Journal category

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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anjan123
Posts: 151
Joined: Tue Jun 26, 2007 1:06 am
Location: India

Journal category

Post by anjan123 »

Hi Folks,

while entering manual Journal it is not showing journal category list of values(LOV). wat is the solution for this. if set at sytem options level i can choose only one category. but i want chooseMultiple Categories from LOV.


Regards
Anjan
anjan123
Posts: 151
Joined: Tue Jun 26, 2007 1:06 am
Location: India

Post by anjan123 »

Dear friends,

Could you please suggest me solution for jouranl category issue.


Regards
Anjan
Shashi_k
Posts: 130
Joined: Thu Jan 10, 2008 3:50 am
Location: India

Post by Shashi_k »

Hi Anjan,

Please try using super user responsibility.

Regards,
Shashi.
srinivasapps159
Posts: 8
Joined: Sun Aug 31, 2008 12:21 am
Location: India

Post by srinivasapps159 »

Go and search in application developer.

There we have to enable the journal category
Navigation is

Profile (Press Enter)

Quarry and compile it.

It?s the right solution.
anjan123
Posts: 151
Joined: Tue Jun 26, 2007 1:06 am
Location: India

Post by anjan123 »

Dear srinivas


Can you suggest me the exact "Name, Application, user Profile name" in Application developer .

i have searched but i didnot find find any as said

Please send me those details

Regards
Anjan
imrankhan
Posts: 14
Joined: Sat Aug 09, 2008 2:21 pm
Location: India

Post by imrankhan »

in lov u can select only one value at a time
and for one journal u will not able to select two category
so please dont try it.
tsm.apps
Posts: 36
Joined: Sat Sep 22, 2007 4:03 am
Location: India

Post by tsm.apps »

Hi Anjan,

Please do to Application Developer
Query the Profile as GL_DEFAULT_JE_CATEGORY and provide the Security Levels like User Access, Program Access and Hierarchy Type Access Levels.

Please let me know the Status.

Thanks,
Mahesh
AmanKhan
Posts: 387
Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan

Post by AmanKhan »

HI Mahesh,

the issue is different...the profile option u mentioned is used to default one category while creating journal entry and we can select other categories as well... but here he is unable to find Lov....

Anjan....verify your setup of GL categories...

thanks,

AMaN
anjan123
Posts: 151
Joined: Tue Jun 26, 2007 1:06 am
Location: India

Post by anjan123 »

Hi Aman,

i just want to use predefined journal categories. as of now i have defined two categories for my operating unit, those two categories also is not showing in LOV. . could you please suggest me which setup you want me to check.

Regards
Rao
tsm.apps
Posts: 36
Joined: Sat Sep 22, 2007 4:03 am
Location: India

Post by tsm.apps »

Hi Anjan,

Could you please provide the Screen shot of this and error message if you have.

Thanks,
Mahesh
joythomas
Posts: 40
Joined: Sun Nov 19, 2006 8:58 am
Location: USA

Post by joythomas »

You can create n number of journal categories as per your requirement and while entering the Journal you should get the list of the values of all the journal categories. You are not talking about the Journal sources ?
look at the Journal category table and compare the seeded journal categories and one you have created and look for any fields which are not populated . This may be one reason .Upload the screen shot with the error .
anjan123
Posts: 151
Joined: Tue Jun 26, 2007 1:06 am
Location: India

Post by anjan123 »

Hi Folks here i am attaching my issue please find the screen shot


Regards
Anjan
joythomas
Posts: 40
Joined: Sun Nov 19, 2006 8:58 am
Location: USA

Post by joythomas »

Anjan

Please upload your screen shot.

Thanks

Joy Thomas
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