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 ).
When I?m entering values in the segment, I am unable to specific the account type. The Figure on page 29/234 of your tutorial Oracle Financial Version 2.5 shows 5 options in segement qualifier window. I follow your instructions but I get only 2 options like segment qualifier window on page 24. What is that I have done wrong?
AoA,
Check the page 20,21 and verify that you have assigned proper Flexfiled qualifiers. Seems that you have not assigned Natural Account Segment qualifier to your segment and it is behaving like company etc. Hope will solve you problem.
