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Thread: chart of accounts in Oracle apps

  1. #1
    Junior Member
    Join Date
    Jan 2007
    Answers
    1

    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.

  2. #2
    Junior Member
    Join Date
    Sep 2009
    Answers
    2

    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 06:19 AM.

  3. #3
    Junior Member
    Join Date
    Sep 2009
    Answers
    2

    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


  4. #4
    Junior Member
    Join Date
    Aug 2009
    Answers
    1

    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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