Tuesday, August 12, 2014

Subledger Account Analysis Report using parameter 'Journal Entry Source' in Release 12

1. Parameter 'Journal Entry Source' (parameter code p_application_id) in Subledger
Account Analysis Report by default is display disabled.
2. Enable the display of this parameter from System Administrator Responsibility and submit the
report from a Subledger or General Ledger responsibility.
3. If no source is provided or the parameter is not enabled the report by default would run for
all sources for the given account range as per the standard behavior of Account Analysis Report.

If the parameter is not available:
1.Download and review the readme and pre-requisites for Patch.9668652:R12.XLA.B
2.Ensure that you have taken a backup of your system before applying the recommended patch.
3.Apply the patch in a test environment.
4.Confirm the following file versions:
xlapatch/115/import/USxla120cp.ldt120.131.12010000.40
xlapatch/115/publisher/defsXLAAARPT.xml120.29.12010000.13
xlapatch/115/publisher/templates/USXLAAAR01.rtf120.12.12010000.10
xlapatch/115/sqlxlarpaan.pkb120.25.12010000.10
xlapatch/115/sqlxlarpaan.pkh120.12.12010000.6
You can use the commands like the following: strings -a $XX_TOP/filename |grep '$Header'
5.Retest the issue.
6.Migrate the solution as appropriate to other environment

No comments:

Post a Comment