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 |