Chart of Accounts

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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dileepkumar
Posts: 58
Joined: Mon Jun 02, 2008 7:24 am
Location: India

Chart of Accounts

Post by dileepkumar »

as per my client requirements one of the segment is Product specific..

some of the Accounts like administration accounts there is no product specification at the time he does not want to see any product (segment) at the time of entry.

How can we fit this in apps.

Regards
oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.

All segments must be filled in.
Create a value in the Product segment meaning 'Product not used' or 'Without Product'. Normally 0 (zero) is used for this sort of cases.

Hope this helps.
Octavio
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:

Post by tgs100 »

I don't think you can hide the segments in the transaction entry. However, you can set the default value for the segment.

Cheers,
Saravanan
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