FNDFFMSV Balancing Segment Qualifier Shows Natural Account Type In Segment Qualifiers Window.
Last updated on MAY 15, 2015
Applies to:Oracle General Ledger - Version 188.8.131.52 and later
Information in this document applies to any platform.
FORM:FNDFFMSV.FMB - Define Segment Value
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.
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