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 ).
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...
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 ?