General Ledger - EBS (MOSC)

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Retained Earning account combination not a valid combination R12.2.3

edited Oct 28, 2016 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Pros,

I am implementing my VDI. I have defined my accounting flexfield and i am trying to setup Ledger using accounting Setup Manager. In defining the Ledger option, I am facing an error at the retained earning combination. I have selected values from the value sets of the various segments and I am getting"Please choose an existing combination." Can I get the support with the steps I am missing. Any checks i need to make in the accounting structure?

Thanks Vit

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