Questions On Chart Of Accounts Definition
(Doc ID 2046380.1)
Last updated on OCTOBER 06, 2015
Applies to:Oracle Fusion General Ledger - Version 220.127.116.11.0 and later
Oracle Fusion General Ledger Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Qn1:Have found that in some posted journals, the value of one of the segments of the account combination is null.
What may be the issue?
Qn2:The chart of accounts is defined skipping a segment number, for instance:
segments 1,2,3,4,5,6,8,9 --> segment7 was skipped by mistake.
It was possible to complete the setup and create journals and post them. Is this supported?
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