Receivables - EBS (MOSC)

MOSC Banner

Transaction flexfield

edited Feb 25, 2013 2:30AM in Receivables - EBS (MOSC) 6 commentsAnswered

ello All,

Our Chart of Accounts structure is as below;

Segment 1 Business unit

Segment 2 Location

Segment 3 Dept

Segment4 Natuarl Account

Segment5 Product

Segment6 Intercomp

Segment 7 Futured

We have a Custom Program which runs before Auto invoice Master Program and populates the Segment 5 in Revenue Distribution table based on specific criteia.Rest other segments are coming from Autoaccounting definiation.After this when we run autoinvoice ,the invoice captures correct distributions for revenue account with correct segment 5.

As a result of this whatever new account combinations that we are getting,should we define in GL>Combinations

Because I am getting the following You must supply an unique id for your Accounting Flexfield

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center