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CoA Structure Instance Cannot Have Future Segments Remain Not Displayed (Doc ID 2531233.1)

Last updated on DECEMBER 08, 2019

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Client is planning to implement CoA which has 3 SPARE segments - Future Use segments.
It is expected to have structure with 11 Segments, where 3 Spare Segments are Hidden (with predefined Constant value assigned).
During the implementation, we see that CoA Instance with hidden values cannot be used to create Primary Ledger. When initiate 'Review and Submit Accounting Configuration', Request fails with Error - "GL_COA_INV_SEG_NT_DISP: The chart of accounts UPO ACCOUNTING FLEXFIELD is invalid because some of the segments are not displayed. The Displayed option must be checked for all segments."

Could You please advise how to satisfy the Client need to hide Future Segments?
 

Solution

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In this Document
Goal
Solution
References


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