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HI ALL:

"CONVERSION STATUS" FIELD FOR SECONDARY LEDGER(S) SHOWS "DISABLED" AND I CANNOT RUN "CREATE ACCOUNTING CONFIGURATION" WHICH LOADS COA VALUES AND CREATES CUBES FOR LATER ANALYSIS IN EXCEL. SEE ATTACHED SCREENSHOT.

ON A SIDE NOTE, I HAVE AN ISSUE VIEWING "SCHEDULED PROCESSES".

YOUR HELP IS MUCH APPRECIATED.

- RAJEEV
Responses (2)
  • Accepted Answer

    Thursday, December 22 2016, 03:01 AM - #Permalink
    0
    Hi Subramanian,

    Good morning and thanks for approaching us for clarifying your doubts.

    First of all regarding the accessibility of Scheduled proessesess, if you have required privileges and roles please follow below to enable the Schedule Process submenu in the Tools menu.
    [N] Navigator > Setup and Maintenance > Manage Implementation Project > Define Common Applications Configuration for > Maintain Common Reference Objects for -- > Manage Menu Customization

    Expand the task for Tools and select the Schedule Processes and click on edit icon and enable the Rendered Check box. Then, Click on (B) Save and Close.

    If you don't have the required roles please do let us know and we can enable it for you.

    Regarding the secondary ledger we have replied to your previous query and request you to go through it and act accordingly.

    Thanks & Regards
    Krishna Roshan
    The reply is currently minimized Show
  • Accepted Answer

    Friday, December 23 2016, 04:35 AM - #Permalink
    0
    Thanks so much for your feedback. Under another Apps2Fusion login, I am now able to view "Scheduled Processes".



    When I have other issues, I will surely contact you and this forum.



    Thanks,



    Rajeev



    Sent from my iPhone


    On Dec 22, 2016, at 8:35 AM, Apps2Fusion Discuss <discuss@apps2fusion.com> wrote:












    Oracle Training Experts




    krishna.roshan replied to the discussion "CONVERSION STATUS" FIELD FOR SECONDARY LEDGER(S) SHOWS "DISABLED" AND I THUS CANNOT RUN "CREATE ACCOUNTING CONFIGURATION"



    Hi Subramanian,



    Good morning and thanks for approaching us for clarifying your doubts.



    First of all regarding the accessibility of Scheduled proessesess, if you have required privileges and roles please follow below to enable the Schedule Process submenu in the Tools menu.

    [N] Navigator > Setup and Maintenance > Manage Implementation Project >
    Define Common Applications Configuration for > Maintain Common Reference Objects for -- > Manage Menu Customization



    Expand the task for Tools and select the Schedule Processes and click on edit icon and enable the Rendered Check box. Then, Click on (B) Save and Close.



    If you don't have the required roles please do let us know and we can enable it for you.



    Regarding the secondary ledger we have replied to your previous query and request you to go through it and act accordingly.




    Thanks & Regards

    Krishna Roshan




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