General Ledger - EBS (MOSC)

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Concurrent Program: Compile value set hierarchies not Triggered after update to Values R12.2.4

edited Dec 29, 2017 6:15AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi , I have just installed r12.2.4 Vision Demo. I am to configure GL.

-I create a COA with 5 segments.

-I have created their respective

-I used dataloader toload the values for the Natural Account segment.

- For the other segments, I manually created the values

While trying to define my ledger, I cant see the values for the Natural account when updating Retained Earnings.

I have navigated to the Setup>Financials> Flexfield>Key>Segment> Values and queried the Account segment and found all the values however, these values are not in the LOV  when updating Retained Earnings in the Ledger setup.

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