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 laterInformation 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:
- General Ledger Responsibility > Setup > Financials > Flexfields > Key > Values
- Enter a new segment value with a wrong 'Budgeting Allowed' and/or 'Posting Allowed' qualifier
- Save
- Setup > Accounts > Combinations
- Create a new code combination using the segment value created in Step2
- 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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