Can actual values for an attribute that's associated to a flexfield segment be changed?
Our GAAP Accountant has the following question. I am of the opinion this is not supported and should not be done, but I haven't found anything specific on MOS that addresses this at the ATTRIBUTE level. Does anyone know?
Our GAAP Ledger has a three segment accounting flexfield. One of the three segments is CSU Fund (SDSU_GAAP_CSU_SUBFUND). Attributes assigned to the CSU Subfund include Net Asset Group and State Fund. It is our understanding that the attribute assignment cannot be changed once made. The Net Asset Group assigned to CSU_SUBFUND 550 was originally set up to be 881. The Net Asset Group 881 was incorrect. The Net Asset Group assigned to CSU_SUBFUND 550 should have been 834. I have been unsuccessful in the attempt to correct this. Is there a prescribed path within Oracle whereby we can affect this change?
Our GAAP Ledger has a three segment accounting flexfield. One of the three segments is CSU Fund (SDSU_GAAP_CSU_SUBFUND). Attributes assigned to the CSU Subfund include Net Asset Group and State Fund. It is our understanding that the attribute assignment cannot be changed once made. The Net Asset Group assigned to CSU_SUBFUND 550 was originally set up to be 881. The Net Asset Group 881 was incorrect. The Net Asset Group assigned to CSU_SUBFUND 550 should have been 834. I have been unsuccessful in the attempt to correct this. Is there a prescribed path within Oracle whereby we can affect this change?
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