FNDFFMSV Balancing Segment Qualifier Shows Natural Account Type In Segment Qualifiers Window. (Doc ID 416874.1)

Last updated on MAY 15, 2015

Applies to:

Oracle General Ledger - Version 11.5.10.0 and later
Information in this document applies to any platform.
FORM:FNDFFMSV.FMB - Define Segment Value

Symptoms

Created a new Chart of Account Structure with 6 Segments (Company, Cost_Center, Account, Location, Intercompany, Future).

The Flexfield Qualifier for Company is defined as Balancing Segment.
The Flexfield Qualifier for Account is defined as Natural Account Segment.

When navigate to the Segment Values form to start entering Segment Values for the Company Balancing segment, the form shows 'Account Type'  in the Segment Qualifier Window.
The Account type should be seen only for the Natural Account segment and not the  Balancing segment.

Cause

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