1 Reply Latest reply on Oct 18, 2015 2:45 PM by Srini Chavali-Oracle

    Unable to create Retained Earnings Account

    ishan23

      Hi All,

       

      I am trying to do Accounting Setup on R12.2.4 and facing issues while creating Retained Earnings Account.

       

      The create button is disabled and I am not able to create the Retaining Earnings Account.

       

      I came across the below the metalink note in which they have mention to apply some patch :

      https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=105919630051934&id=1630420.1&_afrWindowMode=0&_adf.ctrl-state=11dfe2h90r_4

       

       

      I am totally new to Oracle Apps and don't know anything about patching.

       

      It would be really appreciable if someone help me in this as and if applying patch is the only solution, it's a humble request to please provide the step by step process for the same.

       

       

      Ishan