Update Bank Account Button Disabled ... Dont worry !!
1. Login as System Administrator user (SYSADMIN User) and then switch responsibility to User Management. ( If responsibility is not added pls add same )
2. Click in Roles & Role Inheritance link
3.
Do the following search: - Type: Role and Responsibilities - Category:
Miscellaneous - Application: Cash Management Choose the Cash Management
responsibility where you want to create and ma intain bank accounts.
4. Click in the Update icon 5. Click in Security Wizard button
6. Run the Wizard for CE UMX Security wizard.
7.
Click in Add Legal entities and add the legal entity you will give the
selected role access to the all bank accounts within this legal entity
and choose grants that you want to assign to this role on the bank
accounts of this legal entity ( Use, Maintenance, Bank Account Transfers
)
8. Click in the Apply button and then click in the save button.
9. Now try to create or update a bank account in the chosen Cash Management Responsibility
---end of note
Creating a blog is not just a hobby it’s a partnership to grow together.
Monday, June 24, 2013
Sunday, June 23, 2013
GL - XLA - AR Drill Down Query
/* GL - XLA - AR Drill Down Query */
SELECT gjb.name,
gjh.doc_sequence_value,
gjl.ENTERED_DR,
gjl.ENTERED_CR,
( gcc.segment1
|| '-'
|| gcc.segment2
|| '-'
|| gcc.segment3
|| '-'
|| gcc.segment4
|| '-'
|| gcc.segment5
|| '-'
|| gcc.segment6
|| '-'
|| gcc.segment7
|| '-'
|| gcc.segment8)
Account,
(SELECT TRX_NUMBER
FROM xla_ae_lines xal,
xla_distribution_links xdl,
ra_customer_trx_all ract,
ra_customer_trx_lines_all ractl,
ra_cust_trx_line_gl_dist_all rctlgdl
WHERE xal.ae_header_id = xdl.ae_header_id
AND xal.GL_SL_LINK_ID = gir.gl_sl_link_id --2621350
AND SOURCE_DISTRIBUTION_TYPE = 'RA_CUST_TRX_LINE_GL_DIST_ALL'
AND xal.application_id = xdl.application_id
AND xal.APPLICATION_ID = 222
AND ractl.customer_trx_id = ract.customer_trx_id
AND ractl.customer_trx_line_id =
rctlgdl.customer_trx_line_id
AND ract.customer_trx_id = rctlgdl.customer_trx_id
AND xdl.source_distribution_id_num_1 =
rctlgdl.CUST_TRX_LINE_GL_DIST_ID)
TRX_NUMBER,
gir.SUBLEDGER_DOC_SEQUENCE_VALUE
FROM gl_je_batches gjb,
gl_je_headers gjh,
gl_je_lines gjl,
gl_code_combinations gcc,
gl_import_References gir
WHERE gjb.je_batch_id = gjh.je_batch_id
AND gjh.je_header_id = gjl.je_header_id
AND gcc.code_combination_id = gjl.CODE_COMBINATION_ID
AND gir.je_header_id = gjh.je_header_id
AND gir.JE_LINE_NUM = gjl.JE_LINE_NUM
AND gir.je_batch_id = gjh.je_batch_id
AND gjb.DATE_CREATED LIKE SYSDATE
SELECT gjb.name,
gjh.doc_sequence_value,
gjl.ENTERED_DR,
gjl.ENTERED_CR,
( gcc.segment1
|| '-'
|| gcc.segment2
|| '-'
|| gcc.segment3
|| '-'
|| gcc.segment4
|| '-'
|| gcc.segment5
|| '-'
|| gcc.segment6
|| '-'
|| gcc.segment7
|| '-'
|| gcc.segment8)
Account,
(SELECT TRX_NUMBER
FROM xla_ae_lines xal,
xla_distribution_links xdl,
ra_customer_trx_all ract,
ra_customer_trx_lines_all ractl,
ra_cust_trx_line_gl_dist_all rctlgdl
WHERE xal.ae_header_id = xdl.ae_header_id
AND xal.GL_SL_LINK_ID = gir.gl_sl_link_id --2621350
AND SOURCE_DISTRIBUTION_TYPE = 'RA_CUST_TRX_LINE_GL_DIST_ALL'
AND xal.application_id = xdl.application_id
AND xal.APPLICATION_ID = 222
AND ractl.customer_trx_id = ract.customer_trx_id
AND ractl.customer_trx_line_id =
rctlgdl.customer_trx_line_id
AND ract.customer_trx_id = rctlgdl.customer_trx_id
AND xdl.source_distribution_id_num_1 =
rctlgdl.CUST_TRX_LINE_GL_DIST_ID)
TRX_NUMBER,
gir.SUBLEDGER_DOC_SEQUENCE_VALUE
FROM gl_je_batches gjb,
gl_je_headers gjh,
gl_je_lines gjl,
gl_code_combinations gcc,
gl_import_References gir
WHERE gjb.je_batch_id = gjh.je_batch_id
AND gjh.je_header_id = gjl.je_header_id
AND gcc.code_combination_id = gjl.CODE_COMBINATION_ID
AND gir.je_header_id = gjh.je_header_id
AND gir.JE_LINE_NUM = gjl.JE_LINE_NUM
AND gir.je_batch_id = gjh.je_batch_id
AND gjb.DATE_CREATED LIKE SYSDATE
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