General Ledger - EBS (MOSC)

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R12.1.1: General Ledger Super User responsibility cannot see currency code in LOV in Enter Journals

edited Jan 31, 2010 9:04PM in General Ledger - EBS (MOSC) 4 commentsAnswered
 Hello,

We have done a test upgrade from R12.0.6 to R12.1.1 for Oracle Financials.

In testing some basic functionality, I found that when logged in as General Ledger Super User (which has access to ALL ledgers via the data access set), I cannot seem to select/enter Foreign currency code from the LOV on the New Journals form.

There are 3 ledgers defined in our case, say, LedgerUSA (with USD as default currency), LedgerCAD (with CAD as default currency), LedgerCon (with USD as default currency)

The GL Data Access Set profile value is set to a ledger set which allows ALL ledgers. I have verified that the ledger set definition between production and this upgraded instance is the same.

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