General Ledger - EBS (MOSC)

MOSC Banner

New GL Ledger not available in Open Close period form and Journal Approval limit form

edited Oct 26, 2017 5:01AM in General Ledger - EBS (MOSC) 7 commentsAnswered

Created and completed a new ledger for posting GL JE purpose only, no subledgers for this ledger

Able to find the new ledger in

1) Ledger Set,

2) Data Access set,

3) Document Sequence form,

4) can also assign the ledger to Ledger profile for the new GL responsibility

But CANNOT find the ledger in

1) Open/Close period form to open the first period.

2) Journal approval limit form.

Any suggestions what could be the issues?

We recently applied Tech Stack/CPU patch.

Thanks in advance for any inputs

Sandy

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center