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Unable To Use Detail Values And Tree In Same Control Budget (Doc ID 2248043.1)

Last updated on NOVEMBER 20, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion General Ledger - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Requirement is to create one control budget which will be used to control some values at child level and some at parent level.

But if user creates tree with some parent and child values it work fine but if user includes detail values separately without parents then it start giving error while entering budget through spreadsheet:
Segment values in Natural Account are invalid for this control budget because they are either undefined or at the wrong level. (XCC-675208)
 

Solution

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In this Document
Goal
Solution
References


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