Accountant (ORA_GL_GENERAL_ACCOUNTANT_JOB)
  • General Accounting Manager (ORA_GL_GENERAL_ACCOUNTING_MANAGER_JOB)

The user would like to be able to export from Oracle, the following:

  1. Lists of Chart of Accounts Segment Values (e.g. Account Codes, Cost Centres etc).
  2. Lists of the hierarchies from GL, e.g. for Account Codes, Cost Centres etc).

I realise the above can be provided by going to:

  1. Manage Chart of Accounts Value Set Values to extract lists of Segment Values

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!