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
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
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
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 ?