Oracle Diagnostic Scripts For General Ledger and Related Products [ID 1098034.

1] Modified 01-APR-2011 In this Document Goal Solution References Type HOWTO Status MODERATED

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Applies to:
Oracle General Ledger - Version: 11.5 to 12 - Release: 11.5.10 to 12.0 Information in this document applies to any platform.

Goal
Assist My Oracle Supports users find the notes for running Oracle Diagnostic scripts for General Ledger and related products.

Solution
Script Purpose Collects information on the definition of FSG reports. For R11i Note 277038.1 General Ledger (GL) Financial Statement Generator Setup Test Note 205198.1 General Ledger (GL) General Setup Test Note 230518.1 General Ledger (GL) Code Combination Validation Note 279061.1 General Ledger (GL) Misclassified Accounts Activity Test For R12.0.x to R12.0.5 For R12.0.6 and higher

Note 463515.1 R12 General Note 732158.1 General Ledger Financial Statement Ledger Financial Statement Generator Setup Test Generator Setup Test Note 463514.1 R12 General Note 732155.1 General Ledger General Setup Test Ledger General Setup Test Note 463520.1 R12 General Note 732154.1 General Ledger Balances Data Ledger Balances Data Collection Test Collection Test Note 463517.1 R12 General Note 732160.1 General Ledger Misclassified Ledger Misclassified Accounts Activity Test Accounts Activity Test Note 463516.1 R12 General Note 732157.1 Oracle Ledger Duplicate Rows General Ledger Duplicate Activity Test Rows Setup Test Note 463518.1 R12 General Note 732159.1 General Ledger Journal Data Ledger Journal Data Collection Test Collection Test Note 463519.1 R12 General Note 732156.1 General Ledger Period Closing Ledger Period Closing Activity Test Activity Test

Collects and verifies the general setup of General Ledger. Displays detailed information for a given code combination. Identifies misclassified accounts.

Checks for duplicate rows in Note 221428.1 General the main General Ledger Ledger (GL) Duplicate tables. Rows Activity Test Gathers all relevant data for a journal batch. Checks if the period in Set of books/Ledger is ready to close. Note 223712.1 General Ledger (GL) Journal Data Collection Test Note 260031.1 General Ledger (GL) Period Closing Activity Test

Setup test for Key Flexfield (accounting flexfield).

Note 262117.1 Oracle Application Object Library Flexfield Setup Test Note 262117.1 Oracle Application Object Library Flexfield Setup Test

Note 471684.1 R12.0.[3-4] Oracle Application Object Library Flexfield (KEY) Setup Test Note.471685.1 R12.0.[3-4] Oracle Application Object Library Flexfield (DESCRIPTIVE) Setup Test

Note 471684.1 R12.0.[3-4] Oracle Application Object Library Flexfield (KEY) Setup Test Note.471685.1 R12.0.[3-4] Oracle Application Object Library Flexfield (DESCRIPTIVE) Setup Test Note 732091.1All RDA Data Collection Test Note 783319.1 Oracle E-Business Suite Diagnostics Test Catalog for 12.1.1 Note.235307.1 E-Business Suite Diagnostic Tools FAQ and Troubleshooting Guide for Release 11i and R12 Note 878891.1 Oracle GL Transfer Diagnostics Test

Setup test for Descriptive Flexfield.

RDA/ACT Test - Collects file system and database information. List of all the Diagnostic tests available for all modules. Diagnostic Tools FAQ and Troubleshooting Guide Release 11i and R12 Subledger Accounting (XLA): GL Transfer Diagnostic Activity Diagnostic Test

Note 183274.1 11i Note 420427.1All RDA Data Applications DBA RDA Data Collection Test Collection Test Note.179661.1 E-Business Suite Diagnostics 11i Test Catalog Note.235307.1 E-Business Suite Diagnostic Tools FAQ and Troubleshooting Guide for Release 11i and R12 Not Applicable to R11i. Note 741601.1 Oracle EBusiness Suite Diagnostics Test Catalog for 12.0.6 Note.235307.1 E-Business Suite Diagnostic Tools FAQ and Troubleshooting Guide for Release 11i and R12 Note 878891.1 Oracle GL Transfer Diagnostics Test

References

Related

Products

Oracle E-Business Suite > Financial Management > Financial Control and Reporting > Oracle General Ledger

Keywords ACT; CLOSE PERIOD; CODE COMBINATIONS; DIAGNOSTIC; FINANCIAL STATEMENT GENERATOR; JOURNAL BATCH; RDA; XLA