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 ).
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.
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.