Home › Discussions › Questions & Answers › Audit of General Ledger Account Classification

Audit of General Ledger Account Classification

Avatar photoCustomer December 14, 2022 at 9:21 am

We are cleaning up our General Ledger setup and need to identify code combinations where the actual account type differs from their flexfield value setup (misclassified accounts). Which Blitz Report can highlight this discrepancy?

Viewing 4 reply threads
  • Author
    Replies
    • Support December 16, 2022 at 10:10 am  

      Run the GL Code Combinations report. This report has a parameter specifically designed for this purpose: ‘Show Misclassified Accounts’.

    • Avatar photoCustomer December 17, 2022 at 5:43 am  

      If the report identifies misclassified accounts, are there any known implications or considerations before we attempt to correct them?

    • Support December 18, 2022 at 8:55 pm  

      Yes, correcting misclassified accounts can have implications. The report description references Oracle Note 872162.1, ‘R12: Troubleshooting Misclassified Accounts in General Ledger’, which explains the necessary steps and implications of correcting these issues.

    • Avatar photoCustomer December 20, 2022 at 10:55 pm  

      If I want to review the complete structure of the value sets and their validation logic before making changes, where should I look?

    • Support December 22, 2022 at 12:10 am  

      You can use the FND Flex Value Sets, Usages and Values report. This details value sets and values, including usages, validation type, format type, validation table, and columns.

  • Author
    Replies
Viewing 4 reply threads
  • You must be logged in to reply to this post.

Login with:
Popular Posts
How to track master data changes using Oracle EBS Audit function and Blitz Report™ 123992

Oracle Enterprise Command Center Framework Release 12.2 installation and integration with Oracle EBS 12.2.8 20560

Oracle Discoverer replacement – importing worksheets into Blitz Report™ 14853

How to check if a patch is applied in Oracle EBS 12.2 14616

Oracle Discoverer 11.1.1.7 installation and integration with Oracle EBS R12.1.3 14264

Oracle E-Business Suite 12.2.8 upgrade to version 12.2.9 12113

Migration to Java Web Start in Oracle EBS 12.2 instance 10115

Oracle E-Business Suite 12.2.7 upgrade to version 12.2.8 10071

Securing sensitive data with Oracle VPD 8062

EBS 12.1.3 BI Publisher Excel templates generate XLS instead of XLSX and limit row number to 65,536 6638

Blog Archive
2026
2025
2024
2023
2022
2021
2020
2019
2018
2017
Recent Events
2026
2027
2036
2025
2024
2023
2022
2021
2020
2019
2018