Re:Accounting Setup (G/L) - R/Earnings - HandsonERP - Oracle E-Business Suite Training

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Accounting Setup (G/L) - R/Earnings (1 viewing) (1) Guest

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TOPIC: Accounting Setup (G/L) - R/Earnings

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#2354

shnyder (User)

Junior Boarder

Posts: 31

Accounting Setup (G/L) - R/Earnings 12 Years, 6 Months ago
When I go to Account setup after succefully completing G/L setup, I get a message value set not found for Department. This happens when I give "01.3000.01" for retained earnings account. I have freezed all flexfield accounts. Anone knows why this is happening???

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#2366

handsonerp (Admin)

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Re:Accounting Setup (G/L) - R/Earnings 12 Years, 6 Months ago
Unfreeze your flexfield. Make sure Dynamic Insertion is enabled. Save your flexfield again. Click on Compile button in Segments window for your structure. Just in case also run "Program - Generate Ledger Flexfield" for your structure. This all explained in videos. Try to follow the steps exactly as shown in videos. Thanks.

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