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

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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

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