Diagnostic Scripts for General Ledger

3
Oracle Diagnostic Scripts For General Ledger and Related Products [ID 1098034.1] Modified 01-APR-2011 Type HOWTO Status MODERATED In this Document Goal Solution References This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review. 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 For R11i For R12.0.x to R12.0.5 For R12.0.6 and higher Collects information on the definition of FSG reports. Note 277038.1 General Ledger (GL) Financial Statement Generator Setup Test Note 463515.1 R12 General Ledger Financial Statement Generator Setup Test Note 732158.1 General Ledger Financial Statement Generator Setup Test Collects and verifies the general setup of General Ledger. Note 205198.1 General Ledger (GL) General Setup Test Note 463514.1 R12 General Ledger General Setup Test Note 732155.1 General Ledger General Setup Test Displays detailed information for a given code combination. Note 230518.1 General Ledger (GL) Code Combination Validation Note 463520.1 R12 General Ledger Balances Data Collection Test Note 732154.1 General Ledger Balances Data Collection Test Identifies misclassified accounts. Note 279061.1 General Ledger (GL) Misclassified Accounts Activity Note 463517.1 R12 General Ledger Misclassified Accounts Activity Note 732160.1 General Ledger Misclassified Accounts Activity Test

description

Diagnostic Scripts for General Ledger

Transcript of Diagnostic Scripts for General Ledger

Page 1: Diagnostic Scripts for General Ledger

Oracle Diagnostic Scripts For General Ledger and Related Products [ID 1098034.1]

Modified 01-APR-2011     Type HOWTO     Status MODERATED

In this Document  Goal  Solution  References

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.

Applies to:

Oracle General Ledger - Version: 11.5 to 12 - Release: 11.5.10 to 12.0Information 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 For R11i For  R12.0.x to R12.0.5 For R12.0.6 and higher

Collects information on the definition of FSG reports.

Note 277038.1 General Ledger (GL) Financial Statement Generator Setup Test

Note 463515.1 R12 General Ledger Financial Statement Generator Setup Test

Note 732158.1 General Ledger Financial Statement Generator Setup Test

Collects and verifies the general setup of General Ledger.

Note 205198.1 General Ledger (GL) General Setup Test

Note 463514.1 R12 General Ledger General Setup Test

Note 732155.1 General Ledger General Setup Test

Displays detailed information for a given code combination.

Note 230518.1 General Ledger (GL) Code Combination Validation

Note 463520.1 R12 General Ledger Balances Data Collection Test

Note 732154.1 General Ledger Balances Data Collection Test

Identifies misclassified accounts.

Note 279061.1 General Ledger (GL) Misclassified Accounts Activity Test

Note 463517.1 R12 General Ledger Misclassified Accounts Activity Test

Note 732160.1 General Ledger Misclassified Accounts Activity Test

Checks for duplicate rows in the main General Ledger tables.

Note 221428.1 General Ledger (GL) Duplicate Rows Activity Test

Note 463516.1 R12 General Ledger Duplicate Rows Activity Test

Note 732157.1 Oracle General Ledger Duplicate Rows Setup Test

Gathers all relevant data for a journal batch.

Note 223712.1 General Ledger (GL) Journal Data Collection Test

Note 463518.1 R12 General Ledger Journal Data Collection Test

Note 732159.1 General Ledger Journal Data Collection Test

Checks if the period in Set of books/Ledger  is ready to close.

Note 260031.1 General Ledger (GL) Period Closing Activity Test

Note 463519.1 R12 General Ledger Period Closing Activity Test

Note 732156.1 General Ledger Period Closing Activity Test

Page 2: Diagnostic Scripts for General Ledger

Setup test for Key Flexfield (accounting flexfield).

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

Setup test for Descriptive Flexfield.

Note 262117.1 Oracle Application Object Library Flexfield Setup Test

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

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

RDA/ACT Test - Collects file system and database information.

Note 183274.1 11i Applications DBA RDA Data Collection Test

Note 420427.1All RDA Data Collection Test

Note 732091.1All RDA Data Collection Test

List of all the Diagnostic tests available for all modules.

Note.179661.1 E-Business Suite Diagnostics 11i Test Catalog

Note 741601.1 Oracle E-Business Suite Diagnostics Test Catalog for 12.0.6

Note 783319.1Oracle E-Business Suite Diagnostics Test Catalog for 12.1.1

Diagnostic Tools FAQ and Troubleshooting Guide Release 11i and R12

Note.235307.1 E-Business Suite Diagnostic Tools FAQ and Troubleshooting Guide for Release 11i and R12

Note.235307.1 E-Business Suite Diagnostic Tools FAQ and Troubleshooting Guide for Release 11i and R12

Note.235307.1 E-Business Suite Diagnostic Tools FAQ and Troubleshooting Guide for Release 11i and R12

Subledger Accounting (XLA): GL Transfer Diagnostic Activity Diagnostic Test

Not Applicable to R11i. Note 878891.1 Oracle GL Transfer Diagnostics Test

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