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R12: Accounting Flexfield and GL Ledger Flexfield Do Not Match (Doc ID 418154.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle General Ledger - Version 12.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
***Checked for relevance June 2019***


Goal

Creation of single Chart of Accounts structure populates the information for two flexfields one with Flexfield Title as Accounting Flexfield  and another as GL Ledger Flexfield.

It was observed that if the Allow Dynamic Inserts is changed for the Accounting Flexfield and the flexfield is compiled, this change of the status for Allow Dynamic Insert is not reflected in GL Ledger Flexfield.

It is understood that GL Ledger Flexfield is not supposed to be changed manually and it is used only internally by the Applications. Is this intentional or this is a problem?

Solution

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In this Document
Goal
Solution
References

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