General Ledger - EBS (MOSC)

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Allow Dynamic insert is on for Accounting Flexfield but not for GL Ledger Flexfield!!

edited Mar 8, 2012 2:42PM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi,

Allow Dynamic insert is on for Accounting Flexfield but not for GL Ledger Flexfield!! We want accounting combination should be created automatically during the transaction creation. But system is kicked off that there is no account combinations, you must create before creating transactions.

In addition, Oracle said "GL Ledger FlexField is not supposed to be touched and it is used only internally"

Question: is GL Ledger Flexfield issue? What should be the solution?

Please help will be appreciated

B. Paul

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