A New COA Parent Value Is Not Available In The Account Monitor - Inquire On Detail Balances
(Doc ID 2318992.1)
Last updated on NOVEMBER 08, 2019
Applies to:Oracle Fusion General Ledger - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Set Up FCR-Define Ledgers
A new COA Parent Value is not available in the Account Monitor - Inquire on Detail Balances
A new parent value of the Cost Center (Department) COA segment was created in the Chart of Accounts Value Set Values and then, we followed each of the steps described in the enclosed document 'How to create new COA Segment'
However, at the end of the process, we could publish successfully the Current Hierarchy but not the Base Hierarchy, the process ended with Warning. Also, the Parent Value created is not available in the Account Monitor - Inquire on Detail Balances. You can review log files enclosed.
In addition to debugging the issue, we are also requesting your confirmation that each of the steps in the 'How to create new COA Segment' document are complete, correct and in the right order.
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