The Account Type in Gl_code_combinations are not Sync With Account Flexfield Qualifier
(Doc ID 2148920.1)
Last updated on FEBRUARY 18, 2019
Applies to:
Oracle General Ledger - Version 12.1.3 and laterOracle Application Object Library - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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When defining a chart of accounts structure, you accidentally selected and saved the natural account Flexfield qualifier for the company segment.
Later, you changed it to the balancing segment.
The company Flexfield qualifier is acting like the natural account segment qualifier.
When tabbing through the fields of the Segment Values form (FNDFFMVS) the Segment Qualifiers window prompts you the Qualifiers for Natural Account.
STEPS
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The issue can be reproduced at will with the following steps:
1.Navigate: Setup -> Financials -> Flexfields -> Key -> Values
2. Perform the mentioned changes and observe the result
Changes
New setup in place, mistakenly created.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |