Oracle Report Manager
Release Notes, Release 12.0.6 (Note 741767.1)
This document provides delta ination from Release Update Pack 4 (.ATG_PF.A.DELTA.4) to Oracle Report Manager Release Update Pack 6 (R12.ATG_PF.A.DELTA.6).
General Ledger Setup:
This document provides delta ination from Release Update Pack 4 (.ATG_PF.A.DELTA.4) to Oracle Report Manager Release Update Pack 6 (R12.ATG_PF.A.DELTA.6).
General Ledger Setup:
General Ledger Journals/Posting/Journal
Import:
·
736299.1 : How Are Users Restricted From
Posting Journals Across Ledgers?
·
752978.1 : Enter Journal In GL Is Failing At
Category With Error: ORA-06512 : in ''.GL_AUTOREVERSE_OPTIONS_PKG''.
·
752178.1 : What patch provides the posted_by
column enhancement to the GL_JE_BATCHES table?
·
752016.1 : EA01 - You do not have read and
write access to all of the journals in the batch
·
752012.1 : Unable To View Journal From
Journal Approval Notification-ORA-10402 No Data Found
·
751679.1 : Is it Possible to Correct a
Journal via the Journal Import Correct Screen Without Unfreezing the Source?
·
751841.1 : Recurring Journals (GLPRJE)
Errors out with PRJE0008
·
750129.1 : Income Statement Closing Journals
Dont Close All Rev/Exp Accounts
·
751816.1 : Imported Journals Error With
EC08, EC03 From Journal Wizard With Currency In Lower Case
·
729256.1 : R12: PPOS0002: Posting Error, COA
Mapping Invalid or Disabled Error
·
749239.1 : R12 Journal Wizard: Budget LOV
Returns No Values For Budget Journal
·
728303.1 : R12: Oracle Error 20001 In Fdpstp
When Running Journal Autocopy
·
729312.1 : Unable to Edit Journal From
Correct Journal Import Form, When Source is Not Frozen
·
747594.1 : R12: Journal Amount ($) Not
Displaying On Journal Approval Email Notifications
·
735347.1 : Autocopy Journal Results in Two
Copies of the Reporting Currency Journal Being Created
·
747501.1 : R12: Journal Wizard Throws ''This
Application Function Is Not Configured To Any Integrator''
1. Confirm the correct settings for this profile option, logged in as sysadmin: GL : Default Desktop Viewer - this needs to point to your correct excel version
2. If this works for some responsibilities but does not work for some others, please compare them as explained below:
2.1. For the responsibility for which this is working, query the Menu from sysadmin--application--menu
2.2. Check the function name defined for the journal wizard (Launch Journal Wizard)
2.3. Go to sysadmin--application-- function and query the same function name, take screenshots of the various tabs - Description, Properties, Form and Web HTML
2.4. Now for the responsibility for which this is not working, again query the menu from sysadmin.
2.5. Check the function name defined for the journal wizard
Note- if the problematic responsibilities use customized menus, make sure you added the correct function and not a similar one for Journal Wizard (eg. GL_ADI_JOURNAL_WIZARD_LAUNCH against GL_ADI_JOURNAL_WIZARD_LAUNCH_ G)
2.6. Query the function name defined and check that the values in the Description, Properties, Form and Web HTML tabs are the same as that in the function for the working responsibility.
2.7. If the correct function is not added, add it and retest the issue.
3. If this does not work for any responsibility and it never did, again follow the steps above and add the Launch Journal Wizard function manually.
Make sure you have attached GL_SUPERUSER menu to the responsibility (seeded) or if a custom menu is involved, follow the steps above and add the missing function by comparing to the seeded GL_SUPERUSER menu.
4. Make sure you did not add GL_SUPERUSER_G menu instead of GL_SUPERUSER without intending so.
If you are not a Public Sector customer, you might reconsider and use the seeded GL_SUPERUSER.
If you need to use GL_SUPERUSER_G menu please check Note 453557.1 'Menu "GL_SUPERUSER" has ASM feature, but "GL_SUPERUSER_G" menu does not.' as you might have run into BUG 6207483 ' R12 SIP THE DIFFERENCE BETWEEN WITH _G MENUS AND WITHOUT _G MENUS'.
2. If this works for some responsibilities but does not work for some others, please compare them as explained below:
2.1. For the responsibility for which this is working, query the Menu from sysadmin--application--menu
2.2. Check the function name defined for the journal wizard (Launch Journal Wizard)
2.3. Go to sysadmin--application--
2.4. Now for the responsibility for which this is not working, again query the menu from sysadmin.
2.5. Check the function name defined for the journal wizard
Note- if the problematic responsibilities use customized menus, make sure you added the correct function and not a similar one for Journal Wizard (eg. GL_ADI_JOURNAL_WIZARD_LAUNCH against GL_ADI_JOURNAL_WIZARD_LAUNCH_
2.6. Query the function name defined and check that the values in the Description, Properties, Form and Web HTML tabs are the same as that in the function for the working responsibility.
