General Ledger - EBS (MOSC)

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Flexfield Qualifers

edited Apr 26, 2010 7:54PM in General Ledger - EBS (MOSC) 6 commentsAnswered ✓
 Hi,

There are 4 segments in my accounting flexfield.

Company-Cost centre-Accounts-Subaccount

Accidently Sub account is selected as natural account qualifier,saved and compiled.

Now unchecked it and selected the right segment.

But when I go value set for the sub account,segment qualifer shows Account type LOV,which is only applicable to Natural account.

There are already some transaction in subledgers like FA.Create accounting is erroring for this reason

Regards

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