General Ledger - EBS (MOSC)

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R12 GL code combination summary flag

edited Nov 20, 2012 2:20PM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi

We are having problem with one of the GL combination that have the summary flag = Y.  This prevents us from posting journal to this GL combination. Not any of the value set is currently setup as Parent although the account might have been initially setup as Parent but by accident. 

Is there a way that we could change the summary flag to N so we could upload our journal?  I used the script below to see how many gl code combinations are flagged.

select * from gl_code_combinations
where summary_flag='Y'
and template_id is null

Regards,

Tim

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