2.7. If the correct function is not added, add it and retest the issue.
3. If this does not work for any responsibility and it never did, again follow the steps above and add the Launch Journal Wizard function manually.
Make sure you have attached GL_SUPERUSER menu to the responsibility (seeded) or if a custom menu is involved, follow the steps above and add the missing function by comparing to the seeded GL_SUPERUSER menu.
4. Make sure you did not add GL_SUPERUSER_G menu instead of GL_SUPERUSER without intending so.
If you are not a Public Sector customer, you might reconsider and use the seeded GL_SUPERUSER.
If you need to use GL_SUPERUSER_G menu please check Note 453557.1 'Menu "GL_SUPERUSER" has ASM feature, but "GL_SUPERUSER_G" menu does not.' as you might have run into BUG 6207483 ' R12 SIP THE DIFFERENCE BETWEEN WITH _G MENUS AND WITHOUT _G MENUS'.
·
746560.1 : GLPPOSS Hanging On INSERT INTO
GL_ACCOUNT_HIERARCHIES
·
552209.1 : R12: ''Journal Import Created''
Shown On Journal Description Line Instead Of Detailed Subledger Information
·
744405.1 : R12 How Can Budget Journal
Records Be Removed From GL_BC_PACKETS ?
·
742727.1 : R12: Posting Errors With
ORA-01400: cannot insert NULL into ''GL''.''GL_BC_PACKETS_HISTS''
·
727434.1 : R12-Generating Error FRM-41017
When Reviewing Budget Journals
·
743516.1 : R12: Posting Intracompany Journal
throws ''PPOS0261: The following journals post to balancing segment values
which are not mapped to legal entities''
·
742891.1 : R12:Intercompany Segment Not ally
Populated By Intercompany Balancing Rules
·
742383.1 : R12: Sequencing/Document
Numbering Not Working for SLA Create Accounting Process Created Journals
·
742170.1 : Journal Reversal Criteria Is Not
Working For Imported Journals
·
756311.1 : R12 Budget Mass allocations for
Multiple Periods Completes with Error: ORA-00904: SV0 CHILD_FLEX_VALUE Invalid
Identifier
·
756160.1 : Upgrading From R11 to R12 Fails
Glrstinc.Sql - ORA-00001 GL_SUMMARY_HIERARCHIES_U1 Violated
·
755680.1 : GLRXVCJ Journals - Voucher: OPP
states: Extension function error: Error invoking ''regroup''
·
755116.1 : Autocopy Should Not Copy The
Reporting Currency Journal - It Results In Duplicate Journals In Reporting
Ledger
·
754354.1 : R12 General Ledger Account
Balances Across Ledgers Report (GLRGCBGT) Errors with REP-0069, REP-57054,
ORA-06512: at APPS.GL_ACCESS_SETS_PKG
·
558518.1 : What is the latest General Ledger
performance patch for the summarization programs for 11i?
·
751698.1 : Daily Rates Import And Calculation
Process Errors with Duplicate Row or Overlapping Date Range Found
·
746311.1 : R12: GLCRVL Revaluation Throws
''CRVL0005: Unable to create unrealized gain/loss accounts''
·
750339.1 : R12: Running Account Inquiry When
Data Access Set is Defined as Read Only Causes Unexpected Error
·
731221.1 : R12: Unable to Drill Down from Ledger to Subledger Payables with
Legal Entity Security Rule
·
744147.1 : Journal Reconciliation form
(GLXRCENT) Does Not Open Review Journal When Pressing The Button
·
744147.1 : Journal Reconciliation form
(GLXRCENT) Does Not Open Review Journal When Pressing The Button
General Ledger FSG:
·
550281.1 : R12: FSG with CPOI Token Always
Shows First Calendar Period Defined for the Ledger in the Report Output
·
747546.1 : Clicking the Run Report button on
the Define Report form(RGXGDREP) fails due to Ora-01403: No Data Found
Frm-40735: When-Button-Pressed Trigger Raised
·
742667.1 : R12 When Run FSG Using Ledger Set
Report Errors With RG_RARG0005 But Report Runs Ok If Run For A Ledger
Oracle Internal Controls Manager:
·
745263.1 : Child Process Risk and Control Count Not
updated on Risk Library when the Parent Process is Approved
ADI/ADI/Report Manager:
·
726989.1 : List of Patches in Web Applications Desktop
Integrator (Web ADI) for Releases 11i and 12
·
744855.1 : R12 While Opening The Large Fsg Report receive
error: You have encountered an unexpected error
·
747105.1 : Report Manager Does Not Drill Down From Excel,
Multiple Tabs, When Expansion Value = All
·
733140.1 : FSG Drilldown Throws GL_FSG_DRL_IT_CONCISE_MSG
And Shows A Different Account Than The One Selected For Drill
Advanced Global Intercompany System:
·
749150.1 : R12 AGIS: Reject Inbound: Error
Message: Complete The Accounting Distribution For The Recipient.
·
743904.1 : AGIS Unable To Create Outbound
Transactions due to ''unknown runtime error occurred'' from Javascript
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