set of book endwith error

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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hariTV
Posts: 25
Joined: Thu Nov 23, 2006 5:52 am
Location: India

set of book endwith error

Post by hariTV »

Hi all,

i have 7 segment set of book. Now I am trying to create a new set of book with 4 segment. i have created new calender, currency, and chart of accounts. My problem is i could not enter retained earnings account codes. It warns "please enter the existing code combination".

What is reason behind this. please helpme out.

regards
hariharan
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amar_babu
Posts: 13
Joined: Thu May 10, 2007 12:16 pm
Location: India

Post by amar_babu »

Hi Hari,

Please check whether you have enabled ADI while defining your flexfield structure. If you have not enabled ADI, system will give you the message because CVS is always enabled.

Thanks,
Amar
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admin
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Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
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Post by admin »

No need to duplicate the same topic,

topic.asp?TOPIC_ID=2467
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