General Ledger - EBS (MOSC)

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Can't create Retained Earnings Account(Natural Account) when defining new Ledger Options

edited Jul 2, 2019 11:23AM in General Ledger - EBS (MOSC) 7 commentsAnswered ✓

Greetings we are currently working Oracle R12.2.8

We created a new Legal Entity and a new ledger.

We first defined the Key Flexfield Segments as a new chart of accounts (accounting structure with company and accounts) within the corresponding segment values for the chart of accounts catalog.

But after all those previous steps had been completed, we got stuck in Ledger Options  when defining Retained Earnings Account beucase no Code Combination exists and we can't create the code combination in the pop up window

Would you please help me with this requeriment so we can continue the setup of the ledger?

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