General Ledger - EBS (MOSC)

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Trial Balance - Detail can't be executed

edited Jul 8, 2019 6:12PM in General Ledger - EBS (MOSC) 1 commentAnswered ✓

Greetings dear experts, we recently created a new legal entity and ledger with the corresponding setup for accounts and ledger sets completed correctly but when we run Trial Balance - Detail request it shows an error in Pagebreak Segment Parameter:

APP-FND-00804 Program error.

We validated that the flexfield segment assigned in Key Flexfield form is ok and we also checked the value set which we see it ok too, also the Flexfield Qualifiers seems ok

Key Flexfield Setup

Key Flexfield Segmnets

Segment 10 Setup

Flexfield Qualifier

Value Set

Segment 20 Setup

Flexfield Qualifier

Value Set

Do you have any idea how to solve this error?

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