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R13 EDITING ACCOUNT HIERARCHY & NEW SEGMENT VALUES

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 26 comments

Summary

When editing the hierarchy in R13, you must unpublish first!

Content

We upgraded to R13 in Mid-August and had the latest update applied late September.  It seems to me there is a slight behavior change when creating new segment values and editing your heirachies.  Before editing the hierarchy you need to unpublish the hierarchy, make your changes and then republish.  Perhaps this was best practice all along but we were not doing this.  It caused some issues and the Publish jobs started failing.  To complicate matters, we also had a forbidden value in a rollup value in the Hierarchy.  The value was "OR" for Other Receivable.  I have since renamed the

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