General Ledger - EBS (MOSC)

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Error while defining Accounting Setup Manager

edited Sep 4, 2017 6:55AM in General Ledger - EBS (MOSC) 14 commentsAnswered ✓

Dear All Experts,

I am going to define new Accounting Setup Manager on Demo Instance of Oracle. Here I have created new COA, Period Type, Calendar and when I am going to enter Ledger options then facing error:

Your Retained Earnings account must be a balance sheet account.

I have tried with new Account No in Segment Values in Ownership/Stockholder's Equity Type but issue is same. I have disabled previous Earnings Accounts and tried to check their combination, but no solution. Please help me out too resolve this issue.

Thanks in Advance....

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