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General Ledger Misclassified Accounts FAQ (Doc ID 136260.1)

Last updated on JULY 24, 2017

Applies to:

Oracle General Ledger - Version 11.5 to 12.1.3 [Release 11.5.0 to 12.1]
Information in this document applies to any platform.
Executable:GLNSVI - Program - Inherit Segment Value Attributes
Form:FNDFFMVS.FMB - Define Value Set
Form:FNDFFMSV.FMB - Define Segment Values
Form:FNDFFMIS.FMB - Define Key Flexfield Segments

Purpose

General Ledger Misclassified Accounts FAQ

Questions and Answers

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In this Document
Purpose
Questions and Answers
 1. Why do misclassified accounts exist in Oracle General Ledger?
 2. What is the first sign that one of the accounts could be misclassified?
 3. Why does the flexfield value form allows the user to change the account type?
 4. Changing the account type of the segment value in the flexfield values form does not change it in the code combination form.
 5. How to get the code combination id (CCID) of an account?
 6. "Freeze Flexfield" box is unchecked but still not able to change the account type of my misclassified account on the flexfields segment value form. Why?
 7. The Oracle General Ledger User's Guide lists several steps to correct misclassified accounts. Do these steps have to be done in the order that they are listed?
 8. Does the Segment Value Inheritance program replicate changes to the Account Type segment attribute for all account combinations?
 9. Can the default value "Expense" for the Account Type qualifier on the segment values form be set to null so users are forced to select an Account Type value?
References

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