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Flexfield Rounding Differences Tracking Account Error: Segment Company: Value Secured (Doc ID 2636113.1)

Last updated on FEBRUARY 10, 2020

Applies to:

Oracle General Ledger - Version 12.2 and later
Information in this document applies to any platform.


Attempting to add a reporting currency to an existing primary ledger results in the following error when entering the Rounding Differences Tracking Account:

Flexfield Rounding Differences Tracking Account segment Company: Value secured: Please select a Sweden company


1. (N) GL Responsibility > Setup > Financials > Accounting Setup Manager > Accounting Setups
2. Query the primary ledger.
3. Click the Update Accounting Pencil icon.
4. For the primary ledger Reporting Currencies setup step, click the Update pencil icon.
5. Click (B) Add Reporting Currency.
6. Enter details and applying the error occurs.


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