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 ).
We have Cost Center Segment. When we are entring values it is showing Account Type along with Allow Posting and Allow Budgeting which it supposed to show only for Natural Account
try to uncheck the Flexfield qualifier save ur work back to the accouting flexfeld compail it then unfrez go back to ur segment select cost center qualifier and save back to accoutning key recompile , hope it will work ! good luck