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Unable to Modify Parent/Child Hierarchies For Segment Values or Assign Rollup Group to Flexfield Segment Value (Doc ID 132105.1)

Last updated on FEBRUARY 05, 2024

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
Merged with 2066660.102 and 1020546.102
FORM:FNDFFMSV.FMB - Define Segment Values
FORM:FNDFFMIS.FMB - Define Key Flexfield Segments

Symptoms

NOTE: In the images/examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Unable to make any changes to the Parent/Child Hierarchy on the Segment Values form, and the Rollup Group field is greyed out for a segment value.

Steps to recreate:
-------------------
1. General Ledger Super User responsibility
2. Navigate to the Key Flexfield Segments, Setup > Financials > Flexfields > Key > Segments
3. Query on Application = Oracle General Ledger, Flexfield Title = Accounting Flexfield. Select your Structure.
4. Uncheck the Freeze Flexfield Definition checkbox
5. Save your changes.
6. Navigate to the Segment Values form, Setup > Financials > Flexfields > Key > Values
7. Query on Application = Oracle General Ledger, Flexfield Title = Accounting Flexfield. Select your Structure and Segment.
8. Click the [Find] button. The segment values for the value set are displayed.
9. Place the cursor on any of the segment values that have the Parent box checked. The [Define Child Ranges] and [Move Child Ranges] buttons are greyed out.
10. Go to the Hierarchy, Qualifiers Tab. The Rollup Group field is greyed out for this segment value
11. However you are still able to create new child values using the Account Hierarchy editor. 

 

Cause

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