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chart of accounts in Oracle apps

This is a discussion on chart of accounts in Oracle apps within the Oracle Apps forums, part of the Enterprise Solutions category; hi all, i'm trying to setup COA. I've created a value set but after opening "Segments (Setup : Financials : Flexfields : Key)" i'm trying to enter code, flexfield title ...

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Old 01-22-2007
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chart of accounts in Oracle apps

hi all,
i'm trying to setup COA. I've created a value set but after opening "Segments (Setup : Financials : Flexfields : Key)" i'm trying to enter code, flexfield title etc. But as i try doing this it gives an error " cannot enter without creating parent records".

Navin

Last edited by admin; 01-22-2007 at 01:35 PM.
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Old 09-29-2009
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Re: chart of accounts in Oracle apps

My question is

if there is in Code combination ID(CCID) account line = -1 what will be the draw back of this and kindly tell me with importance with so thanx

Regards,
Jawwad

Last edited by jawwadali; 09-29-2009 at 07:19 AM.
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Old 09-29-2009
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Re: chart of accounts in Oracle apps

My question is

if there is in Code combination ID(CCID) account line = -1 what will be the draw back of this and kindly tell me with importance with so thanx

Regards,
Jawwad
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Old 10-07-2009
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Re: chart of accounts in Oracle apps

R12 Can we Attached 1st opearting unit which is attached to 1st ledger to 2nd ledger .

what all setups needs to done? It is possible ?

How it can be done ?
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