R12 implementation..

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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darling
Posts: 16
Joined: Tue Feb 21, 2012 7:46 am
Location: India

R12 implementation..

Post by darling »

Hi,
i am have one problem in R12 implementation..

GENERAL LEDGER - FINANCIALS - FLEXFIELDS - KEY- SEGMENT

i have created under general ledger, accounting key flexfield, structure
code BANK_ACCOUNTING_FLEXFIELD
AND under BANK_ACCOUNTING_FLEXFIELD

SOL_ID,
ACCOUNT,
REGION,
SEGMENT,
SCHME_CODE

GENERAL LEDGER - FINANCIALS - FLEXFIELDS - KEY- VALUES

When i am doing create values set in key flexfield form there is one issue.

Here APPLICATION,TITLE,STRUCTURE all are came.

But SEGMENT field is "NOT COMING" is there any setting required?.

i did everything Freeze flexfield,allow dynamic and commpile but still
it's not getting.

i need your help please......
karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
Contact:

Post by karthikeyanp1981 »

Hi "Darling",

i am not sure whether you have created a VALUE SET for every segment defined in your Accounting Flexfield.
Only when you have a value set defined, you can proceed further to update it with values ..

Regards,
Karthikeya
darling
Posts: 16
Joined: Tue Feb 21, 2012 7:46 am
Location: India

Post by darling »

Hi Karthik,

thanks for your support..

Yes i had created each and ever segment with value set.

Note:-Here i have taken NEW structure code with BANK_ACCOUNTING_FLEXFIELD.

whenever we start implenentation that time by default there is three structure codes.Now if we will take by default BANK_ACCOUNTING_FLEXFIELD it's allowed and working fine..

but if we will create new BANK_ACCOUNTING_FLEXFIELD at that time coming this problem....
karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
Contact:

Post by karthikeyanp1981 »

Do you mind sharing me with the screen shot of the Accounting Flexfield you have created with segments ...
and the screen where you are unable to select the Segment name ...
You can email me at karthikeyanp1981@gmail.com
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