ERPstuff - Oracle EBS Community

Hi Friends,

I have difficulty creating SOB.

I have already created AFF, and populated with values, but when i go to retained earninngs the following message appears - " No entries found for list of values".

I have checked the segment values, Company 00-05, Cost centre - 001-099
Accounts - 0000 - 9999 , defined parent child etc, everything seems ok...

PLease help ....

Thanks..
Paul

have you checked the qualifier natural accounts...while creating the segments...or...you might have entered the vaues in the set other than you define in the segment

have u compiled the aff without errors ?
have u allowed Allow Dynamic Inserts ?
All segment qualifiers are defined ?
Have u inserted values into valueset before creating aff or after creating aff ?

Check type of accounts u created.

For retainearnings account only asset/liability/owners equity accounts only displayed in LOVs.

Correct me if i m wrong.