AHM: ACCOUNT HIERARCHY MANAGER: HOW TO UPDATE RECONCILE AND THIRD PARTY ACCOUNT QUALIFIERS ? (Doc ID 1060742.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version: 12.0.1 to 12.1.2 - Release: 12 to 12.1
Information in this document applies to any platform.

Goal

When launching the AHM (Account Hierachy Manager) and maintaining segment values for the natural account value set, not all established account qualifiers are shown and can be maintained.

The qualifiers available are:
-Account Type
-Budgeting Allowed
-Posting Allowed

but missing are:
-Reconcile
-Thirs Party Control

Solution

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