Limit the allocation formula.

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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turbo
Posts: 62
Joined: Mon Apr 14, 2008 9:12 am
Location: Vietnam

Limit the allocation formula.

Post by turbo »

Version R12/11i? = R12
Instance PROD/TEST/VIS? = PROD
Module? = GL
OS? = IBM AIX 64b,

Hi,

When I generate allocation for 1 OU, I see all the allocation formulas of all ledger now.

So How do I see only the allocation formulas of 1 OU ?

Thanks alot for your advance!
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:

Post by tgs100 »

In GL, you can not have data security at OU level. You can have security only at the ledger/Ledger set level.

Enable security at the define mass allocation and then attach the ledger set to that formula.

Cheers,
Saravanan
turbo
Posts: 62
Joined: Mon Apr 14, 2008 9:12 am
Location: Vietnam

Post by turbo »

Thanks Saravanan!

You can tell me more detail about assign ledger set please!
When I enable security, I had assigned access ony, not ledger set.
I still see all allocation of all ledger after assigned access.

Thanks alot!
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