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GL Flexfield Hierarchy Setup Audit

Avatar photoCustomer Questions & Answers 5 replies

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

5 replies

  • Support Enginatics

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

  • Avatar photoCustomer

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

  • Support Enginatics

    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

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

  • Support Enginatics

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

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