输入日记账遇到 APP-SQLGL-08067 （APP-GLSQL-08067）？

纵横四海

在录入日记账时遇到这个错误，我查了相关文档，有如下的解决方案：
GL->Journal->Enter, two windows: Enter Journals and Find Journals£¬ then click the "New Journal" button on "Find Journals" windows, get alert-dialog£º

APP-GLSQL-08067: Oracel General Ledger could not retrieve profile option.
UNIQUE SEQ_NUMBERS. Please contract your system administrator

what's the meaning?


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From metalink:

"fact: Oracle General Ledger 11i
fact: GLXJEENT -- Journal Entry
symptom: Creating a Manual Journal Entry Applications Gets Error APP-SQLGL-08067
symptom: Oracle Applications 11i have been just installed
symptom: APP-SQLGL-08067: Oracle General Ledger could not retrieve profile option MULTIPLE_RATES_PER_JE. Please contact your system administrator.
change: NOTE ROLE:MULTIPLE_RATES_PER_JE is the internal code for the user profile Journals: Allow Multiple Exchange Rates.

The profile meaning is:

Specify whether you want to allow multiple conversion rates within a journal entry. The following values are available to you:

Yes: You can override the converted amount when you enter journals.
No: You cannot override the converted amount when you ent er journals.

The default value for this profile option is No.

You can set this profile option at the user level. Or, your System Administrator can set this profile option at the site, application, responsibility or user level.

cause: Profile Journals: Allow Multiple Exchange Rate does not have value defined.



fix:

Set the profile option, 'Journals: Allow Multiple Exchange Rates' to 'No'. This
is the default value.

Responsibility = System Administrator
GUI Navigation = Profile/System
GUI Form Name = FNDPOMPV

1. Navigate to the Find System Profile Values form.
2. Check the appropriate levels under Display.
3. Enter 'Journals: Allow Multiple Exchange Rates' in the Profile field. Click the Find] button.
4. Select 'No' from the list of values, for the appropriate level. Save.
5. Test again trying to enter to the Journals entry form."

-Tracy

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正在检验这个方法是否可以解决！！！！

纵横四海

经过测试：
在一个全新安装的系统中：Journals: Allow Multiple Exchange Rates 被默认设置为NO
还有另外一个profile：Sequential Numbering 需要设置。

我志飞扬1

我今天也遇到此情况。
多谢四海！

sunwindy

记下，以后查

Star_2122

收藏了，有用的資料

Enemy1979

收藏，很好！！！！

jg198

有参考价值的資料，收藏了。

studymax

在profile 设置Sequential Numbering 就可以了

zhanghouli

我在设置R12的时候也出现了这个问题，按照上面的方法解决了。
在r12中 Journals: Allow Multiple Exchange Rates 被默认设置为NO
所以只要设置
1. System Administrator ->Profile->System.
2. 进入Find System Profile Values
3. 在底部的profile使用查找，输入Sequential Numbering%，点击OK
4. 在System Profile Value窗口，将Site的值设置成Not Used，保存.
这样在R12中这个问题就消失了。
因为开始用的是总问界面，没有找到如何设置，建议在IE属性中将语言修改成英文，这样就可以找到了。

zhihuanwang

是总账的预置文件没有建立全。

jinjingacy

原来是序列编号那里没有设置，谢谢~

favor524

谢谢分享，谢谢提示，支持答疑！