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The Code Combination Has an Incorrect 'Budgeting Allowed'/'Posting Allowed' Qualifiers Setting (Doc ID 1051585.6)

Last updated on JANUARY 28, 2023

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

 When a new code combination was created in the accounting flexfield, the 'Budgeting Allowed' and 'Posting Allowed' qualifiers are not being set correctly.

 

STEPS TO REPRODUCE:

  1. General Ledger Responsibility > Setup > Financials > Flexfields > Key > Values
  2. Enter a new segment value with a wrong 'Budgeting Allowed' and/or 'Posting Allowed' qualifier
  3. Save
  4. Setup > Accounts > Combinations
  5. Create a new code combination using the segment value created in Step2
  6. Observe the inheritance of the qualifiers setup from the segment value

Changes

 New segment value created with a wrong qualifier for posting and/or budgeting.

Cause

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