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GL Flexfield Hierarchy Setup Audit

Avatar photoCustomer April 17, 2022 at 8:20 am

We need to audit our General Ledger structure, specifically focusing on the definitions of our flex value sets with rollup groups (FND Flex Hierarchies).

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    • Support April 17, 2022 at 11:56 pm  

      The FND Rollup Groups report provides this master data view, detailing flex value sets with rollup groups.

    • Avatar photoCustomer April 19, 2022 at 4:00 pm  

      When we run the GL Balance by Account Hierarchy report, are these rollup groups directly related to the hierarchy levels displayed?

    • Support April 21, 2022 at 6:42 pm  

      Yes, the GL Balance by Account Hierarchy report creates collapsible/expandable summary levels based on the GL account hierarchy, which relies on the underlying flex value set definitions, typically configured through rollup groups.

    • Avatar photoCustomer April 22, 2022 at 7:43 am  

      If I need a complete listing of all EBS users and their active responsibilities, where should I look?

    • Support April 22, 2022 at 11:20 pm  

      You can use the FND Users report, which lists EBS users, their status, responsibility count, and Blitz Report usage.

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