Global Ledger

Add Global Ledger Transaction as a detail section to pivot analysis lists

Added a new Global Ledger Transaction panel list to the detail section of the pivot analysis lists. The Transactions list shows the transactions that make up the row total for the selected cube view. The list for the highlighted row is loaded when users click the Load Transaction button. If a new row or overriding period is selected, then the list must be reloaded.

Program/Business class/Process affected:

• GeneralLedgerTotal
• GeneralLedgerTransaction

Use these steps to test the enhancement:

1. Verify that the new Transaction list is available.
2. Verify that records for the selected row are loaded when you click Load Transactions.
3. Verify that accurate transaction records are loaded for the selected row.

JT-1709948

Improve Pivot Analysis form

Updated the pivot analysis reports to show Finance Dimension 1 and Accounting Unit in the report titles and in the Pivot By labels.

Program/Business class/Process affected:

• GeneralLedgerTotal

Use these steps to test the enhancement:

1. Verify that the Finance Dimension 1 pivot list title no longer shows "For" at the end of the title.
2. Verify that the second Pivot View is "Pivot By Finance Dimension 1."
3. Verify that the Accounting Unit pivot list title shows "For Accounting Unit" at the end of the title.
4. Verify that the second Pivot View is "Pivot By Accounting Unit."

JT-1700005

Performance issues when trying to generate validation pairs

Program/Business class/Process affected:

• Generate Validation Pairs Using Rules
• Generate Validation Pairs
• Remove Validation Pairs Using Rules
• Remove Validation Pairs

Use these steps to test the enhancement:

1. Run these processes:
   • Generate Validation Pairs Using Rules
   • Generate Validation Pairs
   • Remove Validation Pairs Using Rules
   • Remove Validation Pairs
2. Verify the processes complete successfully.

Dependencies:

Structure Relations must be set up.

JT-1716443