Questions On Chart Of Accounts Definition (Doc ID 2046380.1)

Last updated on OCTOBER 06, 2015

Applies to:

Oracle Fusion General Ledger - Version 11.1.8.0.0 and later
Oracle Fusion General Ledger Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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