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Why does the R12 Create Accounting Program Show All Ledgers Available?

April 26, 2017Accounting create ledgers program r12

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Why does the R12 Create Accounting Program Show All Ledgers Available?

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Cause: The values available in the Ledger LOV for Create Accounting program are determined by the profile option SLA: Enable Data Access Set Security in Subledger. If this profile is set to Yes, then user can only submit create accounting for ledgers to which they have access. Otherwise, user can submit create accounting for all ledgers. You can assign ledger set to profile GL: Data Access Set to grant user access to one or more ledgers. See Note 434136.1 for more information and the recommended solution.