You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Budgetary Control and Segment Security

Received Response
edited Oct 12, 2020 11:00PM in Budgetary Control 3 comments


Budgetary Control Flexfield seems Corrupted



This is more of an educational question than a problem since we have worked around it.

Here is the situation:

We implemented Accounting Flexfield Segment security and it seemed to corrupt our Budgetary Control Flexfield.  We got around this by recreating the Control Budget and eliminating one of the segments which created a new Budgetary Control Flexfield structure.  That solved our issue.

Upon implementing the Accounting Flexfield Segment security and running publish hierarchies, rebuild control budget dimension, and other processes, we still had the following problems:

- AP invoices would not default the distribution indicating the liability account was bad.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!